_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 0006130279 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.68 2026-07-12T22:00:04 2 0006145368 2021-09-15T00:00:00 2022 1 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 0.39 2026-07-12T22:00:04 3 0006144503 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1230.51 2026-07-12T22:00:04 4 APV6150295 2021-09-23T00:00:00 2022 1 541031 Mot Veh Ex - 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Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398853 LAURA M FRANKLIN 1250.0 2026-07-12T22:00:04 19 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 20 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 21 APV6122470 2021-08-05T00:00:00 2022 1 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 22 0006097532 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 301.25 2026-07-12T22:00:04 23 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 24 APV6125702 2021-08-11T00:00:00 2022 1 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 0000119472 RITE OF PASSAGE INC 11085.91 2026-07-12T22:00:04 25 APV6150343 2021-09-23T00:00:00 2022 1 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 865.29 2026-07-12T22:00:04 26 APV6133380 2021-08-24T00:00:00 2022 1 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 998.33 2026-07-12T22:00:04 27 APV6116525 2021-07-26T00:00:00 2022 1 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 102.75 2026-07-12T22:00:04 28 0006138402 2021-08-31T00:00:00 2022 1 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 1.57 2026-07-12T22:00:04 29 0006131067 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.02 2026-07-12T22:00:04 30 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 179.66 2026-07-12T22:00:04 31 0006129371 2021-08-01T00:00:00 2022 1 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 94.22 2026-07-12T22:00:04 32 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 33 APV6112007 2021-07-16T00:00:00 2022 1 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 538.31 2026-07-12T22:00:04 34 ACC0200002 2021-09-01T00:00:00 2022 1 517005 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 -4028.94 2026-07-12T22:00:04 35 ACC1200002 2021-07-01T00:00:00 2022 1 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 -15061.1 2026-07-12T22:00:04 36 APV6150343 2021-09-23T00:00:00 2022 1 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 2037.38 2026-07-12T22:00:04 37 0006154536 2021-09-30T00:00:00 2022 1 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 1924.25 2026-07-12T22:00:04 38 APV6115794 2021-07-23T00:00:00 2022 1 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 480.08 2026-07-12T22:00:04 39 APV6133380 2021-08-24T00:00:00 2022 1 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 1512.63 2026-07-12T22:00:04 40 APV6115209 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000276619 KUDER INC 128.66 2026-07-12T22:00:04 41 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 42 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 43 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 44 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 45 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 46 0006135280 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-07-12T22:00:04 47 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 48 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097644 NEW BEGINNINGS 1425.98 2026-07-12T22:00:04 49 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 50 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 51 0006130279 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 52 APV6134816 2021-08-26T00:00:00 2022 1 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 6833.33 2026-07-12T22:00:04 53 0006140725 2021-09-07T00:00:00 2022 1 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 42.82 2026-07-12T22:00:04 54 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 639.0 2026-07-12T22:00:04 55 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 533.36 2026-07-12T22:00:04 56 APV6131385 2021-08-19T00:00:00 2022 1 595110 InState Travel - 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IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.35 2026-07-12T22:00:04 70 0006138371 2021-09-08T00:00:00 2022 1 652131 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 108.64 2026-07-12T22:00:04 71 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 72 0006126043 2021-08-12T00:00:00 2022 1 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 - 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WABASH CTY TREASURER 10768.42 2026-07-12T22:00:04 176 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 177 APV6115794 2021-07-23T00:00:00 2022 1 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 1295.1 2026-07-12T22:00:04 178 0006122859 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 179 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.56 2026-07-12T22:00:04 180 APV6147058 2021-09-20T00:00:00 2022 1 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 0000201084 SOUTH CENTRAL CO 510.02 2026-07-12T22:00:04 181 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 182 APV6144910 2021-09-14T00:00:00 2022 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 10764.25 2026-07-12T22:00:04 183 0006138509 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 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 24.0 2026-07-12T22:00:04 184 APV6150343 2021-09-23T00:00:00 2022 1 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 78.67 2026-07-12T22:00:04 185 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 172145.0 2026-07-12T22:00:04 186 0006138390 2021-09-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 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 9.0 2026-07-12T22:00:04 187 APV6112006 2021-07-15T00:00:00 2022 1 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 62884.17 2026-07-12T22:00:04 188 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378080 ANGELA KELLER 655.59 2026-07-12T22:00:04 189 0006138413 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.88 2026-07-12T22:00:04 190 APV6133380 2021-08-24T00:00:00 2022 1 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 199.45 2026-07-12T22:00:04 191 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 18753.13 2026-07-12T22:00:04 192 0006129371 2021-08-01T00:00:00 2022 1 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 1447.64 2026-07-12T22:00:04 193 APV6150343 2021-09-23T00:00:00 2022 1 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 526.82 2026-07-12T22:00:04 194 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 11215.0 2026-07-12T22:00:04 195 0006135280 2021-08-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 196 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 197 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246259 JOAN E DAVIS 1497.4 2026-07-12T22:00:04 198 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 157157.56 2026-07-12T22:00:04 199 APV6145732 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 9356.4 2026-07-12T22:00:04 200 APV6133380 2021-08-24T00:00:00 2022 1 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 2160.9 2026-07-12T22:00:04 201 0006146902 2021-09-15T00:00:00 2022 1 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 16947.65 2026-07-12T22:00:04 202 APV6133380 2021-08-24T00:00:00 2022 1 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 342.07 2026-07-12T22:00:04 203 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274159 KAREN S WOOLFORK 750.26 2026-07-12T22:00:04 204 0006149107 2021-09-22T00:00:00 2022 1 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 17155.55 2026-07-12T22:00:04 205 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 206 0006130181 2021-08-01T00:00:00 2022 1 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 372.61 2026-07-12T22:00:04 207 0006143802 2021-09-15T00:00:00 2022 1 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 47.4 2026-07-12T22:00:04 208 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391332 ANITA THOMPSON 123.96 2026-07-12T22:00:04 209 0006138371 2021-09-08T00:00:00 2022 1 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 The National Cardiovascular Health Program General Ledger Entry 8.0 2026-07-12T22:00:04 210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243443 FRANK P PRESSLAFF 975.65 2026-07-12T22:00:04 211 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 212 0006140004 2021-09-01T00:00:00 2022 1 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 4.54 2026-07-12T22:00:04 213 PAY6120700 2021-08-04T00:00:00 2022 1 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 34.61 2026-07-12T22:00:04 214 APV6095817 2021-07-06T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 840.0 2026-07-12T22:00:04 215 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 216 APV6092994 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 659.29 2026-07-12T22:00:04 217 0006152881 2021-09-30T00:00:00 2022 1 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 102.13 2026-07-12T22:00:04 218 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261146 BESSIE S GREEN 514.24 2026-07-12T22:00:04 219 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 220 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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. 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224 0006130181 2021-08-01T00:00:00 2022 1 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 13.56 2026-07-12T22:00:04 225 PAY6136453 2021-09-01T00:00:00 2022 1 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 121.67 2026-07-12T22:00:04 226 0006129371 2021-08-01T00:00:00 2022 1 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 2.27 2026-07-12T22:00:04 227 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 228 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 229 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382915 JESSICA SIMS 1005.48 2026-07-12T22:00:04 230 ARD6143474 2021-09-13T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -731.63 2026-07-12T22:00:04 231 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 232 0006109686 2021-07-01T00:00:00 2022 1 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 31218.73 2026-07-12T22:00:04 233 APV6139603 2021-09-03T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 420.0 2026-07-12T22:00:04 234 APV6128663 2021-08-16T00:00:00 2022 1 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 0000397159 PM ARCHITECTS LLC 6986.25 2026-07-12T22:00:04 235 APV6127115 2021-08-13T00:00:00 2022 1 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 12471.87 2026-07-12T22:00:04 236 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 237 0006130181 2021-08-01T00:00:00 2022 1 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 34.96 2026-07-12T22:00:04 238 0006130983 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 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 409.22 2026-07-12T22:00:04 239 APV6154176 2021-09-29T00:00:00 2022 1 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 2762.93 2026-07-12T22:00:04 240 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 61381.93 2026-07-12T22:00:04 241 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 520.12 2026-07-12T22:00:04 242 APV6124844 2021-08-10T00:00:00 2022 1 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019292 ZONES INTERNATIONAL 166.0 2026-07-12T22:00:04 243 0006122362 2021-08-08T00:00:00 2022 1 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 171.9 2026-07-12T22:00:04 244 PAY6144368 2021-09-15T00:00:00 2022 1 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 90.0 2026-07-12T22:00:04 245 APV6098998 2021-07-09T00:00:00 2022 1 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 37965.06 2026-07-12T22:00:04 246 APV6140313 2021-09-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000359847 LAURA BODKIN 32.0 2026-07-12T22:00:04 247 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 248 0006117705 2021-07-31T00:00:00 2022 1 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 387.28 2026-07-12T22:00:04 249 APV6133380 2021-08-24T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 250 APV6144020 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Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 736.87 2026-07-12T22:00:04 254 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 255 APV6121805 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000380064 AMANDA TIMBERLAKE 1238.64 2026-07-12T22:00:04 256 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000242796 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APV6123377 2021-08-06T00:00:00 2022 1 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 134.75 2026-07-12T22:00:04 351 APV6092995 2021-07-02T00:00:00 2022 1 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 3193.43 2026-07-12T22:00:04 352 APV6120118 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 13963.6 2026-07-12T22:00:04 353 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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LAWRENCE COMM SCHL TREAS 975068.68 2026-07-12T22:00:04 357 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 358 0006109686 2021-07-01T00:00:00 2022 1 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 780.69 2026-07-12T22:00:04 359 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 360 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 361 0006109251 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3944.97 2026-07-12T22:00:04 367 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 368 APV6150343 2021-09-23T00:00:00 2022 1 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 938.78 2026-07-12T22:00:04 369 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 370 APV6130589 2021-08-18T00:00:00 2022 1 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 155.8 2026-07-12T22:00:04 371 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 372 0006151428 2021-09-26T00:00:00 2022 1 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 732.68 2026-07-12T22:00:04 373 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 374 APV6150343 2021-09-23T00:00:00 2022 1 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 3118.56 2026-07-12T22:00:04 375 APV6109922 2021-07-08T00:00:00 2022 1 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 86331.35 2026-07-12T22:00:04 376 0006098745 2021-07-09T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.4 2026-07-12T22:00:04 377 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 378 0006139390 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.41 2026-07-12T22:00:04 379 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 383.36 2026-07-12T22:00:04 380 APV6150343 2021-09-23T00:00:00 2022 1 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 1438.4 2026-07-12T22:00:04 381 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 - 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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 0000348064 WILLIAM TURNWALD 948.63 2026-07-12T22:00:04 392 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 15.08 2026-07-12T22:00:04 393 APV6109734 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054178 WHITLEY COUNTY 4340.39 2026-07-12T22:00:04 394 APV6139568 2021-09-03T00:00:00 2022 1 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 0000347877 THE WW WILLIAMS COMPANY LLC 1725.57 2026-07-12T22:00:04 395 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332636 TROY MOORE 223.3 2026-07-12T22:00:04 396 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 397 PAY6123685 2021-08-11T00:00:00 2022 1 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 1251.14 2026-07-12T22:00:04 398 APV6132000 2021-08-20T00:00:00 2022 1 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 0000002106 HAMILTON CENTER INC 862.49 2026-07-12T22:00:04 399 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241149 PEGGY A. GERKIN 215.53 2026-07-12T22:00:04 400 0006129371 2021-08-01T00:00:00 2022 1 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 20.97 2026-07-12T22:00:04 401 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-07-12T22:00:04 402 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 403 PAY6113003 2021-07-21T00:00:00 2022 1 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 11.08 2026-07-12T22:00:04 404 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 1923.31 2026-07-12T22:00:04 405 0006096840 2021-07-01T00:00:00 2022 1 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 8.93 2026-07-12T22:00:04 406 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244046 PHILLIP B GAST 385.36 2026-07-12T22:00:04 407 PAY6152622 2021-09-29T00:00:00 2022 1 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 64.98 2026-07-12T22:00:04 408 APV6143336 2021-09-13T00:00:00 2022 1 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 22023.11 2026-07-12T22:00:04 409 APV6133380 2021-08-24T00:00:00 2022 1 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 206.15 2026-07-12T22:00:04 410 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359599 EDUARDO GARCIA 1128.21 2026-07-12T22:00:04 411 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 412 APV6108840 2021-07-13T00:00:00 2022 1 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 237.86 2026-07-12T22:00:04 413 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394542 CURTIS G MAHLER 336.77 2026-07-12T22:00:04 414 ARD6145079 2021-09-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -64153.04 2026-07-12T22:00:04 415 APV6115794 2021-07-23T00:00:00 2022 1 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 1015.98 2026-07-12T22:00:04 416 PAY6130078 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 570.6 2026-07-12T22:00:04 417 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 418 PAY6130015 2021-08-18T00:00:00 2022 1 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 4.44 2026-07-12T22:00:04 419 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 420 0006144539 2021-09-15T00:00:00 2022 1 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 66.64 2026-07-12T22:00:04 421 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254396 GINGER STOLLINGS 324.13 2026-07-12T22:00:04 422 ARD6110092 2021-07-14T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -8303.64 2026-07-12T22:00:04 423 0006129371 2021-08-01T00:00:00 2022 1 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 13.23 2026-07-12T22:00:04 424 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 1663.09 2026-07-12T22:00:04 425 0006117705 2021-07-31T00:00:00 2022 1 510101 Payroll 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 396453.56 2026-07-12T22:00:04 426 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395823 PAMELA HASSETT 428.1 2026-07-12T22:00:04 427 0006117787 2021-07-28T00:00:00 2022 1 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 2026-07-12T22:00:04 428 0006096840 2021-07-01T00:00:00 2022 1 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 2.42 2026-07-12T22:00:04 429 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274461 MARK RHODES 406.52 2026-07-12T22:00:04 430 0006145389 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 536.31 2026-07-12T22:00:04 431 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 432 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 433 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 434 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 435 APV6120404 2021-08-02T00:00:00 2022 1 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 5734.38 2026-07-12T22:00:04 436 APV6115794 2021-07-23T00:00:00 2022 1 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 1304.03 2026-07-12T22:00:04 437 APV6115794 2021-07-23T00:00:00 2022 1 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 157.42 2026-07-12T22:00:04 438 0006144608 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-07-12T22:00:04 592 0006152823 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.04 2026-07-12T22:00:04 593 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 33.43 2026-07-12T22:00:04 594 0006095588 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2889.37 2026-07-12T22:00:04 595 APV6095808 2021-07-06T00:00:00 2022 1 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 209.0 2026-07-12T22:00:04 596 APV6153243 2021-09-28T00:00:00 2022 1 599042 AdmOp-Freight & Express 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394820 ALCHEMY-SPETEC LLC 2000.0 2026-07-12T22:00:04 597 APV6129720 2021-08-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 17354.18 2026-07-12T22:00:04 598 APV6093120 2021-07-01T00:00:00 2022 1 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 23061.3 2026-07-12T22:00:04 599 APV6116434 2021-07-26T00:00:00 2022 1 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 264.98 2026-07-12T22:00:04 600 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 601 0006131093 2021-08-18T00:00:00 2022 1 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 10.38 2026-07-12T22:00:04 602 0006091283 2021-07-08T00:00:00 2022 1 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 2.49 2026-07-12T22:00:04 603 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351504 KIMBERLY LONEY 14.0 2026-07-12T22:00:04 604 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 605 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 606 EXV6154405 2021-09-28T00:00:00 2022 1 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 14.82 2026-07-12T22:00:04 607 APV6140919 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393199 CLEAR LABS INC 70060.0 2026-07-12T22:00:04 608 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 609 APV6150343 2021-09-23T00:00:00 2022 1 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 1277.25 2026-07-12T22:00:04 610 APV6130516 2021-08-18T00:00:00 2022 1 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 0000371935 GREENE'S TRUCK AUTO SERVICE 2021.48 2026-07-12T22:00:04 611 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248345 CHERYL HART 312.61 2026-07-12T22:00:04 612 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.34 2026-07-12T22:00:04 613 APV6108638 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 7462.13 2026-07-12T22:00:04 614 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 615 APV6133380 2021-08-24T00:00:00 2022 1 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 839.08 2026-07-12T22:00:04 616 APV6153117 2021-09-28T00:00:00 2022 1 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 0000009015 THE UNIFORM HOUSE 528.0 2026-07-12T22:00:04 617 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102631 SURYA NALLARI 14.0 2026-07-12T22:00:04 618 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 31.61 2026-07-12T22:00:04 619 0006095588 2021-07-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.34 2026-07-12T22:00:04 620 0006097864 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -55.36 2026-07-12T22:00:04 621 0006120067 2021-08-02T00:00:00 2022 1 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 -169.3 2026-07-12T22:00:04 622 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 623 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 103.0 2026-07-12T22:00:04 624 PAY6096083 2021-07-07T00:00:00 2022 1 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 1091.67 2026-07-12T22:00:04 625 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 626 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316120 CRAIG MORRIS 198.8 2026-07-12T22:00:04 627 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 628 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 629 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 630 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 631 APV6115794 2021-07-23T00:00:00 2022 1 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 543.72 2026-07-12T22:00:04 632 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 633 0006092400 2021-07-01T00:00:00 2022 1 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 35.23 2026-07-12T22:00:04 634 0006122372 2021-08-08T00:00:00 2022 1 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 58.28 2026-07-12T22:00:04 635 APV6113648 2021-07-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 153209.95 2026-07-12T22:00:04 636 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 637 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 638 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 639 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 24842.68 2026-07-12T22:00:04 640 0006123073 2021-08-06T00:00:00 2022 1 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 7.47 2026-07-12T22:00:04 641 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.71 2026-07-12T22:00:04 642 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396142 RAYMOND L LOWE 2408.95 2026-07-12T22:00:04 643 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 345993.95 2026-07-12T22:00:04 644 0006123901 2021-08-09T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1400.0 2026-07-12T22:00:04 645 0006129371 2021-08-01T00:00:00 2022 1 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 4.37 2026-07-12T22:00:04 646 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-07-12T22:00:04 647 APV6133380 2021-08-24T00:00:00 2022 1 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 748.67 2026-07-12T22:00:04 648 0006146156 2021-09-17T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 649 APV6115794 2021-07-23T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 650 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.41 2026-07-12T22:00:04 651 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 652 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 653 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 92230.95 2026-07-12T22:00:04 654 0006113920 2021-07-21T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.46 2026-07-12T22:00:04 655 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 451.0 2026-07-12T22:00:04 656 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000376457 KIDS DANCE OUTREACH INC 3000.0 2026-07-12T22:00:04 657 0006129371 2021-08-01T00:00:00 2022 1 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 0.31 2026-07-12T22:00:04 658 0006121531 2021-08-04T00:00:00 2022 1 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 4.04 2026-07-12T22:00:04 659 0006122343 2021-08-08T00:00:00 2022 1 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 85.95 2026-07-12T22:00:04 660 APV6154682 2021-09-30T00:00:00 2022 1 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 8.5 2026-07-12T22:00:04 661 PAY6144258 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 208730.77 2026-07-12T22:00:04 747 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296326 LOLITA ROACH WALKER 4041.16 2026-07-12T22:00:04 748 APV6125621 2021-08-11T00:00:00 2022 1 520106 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 154.88 2026-07-12T22:00:04 749 0006122359 2021-08-08T00:00:00 2022 1 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 1843.0 2026-07-12T22:00:04 750 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359162 LYNDA THOMPSON 324.13 2026-07-12T22:00:04 751 0006153867 2021-09-29T00:00:00 2022 1 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 7507.04 2026-07-12T22:00:04 752 APV6115207 2021-07-21T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 253.51 2026-07-12T22:00:04 753 APV6152010 2021-09-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000277436 TOWN OF KNIGHTSVILLE 62111.73 2026-07-12T22:00:04 754 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 755 APV6133380 2021-08-24T00:00:00 2022 1 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 265.79 2026-07-12T22:00:04 756 APV6115794 2021-07-23T00:00:00 2022 1 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 598.43 2026-07-12T22:00:04 757 APV6115794 2021-07-23T00:00:00 2022 1 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 542.01 2026-07-12T22:00:04 758 APV6133380 2021-08-24T00:00:00 2022 1 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 360.87 2026-07-12T22:00:04 759 APV6115794 2021-07-23T00:00:00 2022 1 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 1178.09 2026-07-12T22:00:04 760 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 761 0006138368 2021-09-08T00:00:00 2022 1 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 289.87 2026-07-12T22:00:04 762 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 763 0006122343 2021-08-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-07-12T22:00:04 764 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 765 0006138424 2021-09-08T00:00:00 2022 1 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 38.54 2026-07-12T22:00:04 766 APV6120404 2021-08-02T00:00:00 2022 1 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 39878.86 2026-07-12T22:00:04 767 APV6093165 2021-07-01T00:00:00 2022 1 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 4227.21 2026-07-12T22:00:04 768 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 769 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 770 0006129371 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 771 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 772 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 773 0006117705 2021-07-31T00:00:00 2022 1 517005 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 56.6 2026-07-12T22:00:04 774 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 775 0006155487 2021-09-30T00:00:00 2022 1 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 25.26 2026-07-12T22:00:04 776 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122767 MICHAEL A. TAYLOR 406.52 2026-07-12T22:00:04 777 0006142033 2021-09-10T00:00:00 2022 1 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 2026-07-12T22:00:04 778 APV6143280 2021-09-13T00:00:00 2022 1 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 14646.0 2026-07-12T22:00:04 779 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000313691 TEDDY BEAR CHILD CARE LLC 1559.32 2026-07-12T22:00:04 780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279101 ROBIN TROWBRIDGE 337.13 2026-07-12T22:00:04 781 0006148319 2021-09-21T00:00:00 2022 1 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1573.54 2026-07-12T22:00:04 782 APV6140978 2021-09-08T00:00:00 2022 1 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 2026-07-12T22:00:04 783 0006117705 2021-07-31T00:00:00 2022 1 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 80.48 2026-07-12T22:00:04 784 APV6133380 2021-08-24T00:00:00 2022 1 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 845.56 2026-07-12T22:00:04 785 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 786 APV6092504 2021-07-01T00:00:00 2022 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 517565.05 2026-07-12T22:00:04 787 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 788 APV6150343 2021-09-23T00:00:00 2022 1 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 338.25 2026-07-12T22:00:04 789 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317779 TINA MARBLEY 1046.79 2026-07-12T22:00:04 790 0006096840 2021-07-01T00:00:00 2022 1 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 124.15 2026-07-12T22:00:04 791 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 792 0006123052 2021-08-06T00:00:00 2022 1 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 244.45 2026-07-12T22:00:04 793 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 794 0006124519 2021-08-10T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 795 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 796 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 797 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 798 0006153867 2021-09-29T00:00:00 2022 1 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 1522.06 2026-07-12T22:00:04 799 PAY6136450 2021-09-01T00:00:00 2022 1 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 730.03 2026-07-12T22:00:04 800 0006145389 2021-09-16T00:00:00 2022 1 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 0.76 2026-07-12T22:00:04 801 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 802 0006118201 2021-07-29T00:00:00 2022 1 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 83652.29 2026-07-12T22:00:04 803 0006122372 2021-08-08T00:00:00 2022 1 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 182.85 2026-07-12T22:00:04 804 0006144532 2021-09-15T00:00:00 2022 1 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 2.53 2026-07-12T22:00:04 805 APV6125618 2021-08-11T00:00:00 2022 1 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 0000384449 PAPER SOLUTIONS INC 4016.25 2026-07-12T22:00:04 806 0006155485 2021-09-30T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 807 0006108628 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.7 2026-07-12T22:00:04 808 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 3710.58 2026-07-12T22:00:04 809 0006130279 2021-08-01T00:00:00 2022 1 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 14.59 2026-07-12T22:00:04 810 APV6114574 2021-07-21T00:00:00 2022 1 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 3980.38 2026-07-12T22:00:04 811 APV6133380 2021-08-24T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 812 APV6115794 2021-07-23T00:00:00 2022 1 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 435.43 2026-07-12T22:00:04 813 APV6133380 2021-08-24T00:00:00 2022 1 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 611.1 2026-07-12T22:00:04 814 0006122343 2021-08-08T00:00:00 2022 1 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 1134.68 2026-07-12T22:00:04 815 APV6150343 2021-09-23T00:00:00 2022 1 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 1101.27 2026-07-12T22:00:04 816 0006131094 2021-08-19T00:00:00 2022 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.7 2026-07-12T22:00:04 817 APV6137182 2021-08-31T00:00:00 2022 1 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 144578.74 2026-07-12T22:00:04 818 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086767 COMMUNITY FOUNDATION OF 14358.75 2026-07-12T22:00:04 819 APV6112808 2021-07-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 15039.2 2026-07-12T22:00:04 820 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 821 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 822 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 823 0006130279 2021-08-01T00:00:00 2022 1 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 1.4 2026-07-12T22:00:04 824 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 825 APV6112706 2021-07-19T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 7.59 2026-07-12T22:00:04 826 0006135280 2021-08-31T00:00:00 2022 1 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 22.13 2026-07-12T22:00:04 827 0006114903 2021-07-25T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 828 0006122245 2021-08-04T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23.37 2026-07-12T22:00:04 829 0006122243 2021-08-04T00:00:00 2022 1 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 0.45 2026-07-12T22:00:04 830 0006129371 2021-08-01T00:00:00 2022 1 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 30.43 2026-07-12T22:00:04 831 0006152823 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.78 2026-07-12T22:00:04 832 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 10.92 2026-07-12T22:00:04 833 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 47.25 2026-07-12T22:00:04 834 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 835 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 836 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-07-12T22:00:04 837 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372878 RAHUL PATIL MALINOWSKI 696.0 2026-07-12T22:00:04 838 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344081 AMBER COLEMAN 379.6 2026-07-12T22:00:04 839 APV6150343 2021-09-23T00:00:00 2022 1 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 973.4 2026-07-12T22:00:04 840 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 841 APV6150343 2021-09-23T00:00:00 2022 1 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 168.56 2026-07-12T22:00:04 842 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 843 APV6150343 2021-09-23T00:00:00 2022 1 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 533.79 2026-07-12T22:00:04 844 APV6130516 2021-08-18T00:00:00 2022 1 520104 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 255.0 2026-07-12T22:00:04 845 APV6093143 2021-07-02T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 841.27 2026-07-12T22:00:04 846 APV6129680 2021-08-17T00:00:00 2022 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6706.21 2026-07-12T22:00:04 847 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 848 0006146904 2021-09-15T00:00:00 2022 1 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 14455.66 2026-07-12T22:00:04 849 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 850 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.72 2026-07-12T22:00:04 851 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 852 APV6138925 2021-09-01T00:00:00 2022 1 520104 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 44.41 2026-07-12T22:00:04 853 APV6121850 2021-08-04T00:00:00 2022 1 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 0000021375 CA INC 89016.84 2026-07-12T22:00:04 854 0006131070 2021-08-18T00:00:00 2022 1 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 4821.48 2026-07-12T22:00:04 855 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 1525.81 2026-07-12T22:00:04 856 0006092402 2021-07-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 857 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 858 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 859 0006109686 2021-07-01T00:00:00 2022 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43.88 2026-07-12T22:00:04 860 APV6141712 2021-09-09T00:00:00 2022 1 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 378718.46 2026-07-12T22:00:04 861 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 466510.42 2026-07-12T22:00:04 862 0006145389 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 123.53 2026-07-12T22:00:04 863 PAY6130008 2021-08-18T00:00:00 2022 1 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 341.95 2026-07-12T22:00:04 864 ARD6139170 2021-09-02T00:00:00 2022 1 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 -1911.92 2026-07-12T22:00:04 865 APV6114574 2021-07-21T00:00:00 2022 1 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 8577.72 2026-07-12T22:00:04 866 0006117705 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2631.66 2026-07-12T22:00:04 867 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395108 STEPHANIE DAMICO 236.01 2026-07-12T22:00:04 868 APV6129680 2021-08-17T00:00:00 2022 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 27987.5 2026-07-12T22:00:04 869 0006131070 2021-08-18T00:00:00 2022 1 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 2125.18 2026-07-12T22:00:04 870 APV6134167 2021-08-24T00:00:00 2022 1 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 10238.11 2026-07-12T22:00:04 871 0006096840 2021-07-01T00:00:00 2022 1 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 1685.88 2026-07-12T22:00:04 872 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 9.0 2026-07-12T22:00:04 873 APV6120315 2021-08-02T00:00:00 2022 1 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 0000283947 YVONNE ALEXANDER 312.0 2026-07-12T22:00:04 874 APV6148791 2021-09-21T00:00:00 2022 1 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 132849.97 2026-07-12T22:00:04 875 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 876 0006138509 2021-09-08T00:00:00 2022 1 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 1582.77 2026-07-12T22:00:04 877 0006148478 2021-09-22T00:00:00 2022 1 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 1062.27 2026-07-12T22:00:04 878 0006096865 2021-07-07T00:00:00 2022 1 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 3428.39 2026-07-12T22:00:04 879 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 880 APV6135564 2021-08-27T00:00:00 2022 1 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 215.33 2026-07-12T22:00:04 881 APV6154920 2021-09-30T00:00:00 2022 1 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 0000189290 BRENDA STONER 71.11 2026-07-12T22:00:04 882 ACC1200002 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -11.98 2026-07-12T22:00:04 883 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 237.7 2026-07-12T22:00:04 884 APV6153070 2021-09-28T00:00:00 2022 1 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 0000329282 POSIT SOFTWARE PBC 82004.4 2026-07-12T22:00:04 885 APV6136149 2021-08-30T00:00:00 2022 1 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 0000110578 PROGRESS HOUSE, INC. 727.0 2026-07-12T22:00:04 886 APV6112670 2021-07-19T00:00:00 2022 1 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 0000283947 YVONNE ALEXANDER -312.0 2026-07-12T22:00:04 887 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 888 APV6133380 2021-08-24T00:00:00 2022 1 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 43.22 2026-07-12T22:00:04 889 APV6150343 2021-09-23T00:00:00 2022 1 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 796.07 2026-07-12T22:00:04 890 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 891 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 892 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 893 ARD6113745 2021-07-20T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -167.27 2026-07-12T22:00:04 894 APV6115209 2021-07-22T00:00:00 2022 1 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 42000.0 2026-07-12T22:00:04 895 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 896 APV6133380 2021-08-24T00:00:00 2022 1 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 459.63 2026-07-12T22:00:04 897 APV6143351 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068738 TOWN OF CEDAR LAKE 1560.42 2026-07-12T22:00:04 898 0006146020 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -11.85 2026-07-12T22:00:04 899 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335611 IMELDA FLORES 223.29 2026-07-12T22:00:04 900 0006155487 2021-09-30T00:00:00 2022 1 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 53.29 2026-07-12T22:00:04 901 APV6109934 2021-07-14T00:00:00 2022 1 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 1896.06 2026-07-12T22:00:04 902 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 903 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-07-12T22:00:04 904 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 905 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 906 PAY6112953 2021-07-21T00:00:00 2022 1 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 268.45 2026-07-12T22:00:04 907 APV6124897 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 22214.73 2026-07-12T22:00:04 908 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000387640 WILD ROSE MOON INC 3000.0 2026-07-12T22:00:04 909 0006109686 2021-07-01T00:00:00 2022 1 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 46737.68 2026-07-12T22:00:04 910 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380828 LAURA MARIE LATHAM-REIS 634.44 2026-07-12T22:00:04 911 APV6129791 2021-08-17T00:00:00 2022 1 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 1905.09 2026-07-12T22:00:04 912 PAY6096083 2021-07-07T00:00:00 2022 1 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 4.16 2026-07-12T22:00:04 913 APV6137952 2021-09-01T00:00:00 2022 1 539035 Prog Op-Software Maint 351 Brd of Animal Health Contractual Services Computer Hardware & Software Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000374513 ACCLAIM SYSTEMS INC 8000.0 2026-07-12T22:00:04 914 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242057 KEVIN EDWARD FALK 545.46 2026-07-12T22:00:04 915 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 916 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote 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 46.02 2026-07-12T22:00:04 917 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 918 APV6147090 2021-09-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1.61 2026-07-12T22:00:04 919 APV6115794 2021-07-23T00:00:00 2022 1 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 3367.93 2026-07-12T22:00:04 920 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1834.19 2026-07-12T22:00:04 1005 APV6132658 2021-08-23T00:00:00 2022 1 547062 SpOp-InfoProcessStorageMedia 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000013851 OFFICE DEPOT INC 14.9 2026-07-12T22:00:04 1006 0006136043 2021-08-30T00:00:00 2022 1 517005 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 1007 APV6133380 2021-08-24T00:00:00 2022 1 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 1836.77 2026-07-12T22:00:04 1008 APV6121162 2021-08-02T00:00:00 2022 1 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 204.0 2026-07-12T22:00:04 1009 APV6124889 2021-08-10T00:00:00 2022 1 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 0000284582 DANIEL DOLES 193.54 2026-07-12T22:00:04 1010 0006130292 2021-08-18T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and 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2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 1015 APV6151063 2021-09-24T00:00:00 2022 1 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 33.14 2026-07-12T22:00:04 1016 0006092409 2021-07-08T00:00:00 2022 1 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 24.14 2026-07-12T22:00:04 1017 APV6129791 2021-08-17T00:00:00 2022 1 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 9153.5 2026-07-12T22:00:04 1018 ACC0200002 2021-08-31T00:00:00 2022 1 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 9001.46 2026-07-12T22:00:04 1019 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088825 LUCIEN M PERRAS 234.0 2026-07-12T22:00:04 1020 APV6115794 2021-07-23T00:00:00 2022 1 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 223.96 2026-07-12T22:00:04 1021 APV6133380 2021-08-24T00:00:00 2022 1 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 1329.6 2026-07-12T22:00:04 1022 APC6156247 2021-09-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309168 CORENA ROBLEDO -746.95 2026-07-12T22:00:04 1023 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 768.0 2026-07-12T22:00:04 1024 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 21742.85 2026-07-12T22:00:04 1025 0006114876 2021-07-22T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 1026 APV6115794 2021-07-23T00:00:00 2022 1 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 1697.03 2026-07-12T22:00:04 1027 APV6115130 2021-07-22T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 282.9 2026-07-12T22:00:04 1028 ACC0200002 2021-09-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1652.42 2026-07-12T22:00:04 1029 0006114979 2021-07-22T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.95 2026-07-12T22:00:04 1030 0006145368 2021-09-15T00:00:00 2022 1 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 385.78 2026-07-12T22:00:04 1031 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 222.04 2026-07-12T22:00:04 1032 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-07-12T22:00:04 1033 0006143771 2021-09-01T00:00:00 2022 1 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 3216.24 2026-07-12T22:00:04 1034 0006099492 2021-07-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -49976.63 2026-07-12T22:00:04 1035 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 1036 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249353 CLARISSA WRIGHT 542.03 2026-07-12T22:00:04 1037 APV6142528 2021-09-10T00:00:00 2022 1 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) 0000121792 SOUTH CENTRAL COMM SCHL TREAS 1000.0 2026-07-12T22:00:04 1038 APV6120404 2021-08-02T00:00:00 2022 1 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 1827.84 2026-07-12T22:00:04 1039 APV6111018 2021-07-15T00:00:00 2022 1 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 0000053890 PERRY COUNTY 3957.2 2026-07-12T22:00:04 1040 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387580 COLDWATER CHIROPRACTIC and WELLNESS 14.0 2026-07-12T22:00:04 1041 0006097532 2021-07-07T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging 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 651.3 2026-07-12T22:00:04 1042 APV6127021 2021-08-13T00:00:00 2022 1 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 0000242518 DIST FOUR HOSPITAL PREPAREDNES 49244.0 2026-07-12T22:00:04 1043 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106251 MARATHON MEDICAL INC 14.0 2026-07-12T22:00:04 1044 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 1045 APV6112040 2021-07-16T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1425.3 2026-07-12T22:00:04 1046 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 1047 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 1048 0006109251 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 1049 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 494.26 2026-07-12T22:00:04 1050 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371331 JOSHUA GRABER 933.08 2026-07-12T22:00:04 1051 0006138371 2021-09-08T00:00:00 2022 1 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.12 2026-07-12T22:00:04 1052 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 1053 APV6120118 2021-08-02T00:00:00 2022 1 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 0000053326 CITY OF TELL CITY 8043.15 2026-07-12T22:00:04 1054 PAY6120629 2021-08-04T00:00:00 2022 1 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 1055 0006116898 2021-07-27T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 1056 0006096845 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 7.41 2026-07-12T22:00:04 1057 APV6133380 2021-08-24T00:00:00 2022 1 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 958.8 2026-07-12T22:00:04 1058 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 1059 0006151983 2021-09-27T00:00:00 2022 1 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 -971001.65 2026-07-12T22:00:04 1060 APV6133380 2021-08-24T00:00:00 2022 1 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 162.07 2026-07-12T22:00:04 1061 0006096840 2021-07-01T00:00:00 2022 1 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 16268.55 2026-07-12T22:00:04 1062 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 1063 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382472 DANYALE HOLMES 1140.09 2026-07-12T22:00:04 1064 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394113 MICHELLE MCCARLEY 483.68 2026-07-12T22:00:04 1065 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 30.0 2026-07-12T22:00:04 1066 APV6150270 2021-09-23T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 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 30.31 2026-07-12T22:00:04 1067 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 1068 0006146902 2021-09-15T00:00:00 2022 1 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 5.7 2026-07-12T22:00:04 1069 0006109686 2021-07-01T00:00:00 2022 1 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 459.36 2026-07-12T22:00:04 1070 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 1071 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 1072 APV6138925 2021-09-01T00:00:00 2022 1 520104 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 54.13 2026-07-12T22:00:04 1073 0006153793 2021-09-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13388.51 2026-07-12T22:00:04 1074 APV6131139 2021-08-19T00:00:00 2022 1 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 6.05 2026-07-12T22:00:04 1075 APV6109883 2021-07-14T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.2 2026-07-12T22:00:04 1076 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291062 LURLENE MOLETT 613.29 2026-07-12T22:00:04 1077 APV6124881 2021-08-09T00:00:00 2022 1 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 0000086949 MONTEITH TIRE OF SYRACUSE INC 184.88 2026-07-12T22:00:04 1078 APV6141567 2021-09-09T00:00:00 2022 1 520104 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 61.49 2026-07-12T22:00:04 1079 0006130346 2021-08-18T00:00:00 2022 1 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 1.07 2026-07-12T22:00:04 1080 0006122859 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.1 2026-07-12T22:00:04 1081 0006138364 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 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 8.0 2026-07-12T22:00:04 1082 APV6144906 2021-09-15T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 1083 0006142997 2021-09-13T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1914.67 2026-07-12T22:00:04 1084 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 1085 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.06 2026-07-12T22:00:04 1086 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 5749.0 2026-07-12T22:00:04 1087 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 98349.83 2026-07-12T22:00:04 1088 PAY6112953 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-07-12T22:00:04 1089 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1090 0006122343 2021-08-08T00:00:00 2022 1 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 170.88 2026-07-12T22:00:04 1091 0006117697 2021-07-31T00:00:00 2022 1 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 186.19 2026-07-12T22:00:04 1092 APV6154838 2021-09-29T00:00:00 2022 1 520106 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 21.35 2026-07-12T22:00:04 1093 APV6133380 2021-08-24T00:00:00 2022 1 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 2312.17 2026-07-12T22:00:04 1094 0006120877 2021-08-03T00:00:00 2022 1 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 General Ledger Entry -548.43 2026-07-12T22:00:04 1095 APV6148789 2021-09-21T00:00:00 2022 1 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 2665.9 2026-07-12T22:00:04 1096 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 237.64 2026-07-12T22:00:04 1097 APV6138925 2021-09-01T00:00:00 2022 1 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INC 14.0 2026-07-12T22:00:04 1154 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000395465 VANESSA L JEFFERSON 80.0 2026-07-12T22:00:04 1155 0006139395 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 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 5883.43 2026-07-12T22:00:04 1156 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374470 KRISTEN BORTNER 634.44 2026-07-12T22:00:04 1157 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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Medicaid Policy and 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 448283.44 2026-07-12T22:00:04 1171 APV6115794 2021-07-23T00:00:00 2022 1 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 862.81 2026-07-12T22:00:04 1172 APV6150343 2021-09-23T00:00:00 2022 1 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 876.53 2026-07-12T22:00:04 1173 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education 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APV6150343 2021-09-23T00:00:00 2022 1 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 689.99 2026-07-12T22:00:04 1178 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 1179 APV6131338 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -255.83 2026-07-12T22:00:04 1180 0006135267 2021-08-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal 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Partnership Grants General Ledger Entry 71.86 2026-07-12T22:00:04 1277 0006130279 2021-08-01T00:00:00 2022 1 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 12.4 2026-07-12T22:00:04 1278 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 1279 APV6150343 2021-09-23T00:00:00 2022 1 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 651.78 2026-07-12T22:00:04 1280 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 1281 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 1282 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 1283 0006130292 2021-08-18T00:00:00 2022 1 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 31.51 2026-07-12T22:00:04 1284 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 1285 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312770 YOLANDA TURNER 337.12 2026-07-12T22:00:04 1286 APV6150343 2021-09-23T00:00:00 2022 1 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 651.78 2026-07-12T22:00:04 1287 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 1288 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 1289 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 1290 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-07-12T22:00:04 1291 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 1171.85 2026-07-12T22:00:04 1292 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 1293 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10565.19 2026-07-12T22:00:04 1294 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 1295 0006116234 2021-07-26T00:00:00 2022 1 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 1199.02 2026-07-12T22:00:04 1296 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-07-12T22:00:04 1297 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 1298 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 1299 APV6108794 2021-07-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1090.0 2026-07-12T22:00:04 1300 APV6151098 2021-09-24T00:00:00 2022 1 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. 11325.86 2026-07-12T22:00:04 1301 APV6115794 2021-07-23T00:00:00 2022 1 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 133.98 2026-07-12T22:00:04 1302 APV6132717 2021-08-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391038 BETTY SLEEPER 516.48 2026-07-12T22:00:04 1303 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 1304 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 1305 APV6154882 2021-09-08T00:00:00 2022 1 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 15.06 2026-07-12T22:00:04 1306 APV6134113 2021-08-25T00:00:00 2022 1 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 12987.96 2026-07-12T22:00:04 1307 APV6114494 2021-07-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 7254.35 2026-07-12T22:00:04 1308 0006155485 2021-09-30T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178.96 2026-07-12T22:00:04 1309 0006096865 2021-07-07T00:00:00 2022 1 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 80.63 2026-07-12T22:00:04 1310 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 1311 APV6117870 2021-07-28T00:00:00 2022 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 1312 APV6115794 2021-07-23T00:00:00 2022 1 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 865.26 2026-07-12T22:00:04 1313 0006130297 2021-08-18T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4109.48 2026-07-12T22:00:04 1314 APV6133380 2021-08-24T00:00:00 2022 1 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 541.67 2026-07-12T22:00:04 1315 APV6093165 2021-07-01T00:00:00 2022 1 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 6494.1 2026-07-12T22:00:04 1316 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 1317 PAY6129968 2021-08-18T00:00:00 2022 1 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 1.26 2026-07-12T22:00:04 1318 0006139390 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4782.84 2026-07-12T22:00:04 1319 APV6129791 2021-08-17T00:00:00 2022 1 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 29849.31 2026-07-12T22:00:04 1320 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 5852.87 2026-07-12T22:00:04 1321 APV6115794 2021-07-23T00:00:00 2022 1 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 1300.87 2026-07-12T22:00:04 1322 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394335 MARIO GOINS 1880.15 2026-07-12T22:00:04 1323 APV6150343 2021-09-23T00:00:00 2022 1 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 1415.93 2026-07-12T22:00:04 1324 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 1325 APV6115794 2021-07-23T00:00:00 2022 1 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 1161.12 2026-07-12T22:00:04 1326 ARD6123622 2021-08-06T00:00:00 2022 1 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 -303.0 2026-07-12T22:00:04 1327 APV6097121 2021-07-07T00:00:00 2022 1 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 153113.9 2026-07-12T22:00:04 1328 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 1329 0006130279 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 170.39 2026-07-12T22:00:04 1330 APV6146471 2021-09-17T00:00:00 2022 1 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 35574.39 2026-07-12T22:00:04 1331 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 1332 0006117697 2021-07-31T00:00:00 2022 1 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 559.21 2026-07-12T22:00:04 1333 0006129371 2021-08-01T00:00:00 2022 1 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 1.2 2026-07-12T22:00:04 1334 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 1335 ACC0200001 2021-09-01T00:00:00 2022 1 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 -82198.03 2026-07-12T22:00:04 1336 0006155409 2021-09-30T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19034.0 2026-07-12T22:00:04 1337 0006142997 2021-09-13T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1527.57 2026-07-12T22:00:04 1338 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 1339 APV6135614 2021-08-27T00:00:00 2022 1 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 7506.64 2026-07-12T22:00:04 1340 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000098743 NORTHWEST UNITED METHODIST 470.54 2026-07-12T22:00:04 1341 0006133179 2021-08-04T00:00:00 2022 1 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 2.24 2026-07-12T22:00:04 1342 APV6140296 2021-09-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 13750.27 2026-07-12T22:00:04 1343 PAY6113048 2021-07-21T00:00:00 2022 1 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 8601.21 2026-07-12T22:00:04 1344 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-07-12T22:00:04 1345 0006142997 2021-09-13T00:00:00 2022 1 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 152.99 2026-07-12T22:00:04 1346 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 1347 APV6132082 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 29011.49 2026-07-12T22:00:04 1348 0006146902 2021-09-15T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 1349 0006097837 2021-07-07T00:00:00 2022 1 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 3.51 2026-07-12T22:00:04 1350 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389397 SHERI ANN FOURNIER 699.44 2026-07-12T22:00:04 1351 APV6109919 2021-07-14T00:00:00 2022 1 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 57.95 2026-07-12T22:00:04 1352 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363327 SHELLY GROSS 379.6 2026-07-12T22:00:04 1353 APV6129649 2021-08-17T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 624.0 2026-07-12T22:00:04 1354 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 183.79 2026-07-12T22:00:04 1355 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355193 NORA DIETTRICH 1283.17 2026-07-12T22:00:04 1356 APV6092512 2021-07-01T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 1357 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 182733.5 2026-07-12T22:00:04 1358 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 1954.0 2026-07-12T22:00:04 1600 APV6150343 2021-09-23T00:00:00 2022 1 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 966.97 2026-07-12T22:00:04 1601 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 1602 0006148445 2021-09-15T00:00:00 2022 1 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 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2021-09-14T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 34.57 2026-07-12T22:00:04 1627 0006129371 2021-08-01T00:00:00 2022 1 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 -0.87 2026-07-12T22:00:04 1628 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 1629 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 518.61 2026-07-12T22:00:04 1729 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 1164.0 2026-07-12T22:00:04 1730 0006138371 2021-09-08T00:00:00 2022 1 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 38.54 2026-07-12T22:00:04 1731 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4004.2 2026-07-12T22:00:04 1732 0006109686 2021-07-01T00:00:00 2022 1 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 1234.11 2026-07-12T22:00:04 1733 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 1734 APV6126300 2021-08-12T00:00:00 2022 1 520104 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 47.67 2026-07-12T22:00:04 1735 0006145509 2021-09-16T00:00:00 2022 1 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 28.13 2026-07-12T22:00:04 1736 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 1737 APV6152263 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 18139.5 2026-07-12T22:00:04 1738 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 1739 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244106 JENNIFER WILLIAMS 406.53 2026-07-12T22:00:04 1740 EXV6144230 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.08 2026-07-12T22:00:04 1741 APV6115825 2021-07-23T00:00:00 2022 1 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 30782.61 2026-07-12T22:00:04 1742 0006138371 2021-09-08T00:00:00 2022 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8.0 2026-07-12T22:00:04 1743 APV6130526 2021-08-18T00:00:00 2022 1 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 215.29 2026-07-12T22:00:04 1744 0006130292 2021-08-18T00:00:00 2022 1 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 6.76 2026-07-12T22:00:04 1745 0006131022 2021-08-19T00:00:00 2022 1 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 1746 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 1747 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 30900.94 2026-07-12T22:00:04 1748 0006091252 2021-07-08T00:00:00 2022 1 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 217.26 2026-07-12T22:00:04 1749 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 38012.9 2026-07-12T22:00:04 1750 APV6150343 2021-09-23T00:00:00 2022 1 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 741.68 2026-07-12T22:00:04 1751 0006155483 2021-09-30T00:00:00 2022 1 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 0.16 2026-07-12T22:00:04 1752 0006123902 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53905.58 2026-07-12T22:00:04 1753 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 1754 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 1755 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 1756 0006133100 2021-08-24T00:00:00 2022 1 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 3.45 2026-07-12T22:00:04 1757 0006130279 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 1758 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 1759 0006109686 2021-07-01T00:00:00 2022 1 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 -44.78 2026-07-12T22:00:04 1760 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 3651.53 2026-07-12T22:00:04 1761 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 38992.79 2026-07-12T22:00:04 1762 APV6114434 2021-07-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 115.5 2026-07-12T22:00:04 1763 INV6099200 2021-07-08T00:00:00 2022 1 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 3.15 2026-07-12T22:00:04 1764 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 1765 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 1766 PAY6144313 2021-09-15T00:00:00 2022 1 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 10.08 2026-07-12T22:00:04 1767 ACC0200001 2021-09-01T00:00:00 2022 1 510101 Payroll 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 -138.01 2026-07-12T22:00:04 1768 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 1769 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294387 STEPHANIE WASHINGTON 482.09 2026-07-12T22:00:04 1770 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 1771 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 36.0 2026-07-12T22:00:04 1772 0006130181 2021-08-01T00:00:00 2022 1 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 97.76 2026-07-12T22:00:04 1773 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 1774 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 289.64 2026-07-12T22:00:04 1775 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 132.73 2026-07-12T22:00:04 1776 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 1777 0006129371 2021-08-01T00:00:00 2022 1 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 1778 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 1779 APV6115794 2021-07-23T00:00:00 2022 1 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 1384.42 2026-07-12T22:00:04 1780 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 1781 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 1782 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 1783 APV6112656 2021-07-19T00:00:00 2022 1 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 5717.32 2026-07-12T22:00:04 1784 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 237.36 2026-07-12T22:00:04 1785 APV6098991 2021-07-09T00:00:00 2022 1 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 5000.0 2026-07-12T22:00:04 1786 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 1787 0006138371 2021-09-08T00:00:00 2022 1 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 22.22 2026-07-12T22:00:04 1788 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000376651 THE GREAT AMERICAN SONGBROOK FOUNDATION 3000.0 2026-07-12T22:00:04 1789 PAY6113013 2021-07-21T00:00:00 2022 1 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 3928.34 2026-07-12T22:00:04 1790 0006130346 2021-08-18T00:00:00 2022 1 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 122.12 2026-07-12T22:00:04 1791 APV6098896 2021-07-09T00:00:00 2022 1 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 33680.0 2026-07-12T22:00:04 1792 0006138403 2021-08-31T00:00:00 2022 1 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 982.44 2026-07-12T22:00:04 1793 APV6115794 2021-07-23T00:00:00 2022 1 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 1315.2 2026-07-12T22:00:04 1794 0006096865 2021-07-07T00:00:00 2022 1 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 17037.04 2026-07-12T22:00:04 1795 APV6115794 2021-07-23T00:00:00 2022 1 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 826.18 2026-07-12T22:00:04 1796 APV6115794 2021-07-23T00:00:00 2022 1 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 1563.05 2026-07-12T22:00:04 1797 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 1798 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 23.49 2026-07-12T22:00:04 1799 APV6153117 2021-09-28T00:00:00 2022 1 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 92.6 2026-07-12T22:00:04 1800 ACC0100002 2021-08-01T00:00:00 2022 1 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 -11.08 2026-07-12T22:00:04 1801 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-07-12T22:00:04 1802 APV6147213 2021-09-20T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 499.2 2026-07-12T22:00:04 1803 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 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 1097.22 2026-07-12T22:00:04 1804 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 16318.04 2026-07-12T22:00:04 1805 0006146904 2021-09-15T00:00:00 2022 1 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 95.49 2026-07-12T22:00:04 1806 APV6115209 2021-07-22T00:00:00 2022 1 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 1807 APH6114721 2021-07-22T00:00:00 2022 1 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 302.04 2026-07-12T22:00:04 1808 0006142997 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 15409.44 2026-07-12T22:00:04 1809 0006120000 2021-07-31T00:00:00 2022 1 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 78.35 2026-07-12T22:00:04 1810 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 1811 APV6133380 2021-08-24T00:00:00 2022 1 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 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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 51525.18 2026-07-12T22:00:04 1898 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 1899 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 1900 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 1901 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 1902 0006155487 2021-09-30T00:00:00 2022 1 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 5935.35 2026-07-12T22:00:04 1903 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 1904 APV6117879 2021-07-28T00:00:00 2022 1 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 86250.0 2026-07-12T22:00:04 1905 0006131057 2021-08-18T00:00:00 2022 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.42 2026-07-12T22:00:04 1906 0006144608 2021-09-15T00:00:00 2022 1 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 1.52 2026-07-12T22:00:04 1907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249600 PAULA CROSLEY 406.53 2026-07-12T22:00:04 1908 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 1909 APV6127063 2021-08-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 157.2 2026-07-12T22:00:04 1910 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 1911 APV6149533 2021-09-22T00:00:00 2022 1 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 1531.48 2026-07-12T22:00:04 1912 0006114244 2021-07-21T00:00:00 2022 1 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 24.5 2026-07-12T22:00:04 1913 0006145383 2021-09-15T00:00:00 2022 1 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 1443.51 2026-07-12T22:00:04 1914 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 1915 PAY6129970 2021-08-18T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 1916 APV6140109 2021-09-07T00:00:00 2022 1 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 73.38 2026-07-12T22:00:04 1917 PAY6152570 2021-09-29T00:00:00 2022 1 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 11097.99 2026-07-12T22:00:04 1918 0006120074 2021-08-01T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -486.15 2026-07-12T22:00:04 1932 APV6154221 2021-09-28T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 169533.12 2026-07-12T22:00:04 1933 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.85 2026-07-12T22:00:04 1934 0006153810 2021-09-29T00:00:00 2022 1 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 1935 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 105.0 2026-07-12T22:00:04 1936 0006131094 2021-08-19T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 134.37 2026-07-12T22:00:04 1941 0006129371 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 1942 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 1943 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 1944 APV6145797 2021-09-16T00:00:00 2022 1 547101 SpOp-Food-Beverages 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 0000352638 TRIPLE XXX ROOT BEER CORP 70.5 2026-07-12T22:00:04 1945 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 1946 APV6154169 2021-09-29T00:00:00 2022 1 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 0000259596 CYNTHIA SPENCE 106.56 2026-07-12T22:00:04 1947 APV6120345 2021-08-02T00:00:00 2022 1 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 511.42 2026-07-12T22:00:04 1948 APV6130516 2021-08-18T00:00:00 2022 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000077397 OFFICE THREE SIXTY, INC 1619.91 2026-07-12T22:00:04 1949 PAY6130021 2021-08-18T00:00:00 2022 1 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 9.66 2026-07-12T22:00:04 1950 0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 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 0.21 2026-07-12T22:00:04 1951 APV6145723 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398366 ROBERT FINLEY 813.05 2026-07-12T22:00:04 1952 APV6114502 2021-07-21T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.8 2026-07-12T22:00:04 1953 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 2097.39 2026-07-12T22:00:04 1954 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 1955 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.46 2026-07-12T22:00:04 1956 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312492 BETTY MCCOOL 1091.04 2026-07-12T22:00:04 1957 0006124515 2021-08-10T00:00:00 2022 1 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 33.28 2026-07-12T22:00:04 1958 APV6115794 2021-07-23T00:00:00 2022 1 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 66.98 2026-07-12T22:00:04 1959 PAY6136399 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.41 2026-07-12T22:00:04 1960 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383955 JAMES SHOEMAKER 1046.24 2026-07-12T22:00:04 1961 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167816 KATELYN WHITE 405.17 2026-07-12T22:00:04 1962 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 1963 APV6114423 2021-07-21T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing 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 0000395309 JAMES M CONKRIGHT 7400.0 2026-07-12T22:00:04 1964 APV6129791 2021-08-17T00:00:00 2022 1 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 53482.96 2026-07-12T22:00:04 1965 APV6141702 2021-09-09T00:00:00 2022 1 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 488111.71 2026-07-12T22:00:04 1966 0006155485 2021-09-30T00:00:00 2022 1 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 0.63 2026-07-12T22:00:04 1967 0006143739 2021-09-01T00:00:00 2022 1 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 3677.7 2026-07-12T22:00:04 1968 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393847 JACQUELINE REED 869.35 2026-07-12T22:00:04 1969 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371292 NIKITA SANDERS 466.54 2026-07-12T22:00:04 1970 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 60753.25 2026-07-12T22:00:04 1971 0006098489 2021-07-07T00:00:00 2022 1 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 23.46 2026-07-12T22:00:04 1972 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 1973 APV6117799 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 4304.46 2026-07-12T22:00:04 1974 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 15.2 2026-07-12T22:00:04 1975 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 53193.63 2026-07-12T22:00:04 1976 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360532 MATTHEW GILPIN 634.44 2026-07-12T22:00:04 1977 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 1978 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 1979 APV6133380 2021-08-24T00:00:00 2022 1 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 1750.33 2026-07-12T22:00:04 1980 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 36251.0 2026-07-12T22:00:04 1981 APV6139012 2021-09-02T00:00:00 2022 1 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 945.48 2026-07-12T22:00:04 1982 0006145368 2021-09-15T00:00:00 2022 1 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 45.29 2026-07-12T22:00:04 1983 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379388 ERIC KIMES 634.44 2026-07-12T22:00:04 1984 0006144503 2021-09-15T00:00:00 2022 1 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 784.38 2026-07-12T22:00:04 1985 APV6097070 2021-07-07T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 27.12 2026-07-12T22:00:04 1986 APV6128831 2021-08-13T00:00:00 2022 1 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 1987 0006152881 2021-09-30T00:00:00 2022 1 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 4.51 2026-07-12T22:00:04 1988 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 58520.0 2026-07-12T22:00:04 1989 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 1990 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 1991 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 1992 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 20666.0 2026-07-12T22:00:04 1993 0006137723 2021-09-01T00:00:00 2022 1 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 16345.12 2026-07-12T22:00:04 1994 ACC0100002 2021-08-01T00:00:00 2022 1 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 -8820.86 2026-07-12T22:00:04 1995 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 3118.37 2026-07-12T22:00:04 1996 0006130279 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.52 2026-07-12T22:00:04 1997 APV6134816 2021-08-26T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 29079.85 2026-07-12T22:00:04 1998 0006109719 2021-07-14T00:00:00 2022 1 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 8883.15 2026-07-12T22:00:04 1999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243819 JUDY NAVA 654.67 2026-07-12T22:00:04 2000 0006125357 2021-08-11T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5136.0 2026-07-12T22:00:04 2001 0006139390 2021-09-01T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 6.3 2026-07-12T22:00:04 2002 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 2003 APV6137751 2021-09-01T00:00:00 2022 1 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 359.7 2026-07-12T22:00:04 2004 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102564 KISSEL, STEVE A MD 14.0 2026-07-12T22:00:04 2005 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 2006 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 2007 0006135267 2021-08-31T00:00:00 2022 1 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 9.77 2026-07-12T22:00:04 2008 APV6132011 2021-08-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 241680.16 2026-07-12T22:00:04 2009 0006121539 2021-08-04T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42918.5 2026-07-12T22:00:04 2010 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 4076.34 2026-07-12T22:00:04 2011 APV6098192 2021-07-08T00:00:00 2022 1 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 297.44 2026-07-12T22:00:04 2012 0006091130 2021-07-01T00:00:00 2022 1 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 31.45 2026-07-12T22:00:04 2013 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241435 PATRICIA G SMITH 818.35 2026-07-12T22:00:04 2014 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2015 APV6118714 2021-07-29T00:00:00 2022 1 595170 InState Travel - 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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 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 2220 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 2221 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238608 LISA TRISDALE 482.09 2026-07-12T22:00:04 2222 0006153876 2021-09-29T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 0.01 2026-07-12T22:00:04 2223 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2224 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 2225 APV6123151 2021-08-06T00:00:00 2022 1 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 0000057650 STARKE COUNTY 50000.0 2026-07-12T22:00:04 2226 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 2227 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2228 APV6095840 2021-07-06T00:00:00 2022 1 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 8666.69 2026-07-12T22:00:04 2229 APV6133315 2021-08-24T00:00:00 2022 1 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000013851 OFFICE DEPOT INC 0.0 2026-07-12T22:00:04 2230 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 2231 0006152881 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 795.39 2026-07-12T22:00:04 2232 0006153924 2021-09-29T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 20.09 2026-07-12T22:00:04 2233 0006109686 2021-07-01T00:00:00 2022 1 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 199919.31 2026-07-12T22:00:04 2234 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 2235 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 2236 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 10720.48 2026-07-12T22:00:04 2237 APV6115794 2021-07-23T00:00:00 2022 1 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 887.59 2026-07-12T22:00:04 2238 APV6093121 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 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) 0000394976 MONTE BLUEBAUM 343.2 2026-07-12T22:00:04 2239 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000375400 CREATIVE LEARNING HANDS 1444.04 2026-07-12T22:00:04 2240 0006153867 2021-09-29T00:00:00 2022 1 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 52.54 2026-07-12T22:00:04 2241 0006097837 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 2242 APV6115794 2021-07-23T00:00:00 2022 1 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 1083.42 2026-07-12T22:00:04 2243 APV6117911 2021-07-28T00:00:00 2022 1 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 31000.0 2026-07-12T22:00:04 2244 APV6150343 2021-09-23T00:00:00 2022 1 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 1303.55 2026-07-12T22:00:04 2245 PAY6096088 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.26 2026-07-12T22:00:04 2246 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 2247 APV6126826 2021-08-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000360179 EARL PENROD 10800.0 2026-07-12T22:00:04 2248 0006114963 2021-07-22T00:00:00 2022 1 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 -3.33 2026-07-12T22:00:04 2249 0006155486 2021-09-30T00:00:00 2022 1 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 30.78 2026-07-12T22:00:04 2250 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 2251 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-07-12T22:00:04 2252 APV6108840 2021-07-13T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.8 2026-07-12T22:00:04 2253 APV6093096 2021-07-02T00:00:00 2022 1 520104 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 89.81 2026-07-12T22:00:04 2254 APV6147053 2021-09-20T00:00:00 2022 1 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 0000262899 NATHANIEL RANEY 299.16 2026-07-12T22:00:04 2255 APV6139608 2021-09-03T00:00:00 2022 1 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 0000351403 CALDWELL VANRIPER INC 29018.13 2026-07-12T22:00:04 2256 APV6150343 2021-09-23T00:00:00 2022 1 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 1360.41 2026-07-12T22:00:04 2257 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 2258 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.96 2026-07-12T22:00:04 2259 APV6130512 2021-08-18T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 1400.0 2026-07-12T22:00:04 2260 PAY6130074 2021-08-18T00:00:00 2022 1 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 6.18 2026-07-12T22:00:04 2261 0006109686 2021-07-01T00:00:00 2022 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.88 2026-07-12T22:00:04 2262 0006130346 2021-08-18T00:00:00 2022 1 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 1.86 2026-07-12T22:00:04 2263 0006149107 2021-09-22T00:00:00 2022 1 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 35.23 2026-07-12T22:00:04 2264 0006120865 2021-08-03T00:00:00 2022 1 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 -0.25 2026-07-12T22:00:04 2265 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 2266 APV6134154 2021-08-25T00:00:00 2022 1 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 7103.23 2026-07-12T22:00:04 2267 PAY6112957 2021-07-21T00:00:00 2022 1 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 66106.5 2026-07-12T22:00:04 2268 0006132417 2021-08-23T00:00:00 2022 1 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 20.45 2026-07-12T22:00:04 2269 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 2270 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2271 0006151427 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 84.54 2026-07-12T22:00:04 2272 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 2174.08 2026-07-12T22:00:04 2273 0006122364 2021-08-08T00:00:00 2022 1 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 4887.51 2026-07-12T22:00:04 2274 PAY6113001 2021-07-21T00:00:00 2022 1 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 111.72 2026-07-12T22:00:04 2275 APV6133380 2021-08-24T00:00:00 2022 1 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 1210.1 2026-07-12T22:00:04 2276 APV6136170 2021-08-30T00:00:00 2022 1 531010 Prof 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 46268.2 2026-07-12T22:00:04 2277 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 2278 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 2279 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193764 EASTERN PULASKI SCHOOL TREAS 1800.0 2026-07-12T22:00:04 2280 APV6115794 2021-07-23T00:00:00 2022 1 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 580.57 2026-07-12T22:00:04 2281 0006130279 2021-08-01T00:00:00 2022 1 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 36.3 2026-07-12T22:00:04 2282 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 2283 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 2284 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2285 APV6093165 2021-07-01T00:00:00 2022 1 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 72.78 2026-07-12T22:00:04 2286 0006098506 2021-07-07T00:00:00 2022 1 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 19.9 2026-07-12T22:00:04 2287 PAY6152557 2021-09-29T00:00:00 2022 1 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 18.25 2026-07-12T22:00:04 2288 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 2289 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353916 JOEL DART 655.58 2026-07-12T22:00:04 2290 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 2291 0006122357 2021-08-08T00:00:00 2022 1 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 4553.63 2026-07-12T22:00:04 2292 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 184289.27 2026-07-12T22:00:04 2293 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274349 KATHARINE GREGORY 696.0 2026-07-12T22:00:04 2294 APV6092994 2021-07-01T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 43438.89 2026-07-12T22:00:04 2295 APV6143820 2021-09-14T00:00:00 2022 1 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 0000220174 SHARI L STITES 48.36 2026-07-12T22:00:04 2296 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 24.14 2026-07-12T22:00:04 2297 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2298 APV6115794 2021-07-23T00:00:00 2022 1 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 378.48 2026-07-12T22:00:04 2299 0006113216 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.73 2026-07-12T22:00:04 2300 0006114986 2021-07-21T00:00:00 2022 1 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 1.8 2026-07-12T22:00:04 2301 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 2302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157815 DENISE SHIPLEY 766.71 2026-07-12T22:00:04 2303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240683 CHERYL GREEN 413.25 2026-07-12T22:00:04 2304 0006109686 2021-07-01T00:00:00 2022 1 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 4009.67 2026-07-12T22:00:04 2305 0006138413 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.28 2026-07-12T22:00:04 2306 0006149220 2021-09-22T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 2307 APV6144910 2021-09-14T00:00:00 2022 1 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 10.5 2026-07-12T22:00:04 2308 APV6150343 2021-09-23T00:00:00 2022 1 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 936.08 2026-07-12T22:00:04 2309 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 442.95 2026-07-12T22:00:04 2310 APV6133380 2021-08-24T00:00:00 2022 1 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 372.54 2026-07-12T22:00:04 2311 0006133100 2021-08-24T00:00:00 2022 1 531013 Prof Serv - 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MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2708.25 2026-07-12T22:00:04 2332 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 2333 0006095588 2021-07-01T00:00:00 2022 1 519722 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 1.3 2026-07-12T22:00:04 2334 APV6124987 2021-08-10T00:00:00 2022 1 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 2636.48 2026-07-12T22:00:04 2335 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - 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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 0000281124 WAYNE PFETTSCHER 466.54 2026-07-12T22:00:04 2396 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2397 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 2398 EXV6141879 2021-09-01T00:00:00 2022 1 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 188.74 2026-07-12T22:00:04 2399 APV6133422 2021-08-23T00:00:00 2022 1 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 10247.17 2026-07-12T22:00:04 2400 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 2401 0006114244 2021-07-21T00:00:00 2022 1 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 122.35 2026-07-12T22:00:04 2402 0006123104 2021-08-06T00:00:00 2022 1 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 231.6 2026-07-12T22:00:04 2403 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374277 JASON GREEN 673.55 2026-07-12T22:00:04 2404 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 2405 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252279 INGE B GOBLE 157.32 2026-07-12T22:00:04 2406 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 2407 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 2408 APV6152166 2021-09-27T00:00:00 2022 1 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 0000055963 KKP INC 943.06 2026-07-12T22:00:04 2409 0006091310 2021-07-08T00:00:00 2022 1 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 8.34 2026-07-12T22:00:04 2410 0006122364 2021-08-08T00:00:00 2022 1 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 2258.5 2026-07-12T22:00:04 2411 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2412 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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. 59320.39 2026-07-12T22:00:04 2413 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 4738.6 2026-07-12T22:00:04 2414 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 2415 APV6117855 2021-07-28T00:00:00 2022 1 520106 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 214.8 2026-07-12T22:00:04 2416 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 2417 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249033 RAYMOND AND TERESA COFFMAN 1172.97 2026-07-12T22:00:04 2418 APV6149396 2021-09-22T00:00:00 2022 1 520204 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 18.76 2026-07-12T22:00:04 2419 0006129371 2021-08-01T00:00:00 2022 1 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 6.88 2026-07-12T22:00:04 2420 APV6111005 2021-07-15T00:00:00 2022 1 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 0000396174 ISAAC PETERSON 27.1 2026-07-12T22:00:04 2421 APV6128831 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 265508.19 2026-07-12T22:00:04 2422 0006154537 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -2160.0 2026-07-12T22:00:04 2423 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 2424 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 86982.49 2026-07-12T22:00:04 2425 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 2426 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2427 APV6149456 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC -583.09 2026-07-12T22:00:04 2428 APV6152166 2021-09-27T00:00:00 2022 1 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 597.69 2026-07-12T22:00:04 2429 APV6122548 2021-08-05T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 2495.61 2026-07-12T22:00:04 2430 APV6150343 2021-09-23T00:00:00 2022 1 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 1460.87 2026-07-12T22:00:04 2431 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 391.0 2026-07-12T22:00:04 2432 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-12T22:00:04 2433 PAY6096083 2021-07-07T00:00:00 2022 1 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 91.59 2026-07-12T22:00:04 2434 APV6151050 2021-09-23T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000073145 TOWN OF NEWBURGH 9459.88 2026-07-12T22:00:04 2435 APV6148791 2021-09-21T00:00:00 2022 1 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 21768.84 2026-07-12T22:00:04 2436 APV6117855 2021-07-28T00:00:00 2022 1 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 1511.03 2026-07-12T22:00:04 2437 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 2438 APV6146380 2021-09-17T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 19341.07 2026-07-12T22:00:04 2439 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 240.16 2026-07-12T22:00:04 2440 0006135262 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police 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 241.63 2026-07-12T22:00:04 2441 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 15487.5 2026-07-12T22:00:04 2442 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 2443 0006129371 2021-08-01T00:00:00 2022 1 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 192.67 2026-07-12T22:00:04 2444 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 2445 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 2446 0006146904 2021-09-15T00:00:00 2022 1 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 1003.58 2026-07-12T22:00:04 2447 0006129371 2021-08-01T00:00:00 2022 1 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 4.07 2026-07-12T22:00:04 2448 APV6114574 2021-07-21T00:00:00 2022 1 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 13173.63 2026-07-12T22:00:04 2449 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2450 INV6110130 2021-07-09T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.35 2026-07-12T22:00:04 2451 0006129371 2021-08-01T00:00:00 2022 1 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 2553.89 2026-07-12T22:00:04 2452 0006114002 2021-07-08T00:00:00 2022 1 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 25.79 2026-07-12T22:00:04 2453 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2454 0006154536 2021-09-30T00:00:00 2022 1 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 11990.74 2026-07-12T22:00:04 2455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248996 RICHARD SPENCER 542.02 2026-07-12T22:00:04 2456 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 15.0 2026-07-12T22:00:04 2457 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 2458 0006152873 2021-09-29T00:00:00 2022 1 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 0.38 2026-07-12T22:00:04 2459 0006138404 2021-08-31T00:00:00 2022 1 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 1.28 2026-07-12T22:00:04 2460 APV6112518 2021-07-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5544.91 2026-07-12T22:00:04 2461 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296727 CHERI PAGE 523.4 2026-07-12T22:00:04 2462 PAY6152625 2021-09-29T00:00:00 2022 1 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 90.0 2026-07-12T22:00:04 2463 0006120001 2021-07-31T00:00:00 2022 1 652130 Telephone - 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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 5917.61 2026-07-12T22:00:04 2541 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-07-12T22:00:04 2542 0006137723 2021-09-01T00:00:00 2022 1 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 1206.96 2026-07-12T22:00:04 2543 ARD6098327 2021-07-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 2544 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 216.48 2026-07-12T22:00:04 2545 0006133179 2021-08-04T00:00:00 2022 1 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 1183.9 2026-07-12T22:00:04 2546 0006138546 2021-09-02T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.3 2026-07-12T22:00:04 2547 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348064 WILLIAM TURNWALD 466.54 2026-07-12T22:00:04 2643 PAY6152557 2021-09-29T00:00:00 2022 1 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 260.88 2026-07-12T22:00:04 2644 0006091310 2021-07-08T00:00:00 2022 1 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 147.12 2026-07-12T22:00:04 2645 APV6124881 2021-08-09T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 31.14 2026-07-12T22:00:04 2646 APV6125661 2021-08-11T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 419439.8 2026-07-12T22:00:04 2647 0006136738 2021-09-01T00:00:00 2022 1 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 40737.84 2026-07-12T22:00:04 2648 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341356 TIMOTHY COFFMAN 482.09 2026-07-12T22:00:04 2649 APV6115794 2021-07-23T00:00:00 2022 1 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 513.57 2026-07-12T22:00:04 2650 0006130279 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 2651 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 30725.93 2026-07-12T22:00:04 2652 0006130993 2021-08-19T00:00:00 2022 1 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 366.28 2026-07-12T22:00:04 2653 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 2654 ACC0300002 2021-09-30T00:00:00 2022 1 519503 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 5.46 2026-07-12T22:00:04 2655 APV6122548 2021-08-05T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 73239.33 2026-07-12T22:00:04 2656 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 22.0 2026-07-12T22:00:04 2657 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340631 HANNAH REAMS 334.94 2026-07-12T22:00:04 2658 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 363211.43 2026-07-12T22:00:04 2659 0006129371 2021-08-01T00:00:00 2022 1 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 1.65 2026-07-12T22:00:04 2660 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-07-12T22:00:04 2661 APV6114450 2021-07-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 758.2 2026-07-12T22:00:04 2662 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367201 CONWAY COX 1178.09 2026-07-12T22:00:04 2663 APV6113648 2021-07-20T00:00:00 2022 1 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 36320.0 2026-07-12T22:00:04 2664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249829 EPHIA BANEY 561.87 2026-07-12T22:00:04 2665 0006118221 2021-07-29T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 2666 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 2667 0006138371 2021-09-08T00:00:00 2022 1 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 2668 APV6115794 2021-07-23T00:00:00 2022 1 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 542.03 2026-07-12T22:00:04 2672 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 2673 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 2674 APV6124739 2021-08-10T00:00:00 2022 1 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 0000372221 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FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000265798 JUDAH MINISTRIES INC 256.88 2026-07-12T22:00:04 2679 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 2680 APV6138010 2021-09-01T00:00:00 2022 1 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 7481.13 2026-07-12T22:00:04 2681 APV6152005 2021-09-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3806.09 2026-07-12T22:00:04 2682 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 2683 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218140 JOE GUTZWILLER 406.52 2026-07-12T22:00:04 2684 APV6136996 2021-08-31T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000017300 PROMEGA CORPORATION 2900.0 2026-07-12T22:00:04 2685 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 11480.0 2026-07-12T22:00:04 2686 APV6133330 2021-08-24T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 6789.0 2026-07-12T22:00:04 2687 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 121.0 2026-07-12T22:00:04 2688 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123624 ALLISON SHERRILL 146.38 2026-07-12T22:00:04 2689 APV6142411 2021-09-10T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 51.69 2026-07-12T22:00:04 2690 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.82 2026-07-12T22:00:04 2691 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 2692 APV6115794 2021-07-23T00:00:00 2022 1 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 125.49 2026-07-12T22:00:04 2693 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 2694 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 13.0 2026-07-12T22:00:04 2695 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education 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2022 1 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 4499.05 2026-07-12T22:00:04 2700 0006113216 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.41 2026-07-12T22:00:04 2701 APV6150343 2021-09-23T00:00:00 2022 1 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 356.46 2026-07-12T22:00:04 2702 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 2703 0006130181 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.44 2026-07-12T22:00:04 2704 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2705 0006120000 2021-07-31T00:00:00 2022 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.07 2026-07-12T22:00:04 2706 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 2707 0006091224 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1170.64 2026-07-12T22:00:04 2708 APV6115794 2021-07-23T00:00:00 2022 1 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 1897.99 2026-07-12T22:00:04 2709 0006114979 2021-07-22T00:00:00 2022 1 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 14.6 2026-07-12T22:00:04 2710 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 2711 APV6146370 2021-09-17T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 27.86 2026-07-12T22:00:04 2712 APV6123359 2021-08-06T00:00:00 2022 1 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 11725.72 2026-07-12T22:00:04 2713 0006124691 2021-08-10T00:00:00 2022 1 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 -0.53 2026-07-12T22:00:04 2714 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 262330.23 2026-07-12T22:00:04 2715 PAY6130001 2021-08-18T00:00:00 2022 1 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 1082.33 2026-07-12T22:00:04 2716 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 27815.84 2026-07-12T22:00:04 2717 APV6123425 2021-08-05T00:00:00 2022 1 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 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 2718 PAY6130021 2021-08-18T00:00:00 2022 1 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 45.48 2026-07-12T22:00:04 2719 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 2959 APV6115794 2021-07-23T00:00:00 2022 1 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 389.42 2026-07-12T22:00:04 2960 ARD6114682 2021-07-21T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -198.0 2026-07-12T22:00:04 2961 APV6133422 2021-08-23T00:00:00 2022 1 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 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Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 15134.99 2026-07-12T22:00:04 2969 APV6116434 2021-07-26T00:00:00 2022 1 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 365.3 2026-07-12T22:00:04 2970 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 394.46 2026-07-12T22:00:04 2971 0006108628 2021-07-01T00:00:00 2022 1 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 2972 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 2973 APV6093165 2021-07-01T00:00:00 2022 1 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 1598.45 2026-07-12T22:00:04 2974 0006122372 2021-08-08T00:00:00 2022 1 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 18.0 2026-07-12T22:00:04 2975 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 197.0 2026-07-12T22:00:04 2976 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 187.01 2026-07-12T22:00:04 2977 0006122299 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 113.39 2026-07-12T22:00:04 2978 APV6117267 2021-07-26T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 189008.92 2026-07-12T22:00:04 2979 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 2980 ARD6131529 2021-08-19T00:00:00 2022 1 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 2981 APV6133380 2021-08-24T00:00:00 2022 1 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 1530.64 2026-07-12T22:00:04 2982 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2983 ARD6120515 2021-08-02T00:00:00 2022 1 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 -4.46 2026-07-12T22:00:04 2984 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2985 0006122252 2021-08-05T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1530.0 2026-07-12T22:00:04 2986 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 2987 0006138402 2021-08-31T00:00:00 2022 1 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 20.95 2026-07-12T22:00:04 2988 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 2989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351290 SHEILA BLACK 334.94 2026-07-12T22:00:04 2990 0006139390 2021-09-01T00:00:00 2022 1 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 7.85 2026-07-12T22:00:04 2991 0006122245 2021-08-04T00:00:00 2022 1 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 468.6 2026-07-12T22:00:04 2992 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2993 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 2994 APV6150343 2021-09-23T00:00:00 2022 1 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 752.92 2026-07-12T22:00:04 2995 APV6133380 2021-08-24T00:00:00 2022 1 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 1082.24 2026-07-12T22:00:04 2996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000093855 WILSON-BARKSDALE, AVA 421.41 2026-07-12T22:00:04 2997 0006133748 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8058467.56 2026-07-12T22:00:04 2998 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 2999 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 3000 APV6097121 2021-07-07T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1050.0 2026-07-12T22:00:04 3001 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 3002 APV6136078 2021-08-30T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054575 DEKALB COUNTY 97053.72 2026-07-12T22:00:04 3003 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 303.07 2026-07-12T22:00:04 3004 APV6123383 2021-08-06T00:00:00 2022 1 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 0000354085 TONYA LONG 58.11 2026-07-12T22:00:04 3005 APV6150343 2021-09-23T00:00:00 2022 1 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 707.97 2026-07-12T22:00:04 3006 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 12171.07 2026-07-12T22:00:04 3007 APV6125005 2021-08-10T00:00:00 2022 1 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 3322.8 2026-07-12T22:00:04 3008 APV6150343 2021-09-23T00:00:00 2022 1 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 758.54 2026-07-12T22:00:04 3009 APV6129791 2021-08-17T00:00:00 2022 1 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 4029.06 2026-07-12T22:00:04 3010 0006122343 2021-08-08T00:00:00 2022 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-07-12T22:00:04 3011 APV6133380 2021-08-24T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 3012 0006111533 2021-07-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.75 2026-07-12T22:00:04 3013 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 3014 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 1702.57 2026-07-12T22:00:04 3015 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 3016 0006114909 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.43 2026-07-12T22:00:04 3017 APV6115794 2021-07-23T00:00:00 2022 1 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 1708.19 2026-07-12T22:00:04 3018 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 3019 0006129371 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 3020 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 3021 0006109686 2021-07-01T00:00:00 2022 1 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 6.52 2026-07-12T22:00:04 3022 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 3023 APV6143989 2021-09-14T00:00:00 2022 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000021225 FASTENAL COMPANY 67.22 2026-07-12T22:00:04 3024 ARD6153388 2021-09-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -695.1 2026-07-12T22:00:04 3025 0006138546 2021-09-02T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 6.17 2026-07-12T22:00:04 3026 APV6122461 2021-08-05T00:00:00 2022 1 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) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.47 2026-07-12T22:00:04 3027 APV6150283 2021-09-23T00:00:00 2022 1 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 184.69 2026-07-12T22:00:04 3028 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.46 2026-07-12T22:00:04 3029 0006139390 2021-09-01T00:00:00 2022 1 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 0.87 2026-07-12T22:00:04 3030 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244701 JANET WADE 1022.73 2026-07-12T22:00:04 3031 0006114909 2021-07-21T00:00:00 2022 1 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 1.45 2026-07-12T22:00:04 3032 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 23310.0 2026-07-12T22:00:04 3033 0006152919 2021-09-30T00:00:00 2022 1 519503 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 123.76 2026-07-12T22:00:04 3034 APV6133380 2021-08-24T00:00:00 2022 1 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 447.17 2026-07-12T22:00:04 3035 APV6150343 2021-09-23T00:00:00 2022 1 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 1483.35 2026-07-12T22:00:04 3036 APV6114574 2021-07-21T00:00:00 2022 1 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 25265.09 2026-07-12T22:00:04 3037 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 3038 APV6129488 2021-08-17T00:00:00 2022 1 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 16669.32 2026-07-12T22:00:04 3039 PAY6130039 2021-08-18T00:00:00 2022 1 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 39.36 2026-07-12T22:00:04 3040 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304290 CANDACE HORSLEY 203.62 2026-07-12T22:00:04 3041 APV6151183 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 11712.24 2026-07-12T22:00:04 3042 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 3043 APV6133380 2021-08-24T00:00:00 2022 1 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 618.88 2026-07-12T22:00:04 3044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345817 CRYSTIL KELLOGG 290.29 2026-07-12T22:00:04 3045 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 3046 0006114214 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -159.04 2026-07-12T22:00:04 3047 PAY6120704 2021-08-04T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 3048 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078860 DEKALB MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 3049 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 3050 APV6133380 2021-08-24T00:00:00 2022 1 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 1426.19 2026-07-12T22:00:04 3051 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 6001.0 2026-07-12T22:00:04 3052 APV6133380 2021-08-24T00:00:00 2022 1 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 745.51 2026-07-12T22:00:04 3053 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3054 PAY6152622 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-07-12T22:00:04 3055 APV6115794 2021-07-23T00:00:00 2022 1 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 759.2 2026-07-12T22:00:04 3056 APV6093171 2021-07-02T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 84247.87 2026-07-12T22:00:04 3057 0006129371 2021-08-01T00:00:00 2022 1 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 108.95 2026-07-12T22:00:04 3058 APV6143280 2021-09-13T00:00:00 2022 1 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 334.16 2026-07-12T22:00:04 3059 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000318483 ONE COMMUNITY ONE FAMILY INC 2349.8 2026-07-12T22:00:04 3060 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 3061 APV6118647 2021-07-29T00:00:00 2022 1 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 0000050004 UNITED PARCEL SERVICE 3.09 2026-07-12T22:00:04 3062 0006135268 2021-08-31T00:00:00 2022 1 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 901.88 2026-07-12T22:00:04 3063 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 3064 0006115555 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 3065 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 3066 0006138546 2021-09-02T00:00:00 2022 1 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 40.2 2026-07-12T22:00:04 3067 EXV6109068 2021-07-06T00:00:00 2022 1 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 40.95 2026-07-12T22:00:04 3068 0006144539 2021-09-15T00:00:00 2022 1 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 21.19 2026-07-12T22:00:04 3069 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 3070 0006133867 2021-08-25T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -91863.06 2026-07-12T22:00:04 3071 0006129371 2021-08-01T00:00:00 2022 1 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 822.58 2026-07-12T22:00:04 3072 APV6112720 2021-07-19T00:00:00 2022 1 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 3508.27 2026-07-12T22:00:04 3073 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243100 ROBERT AND JENNIFER HUME 1145.68 2026-07-12T22:00:04 3074 0006134569 2021-08-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29216.49 2026-07-12T22:00:04 3075 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 2116.53 2026-07-12T22:00:04 3076 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.37 2026-07-12T22:00:04 3077 0006123096 2021-08-04T00:00:00 2022 1 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 8.63 2026-07-12T22:00:04 3078 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 48813.37 2026-07-12T22:00:04 3079 0006153869 2021-09-29T00:00:00 2022 1 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 -0.21 2026-07-12T22:00:04 3080 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 3081 APV6142546 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000299110 CREATIVE SOLUTIONS CONSULTING INC 34456.0 2026-07-12T22:00:04 3082 0006098489 2021-07-07T00:00:00 2022 1 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 5208.57 2026-07-12T22:00:04 3083 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 3084 0006138402 2021-08-31T00:00:00 2022 1 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 3057.53 2026-07-12T22:00:04 3085 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 286.89 2026-07-12T22:00:04 3086 APV6150343 2021-09-23T00:00:00 2022 1 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 831.57 2026-07-12T22:00:04 3087 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 3088 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 15199.2 2026-07-12T22:00:04 3089 0006130181 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 2964.78 2026-07-12T22:00:04 3090 APV6133380 2021-08-24T00:00:00 2022 1 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 945.39 2026-07-12T22:00:04 3091 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 3092 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 85.0 2026-07-12T22:00:04 3093 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 3094 APV6146920 2021-09-19T00:00:00 2022 1 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 0000123835 ROBERT E. DUCKWORTH 30.23 2026-07-12T22:00:04 3095 0006120074 2021-08-01T00:00:00 2022 1 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 1.7 2026-07-12T22:00:04 3096 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 3097 0006155485 2021-09-30T00:00:00 2022 1 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 96.41 2026-07-12T22:00:04 3098 APV6115794 2021-07-23T00:00:00 2022 1 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 245.63 2026-07-12T22:00:04 3099 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 3100 ACC0300002 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 70.96 2026-07-12T22:00:04 3101 APV6150343 2021-09-23T00:00:00 2022 1 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 185.42 2026-07-12T22:00:04 3102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376686 RACHEL BELL 540.22 2026-07-12T22:00:04 3103 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 279.93 2026-07-12T22:00:04 3104 APV6152200 2021-09-27T00:00:00 2022 1 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 6201.73 2026-07-12T22:00:04 3105 0006098489 2021-07-07T00:00:00 2022 1 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 2166.71 2026-07-12T22:00:04 3106 0006137675 2021-09-08T00:00:00 2022 1 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 47.34 2026-07-12T22:00:04 3107 APV6124898 2021-08-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 622.2 2026-07-12T22:00:04 3108 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 3109 APV6124187 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 398.58 2026-07-12T22:00:04 3110 APV6150343 2021-09-23T00:00:00 2022 1 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 56.19 2026-07-12T22:00:04 3111 APV6117855 2021-07-28T00:00:00 2022 1 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 0000335918 CW HOLDING COMPANY INC 991.3 2026-07-12T22:00:04 3112 0006126091 2021-08-12T00:00:00 2022 1 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 369.45 2026-07-12T22:00:04 3113 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 3114 ARD6146614 2021-09-17T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -74536.93 2026-07-12T22:00:04 3115 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 167750.59 2026-07-12T22:00:04 3116 APV6119427 2021-07-30T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 29.58 2026-07-12T22:00:04 3117 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 3118 0006130181 2021-08-01T00:00:00 2022 1 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 1700.6 2026-07-12T22:00:04 3119 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 3120 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 3121 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000219174 CASS COUNTY ARTS COUNCIL 3000.0 2026-07-12T22:00:04 3122 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248228 BRIDGETT WILSON 2211.46 2026-07-12T22:00:04 3123 APV6150343 2021-09-23T00:00:00 2022 1 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 1595.72 2026-07-12T22:00:04 3124 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 3125 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.7 2026-07-12T22:00:04 3126 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 3316.95 2026-07-12T22:00:04 3127 APV6129791 2021-08-17T00:00:00 2022 1 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 17317.39 2026-07-12T22:00:04 3128 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 3129 APV6132003 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 303.23 2026-07-12T22:00:04 3130 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 3131 0006095649 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148640.24 2026-07-12T22:00:04 3132 0006147486 2021-09-21T00:00:00 2022 1 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 2519.84 2026-07-12T22:00:04 3133 0006133039 2021-08-24T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.64 2026-07-12T22:00:04 3134 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 753.38 2026-07-12T22:00:04 3135 0006153867 2021-09-29T00:00:00 2022 1 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 388.02 2026-07-12T22:00:04 3136 0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 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 0.73 2026-07-12T22:00:04 3137 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 3138 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 3139 0006120980 2021-08-09T00:00:00 2022 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 3140 PAY6136442 2021-09-01T00:00:00 2022 1 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 12.01 2026-07-12T22:00:04 3141 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 72650.0 2026-07-12T22:00:04 3142 APV6125618 2021-08-11T00:00:00 2022 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 2023.3 2026-07-12T22:00:04 3143 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246447 MELINDA HAUSER 542.04 2026-07-12T22:00:04 3144 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.84 2026-07-12T22:00:04 3307 APV6109857 2021-07-14T00:00:00 2022 1 538922 Const -BuildRepair-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 349.02 2026-07-12T22:00:04 3308 0006135280 2021-08-31T00:00:00 2022 1 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 4424.08 2026-07-12T22:00:04 3309 PAY6096041 2021-07-07T00:00:00 2022 1 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 15.0 2026-07-12T22:00:04 3310 0006133179 2021-08-04T00:00:00 2022 1 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 0.52 2026-07-12T22:00:04 3311 APV6120404 2021-08-02T00:00:00 2022 1 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 71055.52 2026-07-12T22:00:04 3312 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 1145.22 2026-07-12T22:00:04 3313 0006152919 2021-09-30T00:00:00 2022 1 518796 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 23.64 2026-07-12T22:00:04 3314 PAY6096114 2021-07-07T00:00:00 2022 1 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 58.6 2026-07-12T22:00:04 3315 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 3316 APV6121853 2021-08-04T00:00:00 2022 1 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 69639.81 2026-07-12T22:00:04 3317 APV6097018 2021-07-06T00:00:00 2022 1 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 7969.1 2026-07-12T22:00:04 3318 APV6129717 2021-08-17T00:00:00 2022 1 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 49155.0 2026-07-12T22:00:04 3319 APV6129638 2021-08-17T00:00:00 2022 1 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 394.5 2026-07-12T22:00:04 3320 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 3321 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1201.1 2026-07-12T22:00:04 3322 APV6147098 2021-09-20T00:00:00 2022 1 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 3323 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 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 1787.8 2026-07-12T22:00:04 3324 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 3325 0006117691 2021-08-01T00:00:00 2022 1 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 0.29 2026-07-12T22:00:04 3326 APV6137943 2021-09-01T00:00:00 2022 1 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 183.04 2026-07-12T22:00:04 3327 APV6151178 2021-09-24T00:00:00 2022 1 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 3328 APV6140903 2021-09-08T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000085276 CITY OF MICHIGAN CITY 2916.77 2026-07-12T22:00:04 3329 0006149157 2021-09-21T00:00:00 2022 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1.73 2026-07-12T22:00:04 3330 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 3331 0006129371 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.92 2026-07-12T22:00:04 3332 APV6133380 2021-08-24T00:00:00 2022 1 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 21.61 2026-07-12T22:00:04 3333 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 3334 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 3335 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 149.13 2026-07-12T22:00:04 3336 0006138371 2021-09-08T00:00:00 2022 1 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 288.34 2026-07-12T22:00:04 3337 EXV6153513 2021-09-21T00:00:00 2022 1 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 13.0 2026-07-12T22:00:04 3338 0006144539 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 371.69 2026-07-12T22:00:04 3339 0006153822 2021-09-29T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 3340 0006117691 2021-08-01T00:00:00 2022 1 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 0.54 2026-07-12T22:00:04 3341 APV6150343 2021-09-23T00:00:00 2022 1 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 1618.2 2026-07-12T22:00:04 3342 APV6117106 2021-07-27T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 2178.3 2026-07-12T22:00:04 3343 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 3344 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 3345 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 3346 APV6150343 2021-09-23T00:00:00 2022 1 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 966.42 2026-07-12T22:00:04 3347 APV6133380 2021-08-24T00:00:00 2022 1 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 2246.26 2026-07-12T22:00:04 3348 APV6109857 2021-07-14T00:00:00 2022 1 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 61955.0 2026-07-12T22:00:04 3349 0006131057 2021-08-18T00:00:00 2022 1 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 94.81 2026-07-12T22:00:04 3350 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 3351 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 3352 APV6120274 2021-08-02T00:00:00 2022 1 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 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 10062.5 2026-07-12T22:00:04 3353 0006137723 2021-09-01T00:00:00 2022 1 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 44.98 2026-07-12T22:00:04 3354 ARD6139157 2021-09-02T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -3427501.82 2026-07-12T22:00:04 3355 0006124025 2021-08-04T00:00:00 2022 1 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 1.25 2026-07-12T22:00:04 3356 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 3357 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 3358 0006091156 2021-07-08T00:00:00 2022 1 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 156.6 2026-07-12T22:00:04 3359 0006129371 2021-08-01T00:00:00 2022 1 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 181.08 2026-07-12T22:00:04 3360 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 3361 PAY6130024 2021-08-18T00:00:00 2022 1 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 4055.78 2026-07-12T22:00:04 3362 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 56624.25 2026-07-12T22:00:04 3363 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.42 2026-07-12T22:00:04 3364 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000120942 GREENSBURG COM SCHL LUNCH PRG 111.23 2026-07-12T22:00:04 3365 0006152938 2021-09-29T00:00:00 2022 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 96.84 2026-07-12T22:00:04 3366 0006151942 2021-09-27T00:00:00 2022 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4492.85 2026-07-12T22:00:04 3367 PAY6113003 2021-07-21T00:00:00 2022 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 651.3 2026-07-12T22:00:04 3368 0006142971 2021-09-01T00:00:00 2022 1 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 10.38 2026-07-12T22:00:04 3369 APV6150343 2021-09-23T00:00:00 2022 1 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 264.09 2026-07-12T22:00:04 3370 APV6146200 2021-09-17T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000059635 WARRICK COUNTY 59610.32 2026-07-12T22:00:04 3371 0006130279 2021-08-01T00:00:00 2022 1 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 84.51 2026-07-12T22:00:04 3372 APV6127019 2021-08-13T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390035 SINAI TEMPLE INC 34467.0 2026-07-12T22:00:04 3373 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369484 AMANDA TAYLOR 1663.09 2026-07-12T22:00:04 3374 0006129371 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 3375 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 3376 APV6147064 2021-09-09T00:00:00 2022 1 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 1136.04 2026-07-12T22:00:04 3377 APV6138010 2021-09-01T00:00:00 2022 1 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 34846.94 2026-07-12T22:00:04 3378 0006091281 2021-07-08T00:00:00 2022 1 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 68.64 2026-07-12T22:00:04 3379 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1387.67 2026-07-12T22:00:04 3380 0006152919 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 185.31 2026-07-12T22:00:04 3381 APV6128832 2021-08-16T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 102101.49 2026-07-12T22:00:04 3382 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 3383 APV6148791 2021-09-21T00:00:00 2022 1 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 1897.19 2026-07-12T22:00:04 3384 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 3385 0006129366 2021-08-17T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 287262.06 2026-07-12T22:00:04 3386 APV6141569 2021-09-09T00:00:00 2022 1 546007 Off-Specialty Paper 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000013851 OFFICE DEPOT INC 1.68 2026-07-12T22:00:04 3387 APV6152329 2021-09-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 13465.21 2026-07-12T22:00:04 3388 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 3389 APV6146380 2021-09-17T00:00:00 2022 1 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 0000387007 DEREK A DAYHUFF 0.0 2026-07-12T22:00:04 3390 APV6115794 2021-07-23T00:00:00 2022 1 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 870.84 2026-07-12T22:00:04 3391 APV6149456 2021-09-22T00:00:00 2022 1 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 0000055735 STACI J GOODWIN 23.71 2026-07-12T22:00:04 3392 APV6154118 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 434.48 2026-07-12T22:00:04 3393 0006141339 2021-09-09T00:00:00 2022 1 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 250.5 2026-07-12T22:00:04 3394 0006129371 2021-08-01T00:00:00 2022 1 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 217.89 2026-07-12T22:00:04 3395 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341325 BETTY BURGETT 703.37 2026-07-12T22:00:04 3396 APV6093171 2021-07-02T00:00:00 2022 1 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 92215.87 2026-07-12T22:00:04 3397 APV6111023 2021-07-15T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000056124 ST MARY OF THE WOODS COLLEGE 3471.7 2026-07-12T22:00:04 3398 ACC0200002 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1079.67 2026-07-12T22:00:04 3399 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 3400 APV6098991 2021-07-09T00:00:00 2022 1 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 537428.26 2026-07-12T22:00:04 3401 APV6150343 2021-09-23T00:00:00 2022 1 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 618.06 2026-07-12T22:00:04 3402 0006130279 2021-08-01T00:00:00 2022 1 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 1.54 2026-07-12T22:00:04 3403 APV6097028 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055084 VIGO COUNTY 55000.0 2026-07-12T22:00:04 3404 0006144532 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.35 2026-07-12T22:00:04 3405 APV6115794 2021-07-23T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 3406 APV6138059 2021-09-01T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 386558.04 2026-07-12T22:00:04 3407 APV6154932 2021-09-30T00:00:00 2022 1 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. 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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 Temporary Assistance for Needy Families 0000102003 FAMILY CENTERED SERVICES INC 1932.91 2026-07-12T22:00:04 3433 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 3434 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1479.15 2026-07-12T22:00:04 3435 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 3436 0006137621 2021-09-08T00:00:00 2022 1 652151 800# Service 46 Attorney General 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 69.9 2026-07-12T22:00:04 3452 APV6112006 2021-07-15T00:00:00 2022 1 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 3567.7 2026-07-12T22:00:04 3453 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 3454 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 3455 PAY6129970 2021-08-18T00:00:00 2022 1 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 3183.54 2026-07-12T22:00:04 3456 APV6133380 2021-08-24T00:00:00 2022 1 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 3012.94 2026-07-12T22:00:04 3457 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 367.12 2026-07-12T22:00:04 3458 APV6131928 2021-08-20T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008148 KOVA FERTILIZER INC 4818.75 2026-07-12T22:00:04 3459 0006154602 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration 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 3460 APV6135614 2021-08-27T00:00:00 2022 1 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 1636.66 2026-07-12T22:00:04 3461 APV6127073 2021-08-13T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 833.75 2026-07-12T22:00:04 3462 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 3463 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 3464 0006110301 2021-07-15T00:00:00 2022 1 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 574.47 2026-07-12T22:00:04 3465 APV6148791 2021-09-21T00:00:00 2022 1 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 16294.25 2026-07-12T22:00:04 3466 APV6137017 2021-08-31T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 2661.39 2026-07-12T22:00:04 3467 APV6148791 2021-09-21T00:00:00 2022 1 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 5815.67 2026-07-12T22:00:04 3468 APV6150343 2021-09-23T00:00:00 2022 1 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 1168.7 2026-07-12T22:00:04 3469 0006109686 2021-07-01T00:00:00 2022 1 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 -9.92 2026-07-12T22:00:04 3470 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 3471 0006129371 2021-08-01T00:00:00 2022 1 659284 WebEx 410 FSSA Mental Health and Addiction 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 0000346722 NORA KOSMATKA 194.48 2026-07-12T22:00:04 3478 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 25959.43 2026-07-12T22:00:04 3479 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240173 JULIA K. 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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 0000054131 GUIDESOFT INC 65.36 2026-07-12T22:00:04 3516 APV6133380 2021-08-24T00:00:00 2022 1 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 1289.41 2026-07-12T22:00:04 3517 0006153874 2021-09-30T00:00:00 2022 1 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 169443.36 2026-07-12T22:00:04 3518 APV6133380 2021-08-24T00:00:00 2022 1 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 561.84 2026-07-12T22:00:04 3519 APV6124889 2021-08-10T00:00:00 2022 1 595120 InState Travel - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 2000.0 2026-07-12T22:00:04 3524 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 3525 APV6133380 2021-08-24T00:00:00 2022 1 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 1728.72 2026-07-12T22:00:04 3526 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 65852.53 2026-07-12T22:00:04 3527 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 3528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240212 SUSIE GINGERICH 406.52 2026-07-12T22:00:04 3529 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 3530 APV6114574 2021-07-21T00:00:00 2022 1 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 10442.41 2026-07-12T22:00:04 3531 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 3532 APV6119549 2021-07-30T00:00:00 2022 1 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 13033.4 2026-07-12T22:00:04 3533 APV6149545 2021-09-22T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 49550.79 2026-07-12T22:00:04 3534 0006120000 2021-07-31T00:00:00 2022 1 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 35.5 2026-07-12T22:00:04 3535 0006121577 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.66 2026-07-12T22:00:04 3536 ACC0200002 2021-09-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -748.96 2026-07-12T22:00:04 3537 APV6128750 2021-08-16T00:00:00 2022 1 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 7283.85 2026-07-12T22:00:04 3538 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 3539 0006121499 2021-08-03T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.29 2026-07-12T22:00:04 3540 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207543 AMY LYNN SILLS 1029.84 2026-07-12T22:00:04 3541 APV6131139 2021-08-19T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000366649 KRISTIN DULANEY 50.0 2026-07-12T22:00:04 3542 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 3543 APV6133380 2021-08-24T00:00:00 2022 1 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 509.97 2026-07-12T22:00:04 3544 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 9810.0 2026-07-12T22:00:04 3545 PAY6144316 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 35867.96 2026-07-12T22:00:04 3546 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 10454.89 2026-07-12T22:00:04 3547 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096168 ROBERTSON CHILD DEVELOPMENT 993.02 2026-07-12T22:00:04 3548 0006109251 2021-07-01T00:00:00 2022 1 659214 Mainframe - 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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 91.32 2026-07-12T22:00:04 3553 0006146167 2021-09-17T00:00:00 2022 1 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 715.97 2026-07-12T22:00:04 3554 APV6150343 2021-09-23T00:00:00 2022 1 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 809.1 2026-07-12T22:00:04 3555 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 539.49 2026-07-12T22:00:04 3556 0006091281 2021-07-08T00:00:00 2022 1 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 45.12 2026-07-12T22:00:04 3557 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 3558 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 1711.18 2026-07-12T22:00:04 3559 0006145368 2021-09-15T00:00:00 2022 1 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 1489.34 2026-07-12T22:00:04 3560 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 3561 APV6151068 2021-09-24T00:00:00 2022 1 573100 Grants - 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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 Unemployment Insurance General Ledger Entry 13210.74 2026-07-12T22:00:04 3568 0006117697 2021-07-31T00:00:00 2022 1 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 83.63 2026-07-12T22:00:04 3569 PAY6113048 2021-07-21T00:00:00 2022 1 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 1301.67 2026-07-12T22:00:04 3570 APV6121938 2021-08-04T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 18323.8 2026-07-12T22:00:04 3571 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 79.62 2026-07-12T22:00:04 3572 ACC0300002 2021-09-30T00:00:00 2022 1 518796 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 33.73 2026-07-12T22:00:04 3573 0006120001 2021-07-31T00:00:00 2022 1 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 15.11 2026-07-12T22:00:04 3574 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 66.93 2026-07-12T22:00:04 3575 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 3576 APV6133380 2021-08-24T00:00:00 2022 1 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 1511.76 2026-07-12T22:00:04 3577 0006129371 2021-08-01T00:00:00 2022 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.4 2026-07-12T22:00:04 3578 0006152919 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.99 2026-07-12T22:00:04 3579 0006149107 2021-09-22T00:00:00 2022 1 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 2379.24 2026-07-12T22:00:04 3580 APV6150343 2021-09-23T00:00:00 2022 1 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 299.6 2026-07-12T22:00:04 3581 APV6150343 2021-09-23T00:00:00 2022 1 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 694.47 2026-07-12T22:00:04 3582 APV6143226 2021-09-13T00:00:00 2022 1 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 0000398325 JASSDEEP NIJJAR 54.6 2026-07-12T22:00:04 3583 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 20326.84 2026-07-12T22:00:04 3584 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 384.66 2026-07-12T22:00:04 3585 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336430 WILLIAM RITTICHIER 482.09 2026-07-12T22:00:04 3586 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 3587 PAY6096071 2021-07-07T00:00:00 2022 1 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 4866.18 2026-07-12T22:00:04 3588 0006144532 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1044.6 2026-07-12T22:00:04 3589 0006091340 2021-07-08T00:00:00 2022 1 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 690.93 2026-07-12T22:00:04 3590 APV6116572 2021-07-26T00:00:00 2022 1 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 13390.0 2026-07-12T22:00:04 3591 0006130279 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 3592 APV6093091 2021-07-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000233860 PAUL D JR STOLZ 26.0 2026-07-12T22:00:04 3593 0006120002 2021-07-31T00:00:00 2022 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.17 2026-07-12T22:00:04 3598 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000206706 ASANTE ART INSTITUTE OF INDIANAPOLIS INC 6420.0 2026-07-12T22:00:04 3599 0006109686 2021-07-01T00:00:00 2022 1 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 0.3 2026-07-12T22:00:04 3600 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 3601 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11709.1 2026-07-12T22:00:04 3602 APV6143963 2021-09-14T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1234.88 2026-07-12T22:00:04 3603 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 149.0 2026-07-12T22:00:04 3604 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 57.0 2026-07-12T22:00:04 3605 PAY6136437 2021-09-01T00:00:00 2022 1 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 730.03 2026-07-12T22:00:04 3606 0006124025 2021-08-04T00:00:00 2022 1 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 4031.51 2026-07-12T22:00:04 3607 APV6124873 2021-08-10T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 85690.0 2026-07-12T22:00:04 3608 0006114244 2021-07-21T00:00:00 2022 1 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 1113.15 2026-07-12T22:00:04 3609 0006133036 2021-08-24T00:00:00 2022 1 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 149.77 2026-07-12T22:00:04 3610 0006139390 2021-09-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 3611 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 395.0 2026-07-12T22:00:04 3612 0006122864 2021-08-08T00:00:00 2022 1 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 2632.16 2026-07-12T22:00:04 3613 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 3614 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 221.0 2026-07-12T22:00:04 3615 PAY6152545 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 393.75 2026-07-12T22:00:04 3616 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 3617 0006129371 2021-08-01T00:00:00 2022 1 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 5.66 2026-07-12T22:00:04 3618 APV6115794 2021-07-23T00:00:00 2022 1 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 1094.13 2026-07-12T22:00:04 3619 APV6136137 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 13187.31 2026-07-12T22:00:04 3620 APV6141653 2021-09-09T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 3621 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 3622 0006152919 2021-09-30T00:00:00 2022 1 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 12851.65 2026-07-12T22:00:04 3623 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 73.5 2026-07-12T22:00:04 3624 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 3625 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 3626 APV6144906 2021-09-15T00:00:00 2022 1 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 26336.1 2026-07-12T22:00:04 3627 0006147486 2021-09-21T00:00:00 2022 1 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 20403.87 2026-07-12T22:00:04 3628 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 32164.06 2026-07-12T22:00:04 3629 0006122357 2021-08-08T00:00:00 2022 1 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 57.83 2026-07-12T22:00:04 3630 PAY6112971 2021-07-21T00:00:00 2022 1 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 22.5 2026-07-12T22:00:04 3631 APV6118665 2021-07-29T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000015156 W W GRAINGER, INC 272.57 2026-07-12T22:00:04 3632 PAY6130013 2021-08-18T00:00:00 2022 1 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 1171.23 2026-07-12T22:00:04 3633 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-07-12T22:00:04 3634 APV6115794 2021-07-23T00:00:00 2022 1 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 89.31 2026-07-12T22:00:04 3635 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 3636 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134178 JOHN O. II DRYDEN 405.17 2026-07-12T22:00:04 3637 0006108628 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 518.68 2026-07-12T22:00:04 3638 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 61.58 2026-07-12T22:00:04 3639 APV6154892 2021-09-30T00:00:00 2022 1 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 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-07-12T22:00:04 3640 APV6154129 2021-09-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 22255.24 2026-07-12T22:00:04 3641 APV6098158 2021-07-08T00:00:00 2022 1 531010 Prof 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 222.37 2026-07-12T22:00:04 3642 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 3643 0006097532 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services 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 2345.43 2026-07-12T22:00:04 3644 APV6131264 2021-08-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072610 UNITED LABORATORIES 97.5 2026-07-12T22:00:04 3645 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 3646 APV6098199 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 11578.44 2026-07-12T22:00:04 3647 APV6148791 2021-09-21T00:00:00 2022 1 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 40408.62 2026-07-12T22:00:04 3648 APV6133305 2021-08-24T00:00:00 2022 1 539102 ProgOp - 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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 0000393840 DAVID ENDRIS 1500.0 2026-07-12T22:00:04 3657 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 3658 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 3659 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 3660 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 6686.82 2026-07-12T22:00:04 3661 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 3662 APV6140953 2021-09-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 -82870.38 2026-07-12T22:00:04 3663 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 311.89 2026-07-12T22:00:04 3664 0006114979 2021-07-22T00:00:00 2022 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 5360.03 2026-07-12T22:00:04 3719 0006130181 2021-08-01T00:00:00 2022 1 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 6.63 2026-07-12T22:00:04 3720 APV6132679 2021-08-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000054131 GUIDESOFT INC 4523.63 2026-07-12T22:00:04 3721 APV6117155 2021-07-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1425.71 2026-07-12T22:00:04 3722 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 3723 0006153910 2021-09-29T00:00:00 2022 1 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 167.68 2026-07-12T22:00:04 3724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274582 COLLEEN QUINN 432.18 2026-07-12T22:00:04 3725 APV6093165 2021-07-01T00:00:00 2022 1 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 377.28 2026-07-12T22:00:04 3726 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 85.8 2026-07-12T22:00:04 3727 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1609.44 2026-07-12T22:00:04 3728 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 3729 0006142997 2021-09-13T00:00:00 2022 1 516003 Payroll Social Security 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 126.57 2026-07-12T22:00:04 3730 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 3731 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000230579 CHILDTIME CHILD CARE INC 11442.05 2026-07-12T22:00:04 3732 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237580 KENNETH ALLEN HARTUP 413.25 2026-07-12T22:00:04 3733 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 3734 0006146156 2021-09-17T00:00:00 2022 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm 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 0000323367 JERRY JENKINS 379.6 2026-07-12T22:00:04 3739 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 3740 APV6117867 2021-07-23T00:00:00 2022 1 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 50.93 2026-07-12T22:00:04 3741 0006114876 2021-07-22T00:00:00 2022 1 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 3742 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 4003.5 2026-07-12T22:00:04 3743 APV6139600 2021-09-03T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 227285.2 2026-07-12T22:00:04 3748 APV6108638 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 4713.21 2026-07-12T22:00:04 3749 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7505.25 2026-07-12T22:00:04 3750 PAY6144316 2021-09-15T00:00:00 2022 1 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 91595.4 2026-07-12T22:00:04 3751 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 3752 APV6115648 2021-07-23T00:00:00 2022 1 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 11353.75 2026-07-12T22:00:04 3753 0006142091 2021-09-10T00:00:00 2022 1 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 16.81 2026-07-12T22:00:04 3754 0006122357 2021-08-08T00:00:00 2022 1 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 71.86 2026-07-12T22:00:04 3755 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 215.0 2026-07-12T22:00:04 3756 APV6146380 2021-09-17T00:00:00 2022 1 591033 NonRealEstRnt-MedLabEquip 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 0000306724 PEAK SCIENTIFIC INC 2103.3 2026-07-12T22:00:04 3757 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 3758 APV6130616 2021-08-18T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2667.25 2026-07-12T22:00:04 3759 0006129371 2021-08-01T00:00:00 2022 1 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 41.82 2026-07-12T22:00:04 3760 0006120875 2021-08-03T00:00:00 2022 1 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 303.22 2026-07-12T22:00:04 3761 0006130279 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.25 2026-07-12T22:00:04 3762 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 217.0 2026-07-12T22:00:04 3763 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 3764 0006095646 2021-07-06T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 3765 APV6133380 2021-08-24T00:00:00 2022 1 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 1192.46 2026-07-12T22:00:04 3766 APV6140228 2021-09-07T00:00:00 2022 1 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 11361.96 2026-07-12T22:00:04 3767 APV6115794 2021-07-23T00:00:00 2022 1 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 1364.16 2026-07-12T22:00:04 3768 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 3769 APV6150343 2021-09-23T00:00:00 2022 1 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 1101.27 2026-07-12T22:00:04 3770 APV6112720 2021-07-19T00:00:00 2022 1 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 4774.75 2026-07-12T22:00:04 3771 0006144608 2021-09-15T00:00:00 2022 1 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 89.11 2026-07-12T22:00:04 3772 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 3773 APV6131342 2021-08-19T00:00:00 2022 1 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 24868.75 2026-07-12T22:00:04 3774 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 216.09 2026-07-12T22:00:04 3775 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 3776 APV6114574 2021-07-21T00:00:00 2022 1 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 26365.28 2026-07-12T22:00:04 3777 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 3778 0006146167 2021-09-17T00:00:00 2022 1 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 1467.53 2026-07-12T22:00:04 3779 0006130279 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 3780 APV6115794 2021-07-23T00:00:00 2022 1 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 948.99 2026-07-12T22:00:04 3781 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 3782 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 52.0 2026-07-12T22:00:04 3783 0006091281 2021-07-08T00:00:00 2022 1 652072 Seat Charge 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 703.2 2026-07-12T22:00:04 3784 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 3785 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 3786 APV6115794 2021-07-23T00:00:00 2022 1 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 1228.11 2026-07-12T22:00:04 3787 ARD6152465 2021-09-27T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4041.76 2026-07-12T22:00:04 3788 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245446 GEORGIA ELLA MCCANE WATHEN 542.03 2026-07-12T22:00:04 3789 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC 3159.0 2026-07-12T22:00:04 3790 0006137723 2021-09-01T00:00:00 2022 1 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 165.13 2026-07-12T22:00:04 3791 APV6140293 2021-09-07T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 12109.97 2026-07-12T22:00:04 3792 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269481 VALARIE TYLER 421.41 2026-07-12T22:00:04 3793 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.39 2026-07-12T22:00:04 3794 APV6152200 2021-09-27T00:00:00 2022 1 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 128.7 2026-07-12T22:00:04 3795 APV6153955 2021-09-29T00:00:00 2022 1 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 0000329876 BRIAN GOODWIN 90.0 2026-07-12T22:00:04 3796 0006146103 2021-09-17T00:00:00 2022 1 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 3797 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000287831 HAPPY DAYS CHILDCARE INC 1936.38 2026-07-12T22:00:04 3798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245297 TRACIE M JOHNSON-SIMMONS 545.57 2026-07-12T22:00:04 3799 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359384 ROSETTA SCHMUCKER 1763.65 2026-07-12T22:00:04 3800 APV6150343 2021-09-23T00:00:00 2022 1 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 393.31 2026-07-12T22:00:04 3801 0006153924 2021-09-29T00:00:00 2022 1 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 0.71 2026-07-12T22:00:04 3802 0006146902 2021-09-15T00:00:00 2022 1 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 1.57 2026-07-12T22:00:04 3803 APV6150343 2021-09-23T00:00:00 2022 1 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 484.11 2026-07-12T22:00:04 3804 0006131048 2021-08-18T00:00:00 2022 1 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 17812.17 2026-07-12T22:00:04 3805 EXV6141155 2021-09-01T00:00:00 2022 1 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 5.07 2026-07-12T22:00:04 3806 APV6093165 2021-07-01T00:00:00 2022 1 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 2246.77 2026-07-12T22:00:04 3807 APV6154892 2021-09-30T00:00:00 2022 1 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 0000115323 COMMUNITY ANTI-DRUG COALITIONS 2500.0 2026-07-12T22:00:04 3808 0006132417 2021-08-23T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.16 2026-07-12T22:00:04 3809 0006137723 2021-09-01T00:00:00 2022 1 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 31.35 2026-07-12T22:00:04 3810 APV6113648 2021-07-20T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 98537.0 2026-07-12T22:00:04 3811 0006097837 2021-07-07T00:00:00 2022 1 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 149.43 2026-07-12T22:00:04 3812 0006152881 2021-09-30T00:00:00 2022 1 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 831.72 2026-07-12T22:00:04 3813 APV6143963 2021-09-14T00:00:00 2022 1 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 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 16681.13 2026-07-12T22:00:04 3814 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 265.0 2026-07-12T22:00:04 3815 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294387 STEPHANIE WASHINGTON 482.09 2026-07-12T22:00:04 3816 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 3817 EXV6109071 2021-07-10T00:00:00 2022 1 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 97.63 2026-07-12T22:00:04 3818 APV6139081 2021-09-02T00:00:00 2022 1 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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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386515 ANGELITA MARTINEZ 466.53 2026-07-12T22:00:04 4081 APV6111023 2021-07-15T00:00:00 2022 1 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 7456.14 2026-07-12T22:00:04 4082 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 4083 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 714.18 2026-07-12T22:00:04 4084 0006096865 2021-07-07T00:00:00 2022 1 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 2634.38 2026-07-12T22:00:04 4085 0006136043 2021-08-30T00:00:00 2022 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 4086 0006130181 2021-08-01T00:00:00 2022 1 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 -218.88 2026-07-12T22:00:04 4087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159363 ROSALIND BRADFORD 542.02 2026-07-12T22:00:04 4088 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371296 ANDREW HALSEY 157.32 2026-07-12T22:00:04 4089 0006117696 2021-07-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1019.77 2026-07-12T22:00:04 4090 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5934.58 2026-07-12T22:00:04 4091 APV6143262 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 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 30923.31 2026-07-12T22:00:04 4092 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271490 WEDNESDAY RESSLER 1012.6 2026-07-12T22:00:04 4093 0006118269 2021-07-29T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 4094 0006129371 2021-08-01T00:00:00 2022 1 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 1122.29 2026-07-12T22:00:04 4095 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 4096 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380999 CHRISTOPHER MCDONALD 247.23 2026-07-12T22:00:04 4097 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 4098 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 164.4 2026-07-12T22:00:04 4099 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.74 2026-07-12T22:00:04 4100 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 4101 APV6132663 2021-08-23T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 81383.79 2026-07-12T22:00:04 4102 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 4103 APV6142465 2021-09-10T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000058571 DELAWARE COUNTY SWCD 26299.02 2026-07-12T22:00:04 4104 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 128.96 2026-07-12T22:00:04 4105 APV6152200 2021-09-27T00:00:00 2022 1 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 2608.14 2026-07-12T22:00:04 4106 0006109251 2021-07-01T00:00:00 2022 1 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 366055.96 2026-07-12T22:00:04 4107 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 4108 0006152918 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.6 2026-07-12T22:00:04 4109 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 4110 APV6125005 2021-08-10T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 11751.23 2026-07-12T22:00:04 4111 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095320 EARLY CHILDHOOD ALLIANCE 3211.52 2026-07-12T22:00:04 4112 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 71.0 2026-07-12T22:00:04 4113 APV6114450 2021-07-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1691.85 2026-07-12T22:00:04 4114 0006117691 2021-08-01T00:00:00 2022 1 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 133.0 2026-07-12T22:00:04 4115 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 4116 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 4117 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373084 JOSHUA SCRUGGS 224.75 2026-07-12T22:00:04 4118 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 4119 APV6133380 2021-08-24T00:00:00 2022 1 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 1274.93 2026-07-12T22:00:04 4120 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 4121 APV6129791 2021-08-17T00:00:00 2022 1 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 187760.62 2026-07-12T22:00:04 4122 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 4123 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 4124 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 4125 0006150762 2021-09-24T00:00:00 2022 1 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 448.8 2026-07-12T22:00:04 4126 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 4127 0006112463 2021-07-19T00:00:00 2022 1 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 22.91 2026-07-12T22:00:04 4128 0006113295 2021-07-01T00:00:00 2022 1 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 8.81 2026-07-12T22:00:04 4129 0006097532 2021-07-07T00:00:00 2022 1 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 17229.27 2026-07-12T22:00:04 4130 APV6150343 2021-09-23T00:00:00 2022 1 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 1258.6 2026-07-12T22:00:04 4131 0006120000 2021-07-31T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.38 2026-07-12T22:00:04 4132 APV6138059 2021-09-01T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 60700.8 2026-07-12T22:00:04 4133 0006120864 2021-08-03T00:00:00 2022 1 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 -589.73 2026-07-12T22:00:04 4134 APV6133391 2021-08-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397291 RACHEL BROWN 42.79 2026-07-12T22:00:04 4135 0006143801 2021-09-14T00:00:00 2022 1 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 114.0 2026-07-12T22:00:04 4136 APV6149418 2021-09-22T00:00:00 2022 1 548121 MedVet-Medical Mat & Parts 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 16.0 2026-07-12T22:00:04 4137 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 200.66 2026-07-12T22:00:04 4138 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.94 2026-07-12T22:00:04 4139 PAY6144335 2021-09-15T00:00:00 2022 1 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 56.52 2026-07-12T22:00:04 4140 APV6097974 2021-07-07T00:00:00 2022 1 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000289938 SCARLETT TAYLOR 0.08 2026-07-12T22:00:04 4141 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390473 WHITNEY RACHELLE RUNYON 1347.11 2026-07-12T22:00:04 4142 APV6118599 2021-07-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 46.26 2026-07-12T22:00:04 4143 APV6145691 2021-09-16T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 75.54 2026-07-12T22:00:04 4144 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 4145 APV6115794 2021-07-23T00:00:00 2022 1 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 1339.76 2026-07-12T22:00:04 4146 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 953.27 2026-07-12T22:00:04 4147 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360376 PILOTED SCHOOLS OF INDIANA INC 12344.05 2026-07-12T22:00:04 4148 0006138413 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.04 2026-07-12T22:00:04 4149 APV6133380 2021-08-24T00:00:00 2022 1 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 437.58 2026-07-12T22:00:04 4150 APV6099788 2021-07-12T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 3.3 2026-07-12T22:00:04 4151 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268423 VALENCIA BOOKER 94.54 2026-07-12T22:00:04 4152 APV6116572 2021-07-26T00:00:00 2022 1 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 3511.12 2026-07-12T22:00:04 4153 0006148478 2021-09-21T00:00:00 2022 1 519503 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 -284.5 2026-07-12T22:00:04 4154 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369304 KARA WATSON 1046.79 2026-07-12T22:00:04 4155 PAY6144288 2021-09-15T00:00:00 2022 1 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 1366.41 2026-07-12T22:00:04 4156 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 348.0 2026-07-12T22:00:04 4157 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 4158 APV6150343 2021-09-23T00:00:00 2022 1 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 643.69 2026-07-12T22:00:04 4159 EXV6153514 2021-09-22T00:00:00 2022 1 595120 InState Travel - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1799.72 2026-07-12T22:00:04 4219 APV6114574 2021-07-21T00:00:00 2022 1 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 151279.2 2026-07-12T22:00:04 4220 0006135967 2021-08-04T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 38.05 2026-07-12T22:00:04 4221 0006126091 2021-08-12T00:00:00 2022 1 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 1.64 2026-07-12T22:00:04 4222 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245346 STEVEN JOSEPH WETLI 409.18 2026-07-12T22:00:04 4223 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 4224 APV6150343 2021-09-23T00:00:00 2022 1 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 830.58 2026-07-12T22:00:04 4225 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 23168.23 2026-07-12T22:00:04 4241 0006129371 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 4242 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 4243 APV6150343 2021-09-23T00:00:00 2022 1 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 369.71 2026-07-12T22:00:04 4244 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 4245 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 4246 PAY6113018 2021-07-21T00:00:00 2022 1 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 4247 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 1989.17 2026-07-12T22:00:04 4248 PAY6136396 2021-09-01T00:00:00 2022 1 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 60.0 2026-07-12T22:00:04 4249 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 4250 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 4251 0006129449 2021-08-17T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 4252 APV6114574 2021-07-21T00:00:00 2022 1 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 2286.5 2026-07-12T22:00:04 4253 APV6117207 2021-07-27T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000358867 PIER GROUP LLC 39904.64 2026-07-12T22:00:04 4254 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113416 NEUROLOGY CENTER PLC 14.0 2026-07-12T22:00:04 4255 APV6113590 2021-07-20T00:00:00 2022 1 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 24426.48 2026-07-12T22:00:04 4256 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2127.76 2026-07-12T22:00:04 4257 0006096273 2021-07-01T00:00:00 2022 1 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 0.25 2026-07-12T22:00:04 4258 APV6099845 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000120808 PIONEER REGION SCHL CORP TREAS 19998.82 2026-07-12T22:00:04 4259 0006138403 2021-08-31T00:00:00 2022 1 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 74.63 2026-07-12T22:00:04 4260 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 315.8 2026-07-12T22:00:04 4261 APV6113597 2021-07-20T00:00:00 2022 1 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 0000306437 GWENDOLYN BARNES 35.59 2026-07-12T22:00:04 4262 0006126091 2021-08-12T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 28.07 2026-07-12T22:00:04 4263 APV6141610 2021-09-09T00:00:00 2022 1 571100 Grants - Counties 400 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 5538.05 2026-07-12T22:00:04 4264 0006109671 2021-07-07T00:00:00 2022 1 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 136.3 2026-07-12T22:00:04 4265 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 85.88 2026-07-12T22:00:04 4266 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 4267 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338989 MAXINE CLINE 130.5 2026-07-12T22:00:04 4268 0006122357 2021-08-08T00:00:00 2022 1 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 6.0 2026-07-12T22:00:04 4269 0006117691 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 4270 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 4271 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 4272 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6606.84 2026-07-12T22:00:04 4273 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 4274 APV6115794 2021-07-23T00:00:00 2022 1 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 1495.08 2026-07-12T22:00:04 4275 0006120000 2021-07-31T00:00:00 2022 1 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 4773.65 2026-07-12T22:00:04 4276 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 9904.82 2026-07-12T22:00:04 4277 0006115590 2021-07-23T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.16 2026-07-12T22:00:04 4278 APV6113636 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000205425 TERESA HURM 777.0 2026-07-12T22:00:04 4279 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 4280 0006096835 2021-07-07T00:00:00 2022 1 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 -67416.46 2026-07-12T22:00:04 4281 APV6117267 2021-07-26T00:00:00 2022 1 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 62209.88 2026-07-12T22:00:04 4282 APV6121129 2021-08-03T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000275652 JOSEPH QUAKENBUSH 12.54 2026-07-12T22:00:04 4283 APV6153955 2021-09-29T00:00:00 2022 1 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 0000183667 JULIE A NICHOLSON 90.0 2026-07-12T22:00:04 4284 PAY6113044 2021-07-21T00:00:00 2022 1 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 91.82 2026-07-12T22:00:04 4285 APV6127057 2021-08-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 6236.03 2026-07-12T22:00:04 4286 APV6133380 2021-08-24T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373572 MARY HALLYBURTON 9766.23 2026-07-12T22:00:04 4287 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 4288 0006130279 2021-08-01T00:00:00 2022 1 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 4289 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 4290 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 39068.72 2026-07-12T22:00:04 4291 APV6138001 2021-09-01T00:00:00 2022 1 580112 Adoption Support - Need 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 634.44 2026-07-12T22:00:04 4292 0006129371 2021-08-01T00:00:00 2022 1 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 4086.09 2026-07-12T22:00:04 4293 PAY6120685 2021-08-04T00:00:00 2022 1 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 4421.64 2026-07-12T22:00:04 4294 APV6115794 2021-07-23T00:00:00 2022 1 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 1429.08 2026-07-12T22:00:04 4295 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 4296 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 26007.2 2026-07-12T22:00:04 4297 APV6149533 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 52.0 2026-07-12T22:00:04 4298 0006130279 2021-08-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.75 2026-07-12T22:00:04 4299 APV6150343 2021-09-23T00:00:00 2022 1 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 500.52 2026-07-12T22:00:04 4300 0006148478 2021-09-22T00:00:00 2022 1 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 -685.44 2026-07-12T22:00:04 4301 APV6093096 2021-07-02T00:00:00 2022 1 520104 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 182.72 2026-07-12T22:00:04 4302 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 4303 APV6113550 2021-07-20T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1449.77 2026-07-12T22:00:04 4304 0006131108 2021-08-18T00:00:00 2022 1 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 24.53 2026-07-12T22:00:04 4305 APV6133380 2021-08-24T00:00:00 2022 1 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 950.79 2026-07-12T22:00:04 4306 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 4307 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 11.0 2026-07-12T22:00:04 4308 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000104714 ALTERNATIVE SERVICES 3065.07 2026-07-12T22:00:04 4309 0006116898 2021-07-27T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 4310 APV6114450 2021-07-21T00:00:00 2022 1 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 16994.52 2026-07-12T22:00:04 4311 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 4312 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 4313 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 4314 0006129371 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 4315 0006139998 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151.92 2026-07-12T22:00:04 4316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-07-12T22:00:04 4317 0006130279 2021-08-01T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 4318 0006120926 2021-08-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 827554.0 2026-07-12T22:00:04 4319 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346869 MARYCATHERINE YOUNGBLOOD 696.0 2026-07-12T22:00:04 4320 PAY6152588 2021-09-29T00:00:00 2022 1 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 Assistance General Ledger Entry 1605.96 2026-07-12T22:00:04 4321 APV6150343 2021-09-23T00:00:00 2022 1 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 692.91 2026-07-12T22:00:04 4322 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 4323 APV6138751 2021-09-02T00:00:00 2022 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000060215 PC SPECIALISTS INC 7408.64 2026-07-12T22:00:04 4324 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 4325 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061037 CITY OF GREENCASTLE 25392.4 2026-07-12T22:00:04 4326 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 4327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246653 MARNITA WOODS 577.8 2026-07-12T22:00:04 4328 APV6132679 2021-08-23T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 100000.0 2026-07-12T22:00:04 4329 APV6150343 2021-09-23T00:00:00 2022 1 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 1213.65 2026-07-12T22:00:04 4330 0006129371 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.09 2026-07-12T22:00:04 4331 APV6118665 2021-07-29T00:00:00 2022 1 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) 0000223037 MAXIMUS HEALTH SERVICE 1927795.4 2026-07-12T22:00:04 4332 PAY6096114 2021-07-07T00:00:00 2022 1 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 2217.08 2026-07-12T22:00:04 4333 0006114979 2021-07-22T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 9.08 2026-07-12T22:00:04 4334 APV6133380 2021-08-24T00:00:00 2022 1 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 2657.9 2026-07-12T22:00:04 4335 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 116.0 2026-07-12T22:00:04 4336 0006139998 2021-09-01T00:00:00 2022 1 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 0.66 2026-07-12T22:00:04 4337 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 4338 0006130279 2021-08-01T00:00:00 2022 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 40.79 2026-07-12T22:00:04 4343 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395400 KENNETH W STANFORD 638.19 2026-07-12T22:00:04 4344 0006135268 2021-08-31T00:00:00 2022 1 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 180.7 2026-07-12T22:00:04 4345 APV6136084 2021-08-30T00:00:00 2022 1 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 318.75 2026-07-12T22:00:04 4346 APV6135564 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000396836 WILLIAM DAVID BOLING 852.54 2026-07-12T22:00:04 4347 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244728 MARY C CASTEEL 162.4 2026-07-12T22:00:04 4348 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249144 CRYSTAL DENISE ARMSTRONG 223.29 2026-07-12T22:00:04 4349 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4755.41 2026-07-12T22:00:04 4350 APV6114574 2021-07-21T00:00:00 2022 1 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 4389.63 2026-07-12T22:00:04 4351 EXV6145144 2021-09-07T00:00:00 2022 1 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 187.59 2026-07-12T22:00:04 4352 0006129371 2021-08-01T00:00:00 2022 1 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 340.35 2026-07-12T22:00:04 4353 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078940 SOUTH KNOX SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 4354 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 4355 APV6124937 2021-08-10T00:00:00 2022 1 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 301.09 2026-07-12T22:00:04 4356 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 142.0 2026-07-12T22:00:04 4357 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 4358 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17600.67 2026-07-12T22:00:04 4359 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 4360 PAY6152588 2021-09-29T00:00:00 2022 1 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 311.34 2026-07-12T22:00:04 4361 APV6118372 2021-07-29T00:00:00 2022 1 571904 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 8522.98 2026-07-12T22:00:04 4362 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 4363 0006112396 2021-07-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 82.75 2026-07-12T22:00:04 4364 APV6135683 2021-08-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 80978.4 2026-07-12T22:00:04 4365 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 4366 APV6154932 2021-09-30T00:00:00 2022 1 546005 Off-Printer Paper 512 Governor's Workforce Cabinet Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000013851 OFFICE DEPOT INC 59.98 2026-07-12T22:00:04 4367 APV6098946 2021-07-09T00:00:00 2022 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start 0000193551 INDIANA UNIVERSITY 140.0 2026-07-12T22:00:04 4368 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 4369 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 4370 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 1663.08 2026-07-12T22:00:04 4371 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 4372 0006111533 2021-07-16T00:00:00 2022 1 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 16.2 2026-07-12T22:00:04 4373 ACC0200002 2021-09-01T00:00:00 2022 1 517005 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 -15.46 2026-07-12T22:00:04 4374 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 8312.46 2026-07-12T22:00:04 4375 0006153762 2021-09-29T00:00:00 2022 1 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 45.13 2026-07-12T22:00:04 4376 0006114244 2021-07-21T00:00:00 2022 1 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 270.12 2026-07-12T22:00:04 4377 PAY6152523 2021-09-29T00:00:00 2022 1 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 11850.57 2026-07-12T22:00:04 4378 APV6133380 2021-08-24T00:00:00 2022 1 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 2460.4 2026-07-12T22:00:04 4379 ACC0100002 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 50345.49 2026-07-12T22:00:04 4380 APV6154882 2021-09-08T00:00:00 2022 1 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 151.96 2026-07-12T22:00:04 4381 EXV6146644 2021-09-15T00:00:00 2022 1 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 96.19 2026-07-12T22:00:04 4382 0006096840 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4622.48 2026-07-12T22:00:04 4383 0006131017 2021-08-19T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2008.0 2026-07-12T22:00:04 4384 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 4385 0006117696 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 144.0 2026-07-12T22:00:04 4386 0006133179 2021-08-04T00:00:00 2022 1 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 122.0 2026-07-12T22:00:04 4387 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 1525.81 2026-07-12T22:00:04 4388 0006150047 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 34795.09 2026-07-12T22:00:04 4389 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 4390 APV6115648 2021-07-23T00:00:00 2022 1 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 39826.12 2026-07-12T22:00:04 4391 APV6142490 2021-09-10T00:00:00 2022 1 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 100.0 2026-07-12T22:00:04 4392 APV6150343 2021-09-23T00:00:00 2022 1 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 1348.5 2026-07-12T22:00:04 4393 0006138398 2021-08-31T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 4394 APV6115794 2021-07-23T00:00:00 2022 1 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 513.57 2026-07-12T22:00:04 4395 APV6150425 2021-09-23T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 36418.4 2026-07-12T22:00:04 4396 APV6154221 2021-09-28T00:00:00 2022 1 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 221678.59 2026-07-12T22:00:04 4397 APV6115794 2021-07-23T00:00:00 2022 1 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 245.63 2026-07-12T22:00:04 4398 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - 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HICKS 2335.42 2026-07-12T22:00:04 4577 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 4578 APV6148791 2021-09-21T00:00:00 2022 1 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 38343.21 2026-07-12T22:00:04 4579 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 4580 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 4581 0006155739 2021-09-30T00:00:00 2022 1 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 4582 APV6129485 2021-08-05T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 6739.55 2026-07-12T22:00:04 4583 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 1349.05 2026-07-12T22:00:04 4584 APV6150343 2021-09-23T00:00:00 2022 1 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 729.35 2026-07-12T22:00:04 4585 APV6136219 2021-08-27T00:00:00 2022 1 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 19604.0 2026-07-12T22:00:04 4586 0006097532 2021-07-07T00:00:00 2022 1 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 1411.29 2026-07-12T22:00:04 4587 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 4588 APV6148742 2021-09-20T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 22.48 2026-07-12T22:00:04 4589 APV6125005 2021-08-10T00:00:00 2022 1 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 -913.33 2026-07-12T22:00:04 4590 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 432.18 2026-07-12T22:00:04 4591 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 4592 0006120073 2021-08-01T00:00:00 2022 1 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 19.1 2026-07-12T22:00:04 4593 0006145357 2021-09-16T00:00:00 2022 1 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 35.71 2026-07-12T22:00:04 4594 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3492.75 2026-07-12T22:00:04 4595 APV6141610 2021-09-09T00:00:00 2022 1 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 0000312944 ONDREYA WITMER 104.0 2026-07-12T22:00:04 4596 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 4597 0006123098 2021-08-06T00:00:00 2022 1 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 3.19 2026-07-12T22:00:04 4598 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 4599 0006091281 2021-07-08T00:00:00 2022 1 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 91.32 2026-07-12T22:00:04 4600 APV6115794 2021-07-23T00:00:00 2022 1 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 282.46 2026-07-12T22:00:04 4601 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 4602 0006103890 2021-07-13T00:00:00 2022 1 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 983.51 2026-07-12T22:00:04 4603 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 183.01 2026-07-12T22:00:04 4604 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 4605 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 4606 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 4607 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 4608 0006091156 2021-07-08T00:00:00 2022 1 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 58.39 2026-07-12T22:00:04 4609 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 4610 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000393040 KENNETH G WRIGHT 1187.2 2026-07-12T22:00:04 4611 APV6148738 2021-09-21T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -887.3 2026-07-12T22:00:04 4612 0006115546 2021-07-23T00:00:00 2022 1 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 37.48 2026-07-12T22:00:04 4613 0006117705 2021-07-31T00:00:00 2022 1 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 0.66 2026-07-12T22:00:04 4614 APV6127049 2021-08-13T00:00:00 2022 1 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 0000214181 FIRST DATA GOVERNMENT SOLUTION 2623.95 2026-07-12T22:00:04 4615 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 4616 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 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 0.01 2026-07-12T22:00:04 4617 APV6120404 2021-08-02T00:00:00 2022 1 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 2817.87 2026-07-12T22:00:04 4618 0006124025 2021-08-04T00:00:00 2022 1 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 2510.77 2026-07-12T22:00:04 4619 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 249.41 2026-07-12T22:00:04 4620 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373051 RICHARD GREEN 523.4 2026-07-12T22:00:04 4621 APV6150254 2021-09-23T00:00:00 2022 1 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 2.08 2026-07-12T22:00:04 4622 PAY6144368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 852.24 2026-07-12T22:00:04 4623 APV6143226 2021-09-13T00:00:00 2022 1 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) 0000064133 DECATUR COUNTY 100000.0 2026-07-12T22:00:04 4624 APV6136078 2021-08-30T00:00:00 2022 1 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 39672.0 2026-07-12T22:00:04 4625 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379867 JUSTIN ANGRICK 466.54 2026-07-12T22:00:04 4626 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 4627 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-07-12T22:00:04 4628 APV6115794 2021-07-23T00:00:00 2022 1 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 753.62 2026-07-12T22:00:04 4629 0006130279 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 4630 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 4631 0006114244 2021-07-21T00:00:00 2022 1 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 18.68 2026-07-12T22:00:04 4632 APV6150343 2021-09-23T00:00:00 2022 1 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 651.78 2026-07-12T22:00:04 4633 APV6121863 2021-08-04T00:00:00 2022 1 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 4634 0006091363 2021-07-08T00:00:00 2022 1 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 18001.32 2026-07-12T22:00:04 4635 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 63061.17 2026-07-12T22:00:04 4636 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1451361.35 2026-07-12T22:00:04 4637 APV6133380 2021-08-24T00:00:00 2022 1 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 1361.36 2026-07-12T22:00:04 4638 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 20943.06 2026-07-12T22:00:04 4639 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 4640 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 4641 APV6098192 2021-07-08T00:00:00 2022 1 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 5236.79 2026-07-12T22:00:04 4642 APV6115794 2021-07-23T00:00:00 2022 1 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 731.29 2026-07-12T22:00:04 4643 APV6139012 2021-09-02T00:00:00 2022 1 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 869.98 2026-07-12T22:00:04 4644 0006098745 2021-07-09T00:00:00 2022 1 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 168.64 2026-07-12T22:00:04 4645 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 4646 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 4647 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 746.0 2026-07-12T22:00:04 4648 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 4649 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 4650 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 4651 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 4652 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 4653 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 4654 APV6133380 2021-08-24T00:00:00 2022 1 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 21.61 2026-07-12T22:00:04 4655 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243142 GWENDOLYN JOYCE WITHERSPOON 418.68 2026-07-12T22:00:04 4656 APV6129791 2021-08-17T00:00:00 2022 1 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 1087.25 2026-07-12T22:00:04 4657 0006130181 2021-08-01T00:00:00 2022 1 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 4658 0006130181 2021-08-01T00:00:00 2022 1 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 13.64 2026-07-12T22:00:04 4659 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 4660 APV6133380 2021-08-24T00:00:00 2022 1 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 657.56 2026-07-12T22:00:04 4661 APV6112123 2021-07-16T00:00:00 2022 1 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 1314.6 2026-07-12T22:00:04 4662 0006097837 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 436.42 2026-07-12T22:00:04 4663 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 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 374.51 2026-07-12T22:00:04 4664 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 4665 APV6150343 2021-09-23T00:00:00 2022 1 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 1837.87 2026-07-12T22:00:04 4666 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 4667 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 4668 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 132189.22 2026-07-12T22:00:04 4669 0006138371 2021-09-08T00:00:00 2022 1 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 26.23 2026-07-12T22:00:04 4670 APV6131965 2021-08-20T00:00:00 2022 1 539048 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 6660.0 2026-07-12T22:00:04 4671 0006153867 2021-09-29T00:00:00 2022 1 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 438.04 2026-07-12T22:00:04 4672 0006129371 2021-08-01T00:00:00 2022 1 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 502.67 2026-07-12T22:00:04 4673 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249197 DAYNA L TIMCHECK 410.58 2026-07-12T22:00:04 4674 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 4675 APV6134838 2021-08-26T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 20.02 2026-07-12T22:00:04 4676 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 10771.73 2026-07-12T22:00:04 4677 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 4678 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 4679 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354633 ERIN WHITE 178.63 2026-07-12T22:00:04 4680 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 53.23 2026-07-12T22:00:04 4681 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394626 LIFE CHURCH INTERNATIONAL 477.27 2026-07-12T22:00:04 4682 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 156.0 2026-07-12T22:00:04 4683 APV6115648 2021-07-23T00:00:00 2022 1 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 1814.81 2026-07-12T22:00:04 4684 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 4685 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 4686 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 4687 APV6135586 2021-08-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15000.0 2026-07-12T22:00:04 4688 0006153924 2021-09-29T00:00:00 2022 1 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 23042.7 2026-07-12T22:00:04 4689 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 197.72 2026-07-12T22:00:04 4690 0006122343 2021-08-08T00:00:00 2022 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3.95 2026-07-12T22:00:04 4691 APV6133380 2021-08-24T00:00:00 2022 1 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 466.53 2026-07-12T22:00:04 4692 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 4693 PAY6112972 2021-07-21T00:00:00 2022 1 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 6.96 2026-07-12T22:00:04 4694 0006145389 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 400 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 0.0 2026-07-12T22:00:04 4695 0006153771 2021-09-29T00:00:00 2022 1 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 -28.88 2026-07-12T22:00:04 4696 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 4697 EXV6098356 2021-07-07T00:00:00 2022 1 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 75.66 2026-07-12T22:00:04 4698 0006133179 2021-08-04T00:00:00 2022 1 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 89.63 2026-07-12T22:00:04 4699 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 4700 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-07-12T22:00:04 4701 APV6143955 2021-09-14T00:00:00 2022 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000021225 FASTENAL COMPANY 940.32 2026-07-12T22:00:04 4702 APV6124987 2021-08-10T00:00:00 2022 1 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 5951.4 2026-07-12T22:00:04 4703 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 4704 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 4705 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 4706 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 4707 APV6114502 2021-07-21T00:00:00 2022 1 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 0000397031 GINA OBRIEN 120.0 2026-07-12T22:00:04 4708 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 280.37 2026-07-12T22:00:04 4709 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.45 2026-07-12T22:00:04 4710 0006091219 2021-07-08T00:00:00 2022 1 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 101.39 2026-07-12T22:00:04 4711 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241536 RANDY B. KEMERLY 418.67 2026-07-12T22:00:04 4712 0006130181 2021-08-01T00:00:00 2022 1 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 3.35 2026-07-12T22:00:04 4713 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-07-12T22:00:04 4714 0006129371 2021-08-01T00:00:00 2022 1 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 1.14 2026-07-12T22:00:04 4715 APV6145807 2021-09-16T00:00:00 2022 1 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 7680.0 2026-07-12T22:00:04 4716 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 3886.32 2026-07-12T22:00:04 4717 APV6115794 2021-07-23T00:00:00 2022 1 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 1510.8 2026-07-12T22:00:04 4718 APV6134102 2021-08-25T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 4719 0006133135 2021-08-24T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11.11 2026-07-12T22:00:04 4720 APV6150343 2021-09-23T00:00:00 2022 1 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 1236.13 2026-07-12T22:00:04 4721 0006139390 2021-09-01T00:00:00 2022 1 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 61.21 2026-07-12T22:00:04 4722 APV6150343 2021-09-23T00:00:00 2022 1 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 67.43 2026-07-12T22:00:04 4723 0006152938 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 44.9 2026-07-12T22:00:04 4724 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320419 CRYSTAL VARGO 0.72 2026-07-12T22:00:04 4725 APV6143945 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 315.82 2026-07-12T22:00:04 4726 0006131067 2021-08-19T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 271.05 2026-07-12T22:00:04 4727 APV6137943 2021-09-01T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000053946 CITY OF VINCENNES 26603.75 2026-07-12T22:00:04 4728 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 4729 APV6133380 2021-08-24T00:00:00 2022 1 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 737.16 2026-07-12T22:00:04 4730 PAY6130008 2021-08-18T00:00:00 2022 1 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 4.16 2026-07-12T22:00:04 4731 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 4732 ACC0200002 2021-09-01T00:00:00 2022 1 517003 Payroll Perf 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 -1079.21 2026-07-12T22:00:04 4733 APV6131295 2021-08-19T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 3534.13 2026-07-12T22:00:04 4734 0006153785 2021-09-29T00:00:00 2022 1 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 9.42 2026-07-12T22:00:04 4735 0006120074 2021-08-01T00:00:00 2022 1 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 106.44 2026-07-12T22:00:04 4736 APV6133380 2021-08-24T00:00:00 2022 1 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 900.44 2026-07-12T22:00:04 4737 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 4738 0006132417 2021-08-23T00:00:00 2022 1 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 9.64 2026-07-12T22:00:04 4739 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 4740 APV6123140 2021-08-05T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064852 TIPTON COUNTY 1834.7 2026-07-12T22:00:04 4741 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 4742 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. 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(Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 173.97 2026-07-12T22:00:04 5017 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 5018 APV6121173 2021-08-03T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 79.92 2026-07-12T22:00:04 5019 APV6150343 2021-09-23T00:00:00 2022 1 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 1809.87 2026-07-12T22:00:04 5020 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 5021 0006114909 2021-07-21T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.13 2026-07-12T22:00:04 5022 APV6095820 2021-07-06T00:00:00 2022 1 581090 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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Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 56802.17 2026-07-12T22:00:04 5033 0006150780 2021-09-24T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 5034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242174 WILLIAM MCMICHAEL 314.65 2026-07-12T22:00:04 5035 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 5036 0006129371 2021-08-01T00:00:00 2022 1 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 2.62 2026-07-12T22:00:04 5037 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064100 DAVIESS COUNTY 15268.65 2026-07-12T22:00:04 5038 0006122363 2021-08-08T00:00:00 2022 1 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 2116.21 2026-07-12T22:00:04 5039 APV6150343 2021-09-23T00:00:00 2022 1 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 1303.55 2026-07-12T22:00:04 5040 ARD6110080 2021-07-14T00:00:00 2022 1 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 -13.5 2026-07-12T22:00:04 5041 APV6115794 2021-07-23T00:00:00 2022 1 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 1485.8 2026-07-12T22:00:04 5042 APV6097019 2021-07-07T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned 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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 1519.08 2026-07-12T22:00:04 5047 0006142030 2021-09-10T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 5048 APV6141419 2021-09-09T00:00:00 2022 1 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 2760.95 2026-07-12T22:00:04 5049 APV6126456 2021-08-12T00:00:00 2022 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Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 194.48 2026-07-12T22:00:04 5053 APV6115794 2021-07-23T00:00:00 2022 1 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 154.3 2026-07-12T22:00:04 5054 APV6095508 2021-07-04T00:00:00 2022 1 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 0000271708 JAMES WADDICK JR 90.0 2026-07-12T22:00:04 5055 APV6098079 2021-07-08T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053170 CENTURYLINK COMMUNICATIONS LLC 64.82 2026-07-12T22:00:04 5056 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 5057 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 5058 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379867 JUSTIN ANGRICK 482.09 2026-07-12T22:00:04 5059 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 5060 APV6113494 2021-07-20T00:00:00 2022 1 520106 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 84.0 2026-07-12T22:00:04 5061 APV6150343 2021-09-23T00:00:00 2022 1 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 519.17 2026-07-12T22:00:04 5062 0006142030 2021-09-10T00:00:00 2022 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 5063 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 5064 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 5065 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 5066 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education 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RIPLEY COMM SCHOOL TREAS 76524.56 2026-07-12T22:00:04 5067 APV6124987 2021-08-10T00:00:00 2022 1 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 1358367.8 2026-07-12T22:00:04 5068 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 5069 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 5070 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 6450.64 2026-07-12T22:00:04 5071 EXV6133582 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.68 2026-07-12T22:00:04 5072 0006091252 2021-07-08T00:00:00 2022 1 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 5073 0006130279 2021-08-01T00:00:00 2022 1 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 0.41 2026-07-12T22:00:04 5074 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 5075 0006138402 2021-08-31T00:00:00 2022 1 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 869.01 2026-07-12T22:00:04 5076 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 17724.23 2026-07-12T22:00:04 5077 0006095612 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 266457.51 2026-07-12T22:00:04 5078 PAY6120657 2021-08-04T00:00:00 2022 1 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 111.61 2026-07-12T22:00:04 5079 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 5080 APV6092512 2021-07-01T00:00:00 2022 1 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 2995.01 2026-07-12T22:00:04 5081 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 5082 0006115590 2021-07-23T00:00:00 2022 1 516003 Payroll Social Security 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 941.08 2026-07-12T22:00:04 5083 APV6112702 2021-07-19T00:00:00 2022 1 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 5084 0006129371 2021-08-01T00:00:00 2022 1 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 9.93 2026-07-12T22:00:04 5085 APV6133380 2021-08-24T00:00:00 2022 1 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 1441.75 2026-07-12T22:00:04 5086 APV6132512 2021-08-22T00:00:00 2022 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 15165.94 2026-07-12T22:00:04 5087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240032 BARBARA WILLEN 405.16 2026-07-12T22:00:04 5088 APV6150343 2021-09-23T00:00:00 2022 1 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 1146.22 2026-07-12T22:00:04 5089 0006149985 2021-09-23T00:00:00 2022 1 519503 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 -96.5 2026-07-12T22:00:04 5090 APV6141702 2021-09-09T00:00:00 2022 1 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 5813.48 2026-07-12T22:00:04 5091 APV6092995 2021-07-02T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness 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 8904.48 2026-07-12T22:00:04 5092 APV6150343 2021-09-23T00:00:00 2022 1 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 997.89 2026-07-12T22:00:04 5093 PAY6130015 2021-08-18T00:00:00 2022 1 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 927.67 2026-07-12T22:00:04 5094 0006113252 2021-07-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -312545.57 2026-07-12T22:00:04 5095 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 37.0 2026-07-12T22:00:04 5096 0006129371 2021-08-01T00:00:00 2022 1 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 22.1 2026-07-12T22:00:04 5097 0006149233 2021-09-22T00:00:00 2022 1 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 94547.68 2026-07-12T22:00:04 5098 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 200.97 2026-07-12T22:00:04 5099 APV6115794 2021-07-23T00:00:00 2022 1 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 2752.76 2026-07-12T22:00:04 5100 0006129371 2021-08-01T00:00:00 2022 1 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 611.67 2026-07-12T22:00:04 5101 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 5102 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 5103 0006136043 2021-08-30T00:00:00 2022 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 5104 APV6133380 2021-08-24T00:00:00 2022 1 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 929.19 2026-07-12T22:00:04 5105 0006120073 2021-08-01T00:00:00 2022 1 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 95.38 2026-07-12T22:00:04 5106 APV6112808 2021-07-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 25531.2 2026-07-12T22:00:04 5107 PAY6120627 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.63 2026-07-12T22:00:04 5108 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3962.98 2026-07-12T22:00:04 5109 APV6093166 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 42.12 2026-07-12T22:00:04 5110 0006129371 2021-08-01T00:00:00 2022 1 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 126.25 2026-07-12T22:00:04 5111 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 5112 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 5113 APV6150299 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment 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 46471.93 2026-07-12T22:00:04 5114 APV6127110 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 267.15 2026-07-12T22:00:04 5115 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 7302.87 2026-07-12T22:00:04 5116 0006112477 2021-07-19T00:00:00 2022 1 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 199.72 2026-07-12T22:00:04 5117 APV6141610 2021-09-09T00:00:00 2022 1 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) 0000056764 HUNTINGTON COUNTY 6648.14 2026-07-12T22:00:04 5118 0006135997 2021-08-30T00:00:00 2022 1 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 70.34 2026-07-12T22:00:04 5119 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 5120 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000079912 JAMES R POWERS 82.68 2026-07-12T22:00:04 5121 ACC0100002 2021-08-01T00:00:00 2022 1 519503 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 -96.62 2026-07-12T22:00:04 5122 APV6095808 2021-07-06T00:00:00 2022 1 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 514.48 2026-07-12T22:00:04 5123 EXV6133587 2021-08-16T00:00:00 2022 1 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 10.72 2026-07-12T22:00:04 5124 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244474 BYRON AND LAURA GILLIAM 418.67 2026-07-12T22:00:04 5125 APV6129791 2021-08-17T00:00:00 2022 1 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 3602.24 2026-07-12T22:00:04 5126 0006153762 2021-09-29T00:00:00 2022 1 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 23.18 2026-07-12T22:00:04 5127 0006145389 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 400 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 80.04 2026-07-12T22:00:04 5128 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 5129 APV6098933 2021-07-07T00:00:00 2022 1 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 0000396175 SAMUEL AARON KUHN 66.4 2026-07-12T22:00:04 5130 0006123854 2021-08-09T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1244501.45 2026-07-12T22:00:04 5131 0006153869 2021-09-29T00:00:00 2022 1 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 -1.5 2026-07-12T22:00:04 5132 0006120878 2021-08-03T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 5133 APV6149533 2021-09-22T00:00:00 2022 1 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 5399.16 2026-07-12T22:00:04 5134 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 5135 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 1396.0 2026-07-12T22:00:04 5136 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 5137 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 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 3150.04 2026-07-12T22:00:04 5138 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 5139 0006109671 2021-07-07T00:00:00 2022 1 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 -419.49 2026-07-12T22:00:04 5140 0006129371 2021-08-01T00:00:00 2022 1 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 77.7 2026-07-12T22:00:04 5141 0006143738 2021-09-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 221266.0 2026-07-12T22:00:04 5142 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 5143 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 5144 ARD6141116 2021-09-08T00:00:00 2022 1 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 5145 0006130279 2021-08-01T00:00:00 2022 1 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 1.94 2026-07-12T22:00:04 5146 APV6117268 2021-07-27T00:00:00 2022 1 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 139704.57 2026-07-12T22:00:04 5147 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 5148 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 5149 0006144531 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11492.01 2026-07-12T22:00:04 5150 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 5151 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 24287.16 2026-07-12T22:00:04 5152 APV6148797 2021-09-20T00:00:00 2022 1 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 116365.21 2026-07-12T22:00:04 5153 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 5154 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 5155 APV6131962 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3049.71 2026-07-12T22:00:04 5156 APV6121756 2021-08-04T00:00:00 2022 1 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 0000397159 PM ARCHITECTS LLC 16301.25 2026-07-12T22:00:04 5157 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203731 SOLUTIONS COUNSELING AND 14.0 2026-07-12T22:00:04 5158 0006129371 2021-08-01T00:00:00 2022 1 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 55.89 2026-07-12T22:00:04 5159 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 5160 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 5161 APV6092995 2021-07-02T00:00:00 2022 1 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 12481.31 2026-07-12T22:00:04 5162 APV6133380 2021-08-24T00:00:00 2022 1 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 821.15 2026-07-12T22:00:04 5163 APV6098123 2021-07-08T00:00:00 2022 1 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 0000354085 TONYA LONG 52.0 2026-07-12T22:00:04 5164 APV6150343 2021-09-23T00:00:00 2022 1 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 469.06 2026-07-12T22:00:04 5165 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 155.23 2026-07-12T22:00:04 5166 0006130279 2021-08-01T00:00:00 2022 1 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 2.11 2026-07-12T22:00:04 5167 PAY6152562 2021-09-29T00:00:00 2022 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.79 2026-07-12T22:00:04 5168 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 742.1 2026-07-12T22:00:04 5169 APV6115794 2021-07-23T00:00:00 2022 1 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 1582.7 2026-07-12T22:00:04 5170 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-07-12T22:00:04 5171 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 5172 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 5173 PAY6152588 2021-09-29T00:00:00 2022 1 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 46.83 2026-07-12T22:00:04 5174 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 77.86 2026-07-12T22:00:04 5175 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 5176 APV6093171 2021-07-02T00:00:00 2022 1 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 180164.48 2026-07-12T22:00:04 5177 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3144.88 2026-07-12T22:00:04 5178 APV6141610 2021-09-09T00:00:00 2022 1 531038 Prof Serv - Employment 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 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of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 116.55 2026-07-12T22:00:04 5183 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000239235 HOOSIER ACADEMY INC 24447.56 2026-07-12T22:00:04 5184 APV6124037 2021-08-08T00:00:00 2022 1 571904 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 2663.48 2026-07-12T22:00:04 5185 APV6150343 2021-09-23T00:00:00 2022 1 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 526.82 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-07-12T22:00:04 5276 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 5277 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 5278 APV6139081 2021-09-02T00:00:00 2022 1 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 10906.49 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Dept of Health and Human Services Adoption Assistance 0000243923 PENELOPE ROBINSON 1636.78 2026-07-12T22:00:04 5289 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 5290 APV6130595 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 887.31 2026-07-12T22:00:04 5291 PAY6152622 2021-09-29T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 10590.83 2026-07-12T22:00:04 5302 APV6148789 2021-09-21T00:00:00 2022 1 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 61601.06 2026-07-12T22:00:04 5303 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 5304 APV6152213 2021-09-27T00:00:00 2022 1 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 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Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 125.92 2026-07-12T22:00:04 5332 APV6116504 2021-07-26T00:00:00 2022 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY -150.59 2026-07-12T22:00:04 5333 0006145368 2021-09-15T00:00:00 2022 1 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 4.83 2026-07-12T22:00:04 5334 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 4702.88 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ADAMS 1151.95 2026-07-12T22:00:04 5374 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1738.08 2026-07-12T22:00:04 5375 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 5376 APV6150343 2021-09-23T00:00:00 2022 1 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 438.26 2026-07-12T22:00:04 5377 0006096865 2021-07-07T00:00:00 2022 1 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 1.15 2026-07-12T22:00:04 5378 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 5379 APV6130555 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment 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) 0000054131 GUIDESOFT INC 3295.14 2026-07-12T22:00:04 5380 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 5381 APV6127021 2021-08-13T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 129.32 2026-07-12T22:00:04 5382 APV6118670 2021-07-29T00:00:00 2022 1 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. 14772.44 2026-07-12T22:00:04 5383 0006120000 2021-07-31T00:00:00 2022 1 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 4.51 2026-07-12T22:00:04 5384 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 5385 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 179.51 2026-07-12T22:00:04 5386 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210035 MY HEALTH MY RESOURCES OF TARRANT COUNTY 14.0 2026-07-12T22:00:04 5387 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 5388 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 5389 APV6150343 2021-09-23T00:00:00 2022 1 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 1038.35 2026-07-12T22:00:04 5390 0006137682 2021-09-01T00:00:00 2022 1 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 5391 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077369 ADVANCED DIAGNOSTIC IMAGING 14.0 2026-07-12T22:00:04 5392 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387295 CRYSTAL NEELY 506.51 2026-07-12T22:00:04 5399 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 5400 PAY6112979 2021-07-21T00:00:00 2022 1 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 19.21 2026-07-12T22:00:04 5401 APV6136149 2021-08-30T00:00:00 2022 1 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 207.0 2026-07-12T22:00:04 5402 APV6134154 2021-08-25T00:00:00 2022 1 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) 0000194311 TWIN LAKES SCHL CORP TREASURER 1200.0 2026-07-12T22:00:04 5403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373084 JOSHUA SCRUGGS 216.09 2026-07-12T22:00:04 5404 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 5405 APV6098773 2021-07-09T00:00:00 2022 1 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 104525.33 2026-07-12T22:00:04 5406 APV6136172 2021-08-30T00:00:00 2022 1 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 Research 0000054131 GUIDESOFT INC 299.0 2026-07-12T22:00:04 5407 0006133179 2021-08-04T00:00:00 2022 1 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 69.19 2026-07-12T22:00:04 5408 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 5409 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 5410 0006138409 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 501 Early Child Learning 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 HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 29694.28 2026-07-12T22:00:04 5416 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 18915.96 2026-07-12T22:00:04 5417 0006138402 2021-08-31T00:00:00 2022 1 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 3567.34 2026-07-12T22:00:04 5418 APV6098991 2021-07-09T00:00:00 2022 1 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 3688.77 2026-07-12T22:00:04 5419 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 5420 0006114244 2021-07-21T00:00:00 2022 1 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 581.02 2026-07-12T22:00:04 5421 ARD6093253 2021-07-02T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -360.15 2026-07-12T22:00:04 5422 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000356588 OPENBEDS INC 32000.0 2026-07-12T22:00:04 5423 APV6092434 2021-07-01T00:00:00 2022 1 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 5424 0006153879 2021-09-29T00:00:00 2022 1 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 46686.4 2026-07-12T22:00:04 5425 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299691 YOULANDA ATWOOD 1137.67 2026-07-12T22:00:04 5426 0006133179 2021-08-04T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.37 2026-07-12T22:00:04 5427 0006139390 2021-09-01T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 135.69 2026-07-12T22:00:04 5428 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 5429 APV6116484 2021-07-26T00:00:00 2022 1 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 1467.65 2026-07-12T22:00:04 5430 APV6114494 2021-07-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 84.11 2026-07-12T22:00:04 5431 APV6140242 2021-09-07T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000287796 RICHARD SOUTHERN 27.5 2026-07-12T22:00:04 5432 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 5433 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 5434 0006114866 2021-07-22T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 General Ledger Entry 15.32 2026-07-12T22:00:04 5439 0006116915 2021-07-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12324367.02 2026-07-12T22:00:04 5440 0006126129 2021-08-12T00:00:00 2022 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 12.9 2026-07-12T22:00:04 5441 APV6154979 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 185.32 2026-07-12T22:00:04 5442 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 5443 0006110307 2021-07-15T00:00:00 2022 1 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 15.29 2026-07-12T22:00:04 5444 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 5445 APV6149531 2021-09-22T00:00:00 2022 1 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 46331.19 2026-07-12T22:00:04 5446 APV6097063 2021-07-07T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000204084 DOROTHY FERGUSON 1225.0 2026-07-12T22:00:04 5447 APV6128755 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 10518.22 2026-07-12T22:00:04 5448 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 5449 APV6152329 2021-09-27T00:00:00 2022 1 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 8383.43 2026-07-12T22:00:04 5450 0006122859 2021-08-08T00:00:00 2022 1 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 143.73 2026-07-12T22:00:04 5451 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 5452 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 5453 APV6098192 2021-07-08T00:00:00 2022 1 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 8625.0 2026-07-12T22:00:04 5454 0006129371 2021-08-01T00:00:00 2022 1 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 5.43 2026-07-12T22:00:04 5455 APV6138925 2021-09-01T00:00:00 2022 1 520204 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 161.32 2026-07-12T22:00:04 5456 APV6154667 2021-09-30T00:00:00 2022 1 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 615.68 2026-07-12T22:00:04 5457 APV6129791 2021-08-17T00:00:00 2022 1 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 3545.27 2026-07-12T22:00:04 5458 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 4047.03 2026-07-12T22:00:04 5459 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 5460 APV6122504 2021-08-05T00:00:00 2022 1 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 0000022202 FAMILY AND CHILDREN'S CENTER 8087.61 2026-07-12T22:00:04 5461 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 5462 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 5463 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 5464 APV6150343 2021-09-23T00:00:00 2022 1 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 1200.24 2026-07-12T22:00:04 5465 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237945 GLENDA NELSON 792.44 2026-07-12T22:00:04 5466 0006109686 2021-07-01T00:00:00 2022 1 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 116.59 2026-07-12T22:00:04 5467 0006130279 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 5468 APV6124037 2021-08-08T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063954 BARTHOLOMEW COUNTY 2394.53 2026-07-12T22:00:04 5469 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 5470 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-07-12T22:00:04 5471 APV6133380 2021-08-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 258.0 2026-07-12T22:00:04 5472 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 5473 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 5474 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 38275.76 2026-07-12T22:00:04 5475 0006114204 2021-07-21T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 27809.44 2026-07-12T22:00:04 5481 0006145381 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.62 2026-07-12T22:00:04 5482 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3950.95 2026-07-12T22:00:04 5483 PAY6096069 2021-07-07T00:00:00 2022 1 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 530.22 2026-07-12T22:00:04 5484 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 5485 ACC0100002 2021-08-01T00:00:00 2022 1 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 -2701.71 2026-07-12T22:00:04 5486 APV6125687 2021-08-11T00:00:00 2022 1 592032 Admin and Operating Expenses - 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000367998 MONTRELL PARTNERSHIPS LLC 664.5 2026-07-12T22:00:04 5487 PAY6112975 2021-07-21T00:00:00 2022 1 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 20.76 2026-07-12T22:00:04 5488 0006146902 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.91 2026-07-12T22:00:04 5489 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 5490 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 5491 0006096865 2021-07-07T00:00:00 2022 1 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 189656.1 2026-07-12T22:00:04 5492 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 5493 PAY6130024 2021-08-18T00:00:00 2022 1 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 454.24 2026-07-12T22:00:04 5494 APV6149417 2021-09-21T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1694.3 2026-07-12T22:00:04 5495 APV6124898 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 172.81 2026-07-12T22:00:04 5496 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000106240 CAMPUS CENTER FOR YOUNG 771.09 2026-07-12T22:00:04 5497 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 5498 APV6150343 2021-09-23T00:00:00 2022 1 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 485.23 2026-07-12T22:00:04 5499 0006138371 2021-09-08T00:00:00 2022 1 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 226.78 2026-07-12T22:00:04 5500 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 5501 APV6138960 2021-09-01T00:00:00 2022 1 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 0000084646 WAWASEE AREA CONSERVANCY 4197.97 2026-07-12T22:00:04 5502 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 5503 APV6149533 2021-09-22T00:00:00 2022 1 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 1110.52 2026-07-12T22:00:04 5504 APV6120412 2021-08-02T00:00:00 2022 1 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 5846.4 2026-07-12T22:00:04 5505 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000375404 AMANDA HUNTER 196.9 2026-07-12T22:00:04 5506 APV6139568 2021-09-03T00:00:00 2022 1 520106 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 51.2 2026-07-12T22:00:04 5507 0006091334 2021-07-08T00:00:00 2022 1 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 632.88 2026-07-12T22:00:04 5508 APV6150343 2021-09-23T00:00:00 2022 1 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 2790.04 2026-07-12T22:00:04 5509 0006141295 2021-09-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5088470.18 2026-07-12T22:00:04 5510 APV6125726 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 19540.83 2026-07-12T22:00:04 5511 APV6145737 2021-09-16T00:00:00 2022 1 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 4812.19 2026-07-12T22:00:04 5512 0006153822 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-07-12T22:00:04 5513 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 5514 APV6115794 2021-07-23T00:00:00 2022 1 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 677.53 2026-07-12T22:00:04 5515 0006135267 2021-08-31T00:00:00 2022 1 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 1574.22 2026-07-12T22:00:04 5516 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 5517 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 5518 0006130292 2021-08-18T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 262.05 2026-07-12T22:00:04 5519 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 5520 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 5521 APV6099602 2021-07-08T00:00:00 2022 1 555502 Household kitchen & laundry 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 0000247098 QUENCH USA INC 21.75 2026-07-12T22:00:04 5522 ARD6142659 2021-09-10T00:00:00 2022 1 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 5523 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 5524 APV6121802 2021-08-04T00:00:00 2022 1 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 573.77 2026-07-12T22:00:04 5525 APV6120278 2021-08-02T00:00:00 2022 1 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 1424.73 2026-07-12T22:00:04 5526 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote 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 215.82 2026-07-12T22:00:04 5527 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 5528 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 10995.07 2026-07-12T22:00:04 5529 APV6144906 2021-09-15T00:00:00 2022 1 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 0000089749 NATIONAL MENTOR HEALTHCARE LLC 8515.56 2026-07-12T22:00:04 5530 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 5531 0006109686 2021-07-01T00:00:00 2022 1 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 2192.23 2026-07-12T22:00:04 5532 APV6115199 2021-07-22T00:00:00 2022 1 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 662.68 2026-07-12T22:00:04 5533 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 5534 PAY6112953 2021-07-21T00:00:00 2022 1 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 72.03 2026-07-12T22:00:04 5535 APV6115162 2021-07-22T00:00:00 2022 1 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 0000387526 RACHEL E MILLER 43.29 2026-07-12T22:00:04 5536 0006131070 2021-08-18T00:00:00 2022 1 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 148.87 2026-07-12T22:00:04 5537 APV6136172 2021-08-30T00:00:00 2022 1 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 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 126757.5 2026-07-12T22:00:04 5538 0006133054 2021-08-24T00:00:00 2022 1 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 -12.3 2026-07-12T22:00:04 5539 0006129371 2021-08-01T00:00:00 2022 1 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 14.63 2026-07-12T22:00:04 5540 APV6126300 2021-08-12T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 46.19 2026-07-12T22:00:04 5541 0006130279 2021-08-01T00:00:00 2022 1 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 1.69 2026-07-12T22:00:04 5542 0006136681 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1302.27 2026-07-12T22:00:04 5543 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 5544 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 5545 0006112502 2021-07-19T00:00:00 2022 1 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 0.59 2026-07-12T22:00:04 5546 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 5547 0006156786 2021-09-30T00:00:00 2022 1 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 6.43 2026-07-12T22:00:04 5548 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 5191.0 2026-07-12T22:00:04 5549 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204727 BERRIEN MENTAL HEALTH AUTHORITY 14.0 2026-07-12T22:00:04 5550 APV6154118 2021-09-29T00:00:00 2022 1 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 39724.74 2026-07-12T22:00:04 5551 0006122359 2021-08-08T00:00:00 2022 1 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 5552 APV6146417 2021-09-17T00:00:00 2022 1 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 0000053958 NEW HOPE SERVICES INC 6819.31 2026-07-12T22:00:04 5553 APV6116572 2021-07-26T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3916.0 2026-07-12T22:00:04 5554 APV6135683 2021-08-27T00:00:00 2022 1 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 637519.03 2026-07-12T22:00:04 5555 APV6124926 2021-08-10T00:00:00 2022 1 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 38.21 2026-07-12T22:00:04 5556 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-07-12T22:00:04 5557 APV6132715 2021-08-23T00:00:00 2022 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 750.0 2026-07-12T22:00:04 5558 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 5559 APV6142445 2021-09-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1320.0 2026-07-12T22:00:04 5560 APV6115794 2021-07-23T00:00:00 2022 1 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 212.13 2026-07-12T22:00:04 5561 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371927 JENNIFER PRAGER 634.44 2026-07-12T22:00:04 5562 0006138401 2021-08-31T00:00:00 2022 1 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 1.47 2026-07-12T22:00:04 5563 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240747 DAVID S JACOBA 1473.02 2026-07-12T22:00:04 5564 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.9 2026-07-12T22:00:04 5565 ACC0100002 2021-07-31T00:00:00 2022 1 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 723.67 2026-07-12T22:00:04 5566 APV6131324 2021-08-19T00:00:00 2022 1 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 76.05 2026-07-12T22:00:04 5567 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 5568 0006120074 2021-08-01T00:00:00 2022 1 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 128.15 2026-07-12T22:00:04 5569 0006117697 2021-07-31T00:00:00 2022 1 518796 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 17.87 2026-07-12T22:00:04 5570 0006155487 2021-09-30T00:00:00 2022 1 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 3.86 2026-07-12T22:00:04 5571 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 5572 0006096274 2021-07-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -831840.64 2026-07-12T22:00:04 5573 APV6115794 2021-07-23T00:00:00 2022 1 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 1064.21 2026-07-12T22:00:04 5574 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 5575 PAY6096118 2021-07-07T00:00:00 2022 1 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 9.45 2026-07-12T22:00:04 5576 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241021 CORTINA THURMAN 558.24 2026-07-12T22:00:04 5577 APV6125661 2021-08-11T00:00:00 2022 1 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 0000005296 4 IMPRINT 15.72 2026-07-12T22:00:04 5578 0006146904 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.37 2026-07-12T22:00:04 5579 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 5580 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 5581 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 5582 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 5583 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 5584 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333222 DEANNA STEVENS 696.0 2026-07-12T22:00:04 5585 APV6154979 2021-09-30T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 45329.48 2026-07-12T22:00:04 5586 PAY6120631 2021-08-04T00:00:00 2022 1 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 3199.39 2026-07-12T22:00:04 5587 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 5588 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119514 SECOND BAPTIST CHURCH 2298.51 2026-07-12T22:00:04 5589 APV6115794 2021-07-23T00:00:00 2022 1 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 655.59 2026-07-12T22:00:04 5590 APV6115648 2021-07-23T00:00:00 2022 1 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 11641.86 2026-07-12T22:00:04 5591 0006130292 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.45 2026-07-12T22:00:04 5592 0006109686 2021-07-01T00:00:00 2022 1 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 -8.78 2026-07-12T22:00:04 5593 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 5594 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 5595 APV6133380 2021-08-24T00:00:00 2022 1 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 929.19 2026-07-12T22:00:04 5596 APV6150343 2021-09-23T00:00:00 2022 1 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 1661.8 2026-07-12T22:00:04 5597 APV6121863 2021-08-04T00:00:00 2022 1 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 5598 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2109.01 2026-07-12T22:00:04 5599 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 5600 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329056 GLOBAL PREPARATORY ACADEMY 3539.14 2026-07-12T22:00:04 5601 APV6144910 2021-09-14T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 2.92 2026-07-12T22:00:04 5602 APV6145755 2021-09-16T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 4001.71 2026-07-12T22:00:04 5603 APV6147058 2021-09-20T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 2226.9 2026-07-12T22:00:04 5604 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 5605 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 5606 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 5607 0006145389 2021-09-16T00:00:00 2022 1 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 5608 PAY6136472 2021-09-01T00:00:00 2022 1 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 1.26 2026-07-12T22:00:04 5609 APV6133380 2021-08-24T00:00:00 2022 1 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 583.45 2026-07-12T22:00:04 5610 0006130279 2021-08-01T00:00:00 2022 1 652137 Telephone - 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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 0000064354 HENDRICKS COUNTY 13709.83 2026-07-12T22:00:04 5878 APV6132717 2021-08-23T00:00:00 2022 1 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 Dislocated Worker Formula Grants 0000363281 REBECCA SCHROEDER 97.5 2026-07-12T22:00:04 5879 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 5880 0006129371 2021-08-01T00:00:00 2022 1 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 1.46 2026-07-12T22:00:04 5881 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies 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 5882 APV6098199 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4530.52 2026-07-12T22:00:04 5883 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 18549.6 2026-07-12T22:00:04 5884 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 5885 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 5886 APV6153139 2021-09-28T00:00:00 2022 1 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-07-12T22:00:04 5887 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350664 KAYLA KARLSTRAND-MITCHELL 482.09 2026-07-12T22:00:04 5888 APV6133380 2021-08-24T00:00:00 2022 1 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 283.94 2026-07-12T22:00:04 5889 0006138404 2021-08-31T00:00:00 2022 1 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 41.8 2026-07-12T22:00:04 5890 0006126091 2021-08-12T00:00:00 2022 1 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 458.14 2026-07-12T22:00:04 5891 APV6124209 2021-08-09T00:00:00 2022 1 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 0000055735 STACI J GOODWIN 27.1 2026-07-12T22:00:04 5892 APV6150343 2021-09-23T00:00:00 2022 1 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 527.04 2026-07-12T22:00:04 5893 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 5894 APV6115794 2021-07-23T00:00:00 2022 1 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 457.08 2026-07-12T22:00:04 5895 0006130181 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 5896 APV6092504 2021-07-01T00:00:00 2022 1 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 27878.8 2026-07-12T22:00:04 5897 0006129371 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.88 2026-07-12T22:00:04 5898 0006155486 2021-09-30T00:00:00 2022 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000395819 HAP INDUSTRIES 20000.0 2026-07-12T22:00:04 5925 APV6150343 2021-09-23T00:00:00 2022 1 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 295.54 2026-07-12T22:00:04 5926 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000377194 HOOSIER SALON PATRONS ASSOCIATION, INC 3593.0 2026-07-12T22:00:04 5927 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 5928 APV6123388 2021-08-06T00:00:00 2022 1 539048 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 2673.0 2026-07-12T22:00:04 5929 0006117691 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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YATES 831.58 2026-07-12T22:00:04 5939 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 5940 0006120000 2021-07-31T00:00:00 2022 1 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 75.58 2026-07-12T22:00:04 5941 0006153874 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2064.96 2026-07-12T22:00:04 5942 APV6115794 2021-07-23T00:00:00 2022 1 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 115.45 2026-07-12T22:00:04 5943 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 673.55 2026-07-12T22:00:04 5944 APV6133380 2021-08-24T00:00:00 2022 1 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 497.0 2026-07-12T22:00:04 5945 APV6150343 2021-09-23T00:00:00 2022 1 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 818.35 2026-07-12T22:00:04 5946 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 5947 0006130181 2021-08-01T00:00:00 2022 1 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 -18616.35 2026-07-12T22:00:04 5948 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 5949 0006138404 2021-08-31T00:00:00 2022 1 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 195.29 2026-07-12T22:00:04 5950 0006146904 2021-09-15T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.01 2026-07-12T22:00:04 5951 APV6115794 2021-07-23T00:00:00 2022 1 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 614.06 2026-07-12T22:00:04 5952 APV6133380 2021-08-24T00:00:00 2022 1 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 675.28 2026-07-12T22:00:04 5953 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 5954 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 5955 APV6148791 2021-09-21T00:00:00 2022 1 571209 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 1490.46 2026-07-12T22:00:04 5956 0006113919 2021-07-21T00:00:00 2022 1 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 54.32 2026-07-12T22:00:04 5957 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 5958 0006149107 2021-09-22T00:00:00 2022 1 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 5980.78 2026-07-12T22:00:04 5959 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 5960 APV6150343 2021-09-23T00:00:00 2022 1 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 680.99 2026-07-12T22:00:04 5961 0006145368 2021-09-15T00:00:00 2022 1 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 3.55 2026-07-12T22:00:04 5962 APV6153117 2021-09-28T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056767 CITY OF FORT WAYNE 4791.06 2026-07-12T22:00:04 5963 APV6115825 2021-07-23T00:00:00 2022 1 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 1073.67 2026-07-12T22:00:04 5964 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 5965 APV6127063 2021-08-13T00:00:00 2022 1 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 161542.65 2026-07-12T22:00:04 5966 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5862.56 2026-07-12T22:00:04 5967 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 24116.2 2026-07-12T22:00:04 5968 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 5969 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 21.6 2026-07-12T22:00:04 5970 0006150763 2021-09-24T00:00:00 2022 1 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 -1.79 2026-07-12T22:00:04 5971 0006126091 2021-08-12T00:00:00 2022 1 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 112.55 2026-07-12T22:00:04 5972 APV6143222 2021-09-13T00:00:00 2022 1 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 18989.25 2026-07-12T22:00:04 5973 APV6152257 2021-09-27T00:00:00 2022 1 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 6250.0 2026-07-12T22:00:04 5974 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5975 APV6115825 2021-07-23T00:00:00 2022 1 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 124948.83 2026-07-12T22:00:04 5976 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 420.0 2026-07-12T22:00:04 5977 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367595 SARA REICHERT 466.54 2026-07-12T22:00:04 5978 APV6139081 2021-09-02T00:00:00 2022 1 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 45395.65 2026-07-12T22:00:04 5979 APV6133380 2021-08-24T00:00:00 2022 1 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 1512.63 2026-07-12T22:00:04 5980 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 5981 APV6139012 2021-09-02T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 22.89 2026-07-12T22:00:04 5982 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 5983 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 5984 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000112753 ALL ABOUT CHILDREN INC. 929.12 2026-07-12T22:00:04 5985 PAY6113003 2021-07-21T00:00:00 2022 1 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 146.88 2026-07-12T22:00:04 5986 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 5987 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 8515.89 2026-07-12T22:00:04 5988 APV6150343 2021-09-23T00:00:00 2022 1 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 915.86 2026-07-12T22:00:04 5989 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-07-12T22:00:04 5990 0006130181 2021-08-01T00:00:00 2022 1 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 618.16 2026-07-12T22:00:04 5991 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 5992 PAY6096149 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-07-12T22:00:04 5993 APV6139607 2021-09-03T00:00:00 2022 1 539048 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 11205.0 2026-07-12T22:00:04 5994 APV6121938 2021-08-04T00:00:00 2022 1 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 8723.37 2026-07-12T22:00:04 5995 APV6149418 2021-09-22T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1882.82 2026-07-12T22:00:04 5996 APV6131264 2021-08-19T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 998.0 2026-07-12T22:00:04 5997 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 22827.26 2026-07-12T22:00:04 5998 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 5999 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 6000 0006153792 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 3009.89 2026-07-12T22:00:04 6001 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 6002 0006112433 2021-07-19T00:00:00 2022 1 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 0.88 2026-07-12T22:00:04 6003 APV6115794 2021-07-23T00:00:00 2022 1 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 279.12 2026-07-12T22:00:04 6004 0006121581 2021-08-04T00:00:00 2022 1 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 -236.08 2026-07-12T22:00:04 6005 PAY6144365 2021-09-15T00:00:00 2022 1 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 41.82 2026-07-12T22:00:04 6006 APV6150343 2021-09-23T00:00:00 2022 1 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 1505.83 2026-07-12T22:00:04 6007 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 6008 APV6133380 2021-08-24T00:00:00 2022 1 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 813.04 2026-07-12T22:00:04 6009 APV6121922 2021-08-04T00:00:00 2022 1 571300 Grants - Colleges Universities 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 105.66 2026-07-12T22:00:04 6010 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 6011 0006145381 2021-09-15T00:00:00 2022 1 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 791.64 2026-07-12T22:00:04 6012 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 6013 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6014 PAY6136442 2021-09-01T00:00:00 2022 1 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 1084.26 2026-07-12T22:00:04 6015 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 6784.91 2026-07-12T22:00:04 6016 APV6115794 2021-07-23T00:00:00 2022 1 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 1161.12 2026-07-12T22:00:04 6017 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 6018 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 6019 APV6113590 2021-07-20T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.93 2026-07-12T22:00:04 6020 APV6093096 2021-07-02T00:00:00 2022 1 520104 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 128.98 2026-07-12T22:00:04 6021 APV6116572 2021-07-26T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 36266.55 2026-07-12T22:00:04 6022 0006154525 2021-09-30T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17210.78 2026-07-12T22:00:04 6023 ACC0100002 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 317.97 2026-07-12T22:00:04 6024 0006120000 2021-07-31T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.86 2026-07-12T22:00:04 6025 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 6026 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249067 SUSAN R CUMMINGS 142.62 2026-07-12T22:00:04 6027 APV6133380 2021-08-24T00:00:00 2022 1 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 542.01 2026-07-12T22:00:04 6028 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 55.96 2026-07-12T22:00:04 6029 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 6030 APV6133380 2021-08-24T00:00:00 2022 1 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 177.63 2026-07-12T22:00:04 6031 APV6150343 2021-09-23T00:00:00 2022 1 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 1842.95 2026-07-12T22:00:04 6032 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1289.47 2026-07-12T22:00:04 6033 APV6113590 2021-07-20T00:00:00 2022 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053703 INDIANA DEPT. 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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 0000338716 ANDREA SHARP 482.09 2026-07-12T22:00:04 6039 APV6133380 2021-08-24T00:00:00 2022 1 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 270.11 2026-07-12T22:00:04 6040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318074 MARY BIDDLE 893.17 2026-07-12T22:00:04 6041 APV6118660 2021-07-28T00:00:00 2022 1 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 356698.14 2026-07-12T22:00:04 6042 APV6153243 2021-09-28T00:00:00 2022 1 538220 Const - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000154503 RHONDA ELAINE TYLER 466.54 2026-07-12T22:00:04 6220 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 6221 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 362.7 2026-07-12T22:00:04 6222 APV6152213 2021-09-27T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 505.96 2026-07-12T22:00:04 6223 0006133862 2021-08-25T00:00:00 2022 1 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 -282.86 2026-07-12T22:00:04 6224 PAY6120657 2021-08-04T00:00:00 2022 1 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 12482.7 2026-07-12T22:00:04 6225 0006129371 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 6226 0006138404 2021-08-31T00:00:00 2022 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386310 SHARON MARTINEZ 482.09 2026-07-12T22:00:04 6260 APV6123383 2021-08-06T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000001563 VWR INTERNATIONAL 3453.12 2026-07-12T22:00:04 6261 0006120000 2021-07-31T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.71 2026-07-12T22:00:04 6262 0006144532 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 34.63 2026-07-12T22:00:04 6263 APV6129791 2021-08-17T00:00:00 2022 1 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 1666.9 2026-07-12T22:00:04 6264 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 6265 APV6097002 2021-07-07T00:00:00 2022 1 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 90.27 2026-07-12T22:00:04 6266 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 6267 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 150040.38 2026-07-12T22:00:04 6492 APV6098167 2021-07-08T00:00:00 2022 1 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 84.92 2026-07-12T22:00:04 6493 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 6494 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 3.35 2026-07-12T22:00:04 6822 PAY6120682 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.48 2026-07-12T22:00:04 6823 APV6122440 2021-08-05T00:00:00 2022 1 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 5124.53 2026-07-12T22:00:04 6824 0006142950 2021-09-01T00:00:00 2022 1 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 83.92 2026-07-12T22:00:04 6825 0006142950 2021-09-01T00:00:00 2022 1 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 3.61 2026-07-12T22:00:04 6826 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 460.0 2026-07-12T22:00:04 6827 PAY6130039 2021-08-18T00:00:00 2022 1 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 867.41 2026-07-12T22:00:04 6828 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 73624.53 2026-07-12T22:00:04 6829 0006144539 2021-09-15T00:00:00 2022 1 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 Preventive Health and Health Services Block Grant General Ledger Entry 1157.4 2026-07-12T22:00:04 6830 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 6831 APV6133380 2021-08-24T00:00:00 2022 1 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 1477.2 2026-07-12T22:00:04 6832 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 6833 APV6092515 2021-07-01T00:00:00 2022 1 570010 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379876 JONATHAN CHILDERS 1497.4 2026-07-12T22:00:04 6848 0006130279 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 6849 ARD6149666 2021-09-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4716232.73 2026-07-12T22:00:04 6850 0006130279 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 6851 0006129371 2021-08-01T00:00:00 2022 1 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 -2.59 2026-07-12T22:00:04 6852 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 37.0 2026-07-12T22:00:04 6853 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-07-12T22:00:04 6854 0006122343 2021-08-08T00:00:00 2022 1 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 142.17 2026-07-12T22:00:04 6855 0006114244 2021-07-21T00:00:00 2022 1 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 10.8 2026-07-12T22:00:04 6856 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 3766.53 2026-07-12T22:00:04 6857 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214238 BROOK PATTERSON 406.53 2026-07-12T22:00:04 6858 PAY6096083 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 210.93 2026-07-12T22:00:04 6859 APV6128733 2021-08-06T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 48.17 2026-07-12T22:00:04 6860 0006145509 2021-09-16T00:00:00 2022 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.75 2026-07-12T22:00:04 6861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257765 JANET MARIE JEFFRIES 418.67 2026-07-12T22:00:04 6862 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 6863 0006120002 2021-07-31T00:00:00 2022 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.85 2026-07-12T22:00:04 6864 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 6865 APV6143351 2021-09-13T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050901 JERRY AIGNER CONSTRUCTION INC 640434.73 2026-07-12T22:00:04 6866 APV6125005 2021-08-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1319782.12 2026-07-12T22:00:04 6867 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 6868 APV6133380 2021-08-24T00:00:00 2022 1 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 889.86 2026-07-12T22:00:04 6869 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 6870 0006130181 2021-08-01T00:00:00 2022 1 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 6632.32 2026-07-12T22:00:04 6871 0006142083 2021-09-10T00:00:00 2022 1 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 -30.12 2026-07-12T22:00:04 6872 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 6873 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 680.7 2026-07-12T22:00:04 6874 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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BROWN INC 616.0 2026-07-12T22:00:04 6881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385936 ERIN ELIZABETH CLINE 267.95 2026-07-12T22:00:04 6882 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 11324.07 2026-07-12T22:00:04 6883 APV6144874 2021-09-15T00:00:00 2022 1 547054 SpOp-Training 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056760 UNITED HEALTHCARE SERVICES, INC 21306.0 2026-07-12T22:00:04 6884 0006114979 2021-07-22T00:00:00 2022 1 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 123.94 2026-07-12T22:00:04 6885 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 6886 APV6097070 2021-07-07T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394096 VINCENT P MANCICH 2018.53 2026-07-12T22:00:04 6887 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 6888 APV6150343 2021-09-23T00:00:00 2022 1 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 1385.81 2026-07-12T22:00:04 6889 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388825 BETTY LOU LIVINGSTON 761.0 2026-07-12T22:00:04 6890 APV6115760 2021-07-23T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 1320.0 2026-07-12T22:00:04 6891 APV6114574 2021-07-21T00:00:00 2022 1 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 3887.86 2026-07-12T22:00:04 6892 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209478 SHAFONDA M LEWIS 413.25 2026-07-12T22:00:04 6893 APV6124230 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 3465.0 2026-07-12T22:00:04 6894 APV6133380 2021-08-24T00:00:00 2022 1 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 729.3 2026-07-12T22:00:04 6895 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 0000294003 GHIKA TATUM 1915.41 2026-07-12T22:00:04 7149 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 7150 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239466 KEMPER PHILLIP SMITH 959.39 2026-07-12T22:00:04 7151 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-07-12T22:00:04 7152 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - 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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 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT -30509.56 2026-07-12T22:00:04 7165 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 7166 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 7167 APV6121805 2021-08-04T00:00:00 2022 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2179.3 2026-07-12T22:00:04 7168 APV6109978 2021-07-14T00:00:00 2022 1 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089734 GEOCOMP CORPORATION 12681.45 2026-07-12T22:00:04 7169 APV6137958 2021-09-01T00:00:00 2022 1 547133 SpOp - 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Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 84.92 2026-07-12T22:00:04 7187 APV6147136 2021-09-20T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 501 Early Child Learning Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 425.0 2026-07-12T22:00:04 7188 APV6149427 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 40.25 2026-07-12T22:00:04 7189 PAY6120631 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.41 2026-07-12T22:00:04 7190 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384684 PATRICIA NEWMAN 2464.48 2026-07-12T22:00:04 7191 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 7192 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 9795.0 2026-07-12T22:00:04 7193 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 7194 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 7195 0006152882 2021-09-30T00:00:00 2022 1 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 28.19 2026-07-12T22:00:04 7196 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.13 2026-07-12T22:00:04 7197 APV6137943 2021-09-01T00:00:00 2022 1 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 5.99 2026-07-12T22:00:04 7198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243411 TAMMIE POSEY 409.17 2026-07-12T22:00:04 7199 APV6154222 2021-09-29T00:00:00 2022 1 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 20674.19 2026-07-12T22:00:04 7200 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-07-12T22:00:04 7201 0006091281 2021-07-08T00:00:00 2022 1 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 4.39 2026-07-12T22:00:04 7202 0006154602 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 7203 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 7204 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 27493.29 2026-07-12T22:00:04 7205 APV6113522 2021-07-20T00:00:00 2022 1 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 12500.0 2026-07-12T22:00:04 7206 APV6130602 2021-08-18T00:00:00 2022 1 531010 Prof Serv - 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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 29347.0 2026-07-12T22:00:04 7296 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 58453.5 2026-07-12T22:00:04 7297 APV6149533 2021-09-22T00:00:00 2022 1 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 110.32 2026-07-12T22:00:04 7298 0006113295 2021-07-01T00:00:00 2022 1 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 1021.44 2026-07-12T22:00:04 7299 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 7300 0006110287 2021-07-15T00:00:00 2022 1 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 -3.99 2026-07-12T22:00:04 7301 APV6133380 2021-08-24T00:00:00 2022 1 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 561.84 2026-07-12T22:00:04 7302 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 2848.0 2026-07-12T22:00:04 7303 APV6115794 2021-07-23T00:00:00 2022 1 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 2411.56 2026-07-12T22:00:04 7304 0006131095 2021-08-19T00:00:00 2022 1 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 359.76 2026-07-12T22:00:04 7305 ACC0100002 2021-07-31T00:00:00 2022 1 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 583.06 2026-07-12T22:00:04 7306 0006109251 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 7307 0006120073 2021-08-01T00:00:00 2022 1 652131 Telecom Management 502 Child Services Internal Service Funds - 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MONTGOMERY COMM SCHL TREAS 31290.09 2026-07-12T22:00:04 7314 0006112438 2021-07-19T00:00:00 2022 1 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 1.08 2026-07-12T22:00:04 7315 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 7316 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 7317 0006114909 2021-07-21T00:00:00 2022 1 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 1228.53 2026-07-12T22:00:04 7318 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 7319 0006131114 2021-08-19T00:00:00 2022 1 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 6037.84 2026-07-12T22:00:04 7320 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 7321 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 7776.68 2026-07-12T22:00:04 7322 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 519.0 2026-07-12T22:00:04 7323 APV6133380 2021-08-24T00:00:00 2022 1 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 799.53 2026-07-12T22:00:04 7324 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 7325 APV6150343 2021-09-23T00:00:00 2022 1 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 276.45 2026-07-12T22:00:04 7326 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 7327 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.72 2026-07-12T22:00:04 7328 PAY6112971 2021-07-21T00:00:00 2022 1 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 3.36 2026-07-12T22:00:04 7329 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 7330 0006145368 2021-09-15T00:00:00 2022 1 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 152.85 2026-07-12T22:00:04 7331 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 7332 APV6141702 2021-09-09T00:00:00 2022 1 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 2505.89 2026-07-12T22:00:04 7333 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 7334 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386784 TERRY GREEN 1013.03 2026-07-12T22:00:04 7335 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 7336 0006126091 2021-08-12T00:00:00 2022 1 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 1.26 2026-07-12T22:00:04 7337 0006133179 2021-08-04T00:00:00 2022 1 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 129.37 2026-07-12T22:00:04 7338 0006129371 2021-08-01T00:00:00 2022 1 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 General Ledger Entry 13.93 2026-07-12T22:00:04 7339 PAY6096041 2021-07-07T00:00:00 2022 1 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 6.69 2026-07-12T22:00:04 7340 APV6133380 2021-08-24T00:00:00 2022 1 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 799.53 2026-07-12T22:00:04 7341 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 896.77 2026-07-12T22:00:04 7342 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 40364.15 2026-07-12T22:00:04 7343 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 523.4 2026-07-12T22:00:04 7344 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 7345 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 7346 APV6133391 2021-08-24T00:00:00 2022 1 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 153294.54 2026-07-12T22:00:04 7347 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 7348 APV6133345 2021-08-24T00:00:00 2022 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000013851 OFFICE DEPOT INC 1.64 2026-07-12T22:00:04 7349 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 19.0 2026-07-12T22:00:04 7350 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 7351 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 7352 0006149107 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17401.54 2026-07-12T22:00:04 7353 APV6133380 2021-08-24T00:00:00 2022 1 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 626.66 2026-07-12T22:00:04 7354 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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. 14.0 2026-07-12T22:00:04 7355 APV6092504 2021-07-01T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 24239.76 2026-07-12T22:00:04 7356 0006129371 2021-08-01T00:00:00 2022 1 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 146.45 2026-07-12T22:00:04 7357 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1479.57 2026-07-12T22:00:04 7358 APV6114574 2021-07-21T00:00:00 2022 1 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 11449.37 2026-07-12T22:00:04 7359 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 25.0 2026-07-12T22:00:04 7360 APV6133380 2021-08-24T00:00:00 2022 1 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 707.7 2026-07-12T22:00:04 7361 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 7362 0006111296 2021-07-16T00:00:00 2022 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.82 2026-07-12T22:00:04 7363 APV6150343 2021-09-23T00:00:00 2022 1 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 1170.95 2026-07-12T22:00:04 7364 APV6115794 2021-07-23T00:00:00 2022 1 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 470.03 2026-07-12T22:00:04 7365 APV6120321 2021-08-02T00:00:00 2022 1 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-07-12T22:00:04 7366 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255267 FRANKLIN R MILLIGAN 409.18 2026-07-12T22:00:04 7367 0006122364 2021-08-08T00:00:00 2022 1 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 7368 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 7369 APV6135580 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1478.98 2026-07-12T22:00:04 7370 APV6098126 2021-07-08T00:00:00 2022 1 539048 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 55944.0 2026-07-12T22:00:04 7371 0006122343 2021-08-08T00:00:00 2022 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8.0 2026-07-12T22:00:04 7372 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 7373 APV6133380 2021-08-24T00:00:00 2022 1 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 1488.43 2026-07-12T22:00:04 7374 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 78.73 2026-07-12T22:00:04 7375 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 7376 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 7377 APV6133380 2021-08-24T00:00:00 2022 1 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 1188.5 2026-07-12T22:00:04 7378 0006122299 2021-08-08T00:00:00 2022 1 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 300.0 2026-07-12T22:00:04 7379 0006130279 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 7380 APV6137117 2021-08-31T00:00:00 2022 1 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 5610.78 2026-07-12T22:00:04 7381 APV6133380 2021-08-24T00:00:00 2022 1 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 741.62 2026-07-12T22:00:04 7382 0006095678 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.69 2026-07-12T22:00:04 7383 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 7384 APV6133380 2021-08-24T00:00:00 2022 1 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 270.12 2026-07-12T22:00:04 7385 APV6099602 2021-07-08T00:00:00 2022 1 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 467.8 2026-07-12T22:00:04 7386 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 7387 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 7388 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 7389 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333222 DEANNA STEVENS 696.01 2026-07-12T22:00:04 7390 APV6150343 2021-09-23T00:00:00 2022 1 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 955.19 2026-07-12T22:00:04 7391 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 7392 ARD6147240 2021-09-20T00:00:00 2022 1 531070 Prof Serv- Printing 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 -85.25 2026-07-12T22:00:04 7393 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000315704 DIRK MCDOWELL 40.0 2026-07-12T22:00:04 7394 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 7395 0006152873 2021-09-29T00:00:00 2022 1 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 51.92 2026-07-12T22:00:04 7396 0006117697 2021-07-31T00:00:00 2022 1 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 23.96 2026-07-12T22:00:04 7397 0006114227 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.1 2026-07-12T22:00:04 7398 APV6130582 2021-08-18T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 486.94 2026-07-12T22:00:04 7399 APV6122466 2021-08-03T00:00:00 2022 1 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 32.13 2026-07-12T22:00:04 7400 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 7401 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 7402 PAY6144365 2021-09-15T00:00:00 2022 1 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 540.47 2026-07-12T22:00:04 7403 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394664 ANDREA L GASH 1145.37 2026-07-12T22:00:04 7404 ARD6143477 2021-09-13T00:00:00 2022 1 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 -54.0 2026-07-12T22:00:04 7405 APV6148789 2021-09-21T00:00:00 2022 1 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 56823.46 2026-07-12T22:00:04 7406 APV6129791 2021-08-17T00:00:00 2022 1 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 1030.68 2026-07-12T22:00:04 7407 0006124691 2021-08-10T00:00:00 2022 1 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 -35.03 2026-07-12T22:00:04 7408 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-07-12T22:00:04 7409 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261999 SANDRA MAJORS 421.41 2026-07-12T22:00:04 7410 APV6133380 2021-08-24T00:00:00 2022 1 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 547.43 2026-07-12T22:00:04 7411 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366118 K-SHAWN AUGUSTE 1438.06 2026-07-12T22:00:04 7412 APV6133391 2021-08-24T00:00:00 2022 1 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 3121.0 2026-07-12T22:00:04 7413 0006109686 2021-07-01T00:00:00 2022 1 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 5288.85 2026-07-12T22:00:04 7414 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-07-12T22:00:04 7415 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-07-12T22:00:04 7416 0006154602 2021-09-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.55 2026-07-12T22:00:04 7417 APV6119488 2021-07-30T00:00:00 2022 1 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 23226.47 2026-07-12T22:00:04 7418 APV6120120 2021-08-02T00:00:00 2022 1 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 60283.64 2026-07-12T22:00:04 7419 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 7420 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092129 MT ZION LOVING DAYCARE 2162.18 2026-07-12T22:00:04 7421 PAY6130021 2021-08-18T00:00:00 2022 1 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 501.0 2026-07-12T22:00:04 7422 APV6115825 2021-07-23T00:00:00 2022 1 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 3364.5 2026-07-12T22:00:04 7423 0006120000 2021-07-31T00:00:00 2022 1 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 6440.52 2026-07-12T22:00:04 7424 0006149985 2021-09-23T00:00:00 2022 1 510101 Payroll 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 20756.72 2026-07-12T22:00:04 7425 APV6129680 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000392540 SHIRLEY L DUBOIS -180.96 2026-07-12T22:00:04 7426 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 7427 APV6133380 2021-08-24T00:00:00 2022 1 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 499.17 2026-07-12T22:00:04 7428 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.65 2026-07-12T22:00:04 7429 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 7430 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 7431 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 7432 0006135268 2021-08-31T00:00:00 2022 1 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 1381.47 2026-07-12T22:00:04 7433 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 7434 APV6115794 2021-07-23T00:00:00 2022 1 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 1759.77 2026-07-12T22:00:04 7435 0006151493 2021-09-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 300217.36 2026-07-12T22:00:04 7436 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 7437 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358840 ERIC ENOCHS 3101.71 2026-07-12T22:00:04 7438 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 7439 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 7440 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 7441 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 693.0 2026-07-12T22:00:04 7442 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280159 WENDY LOWE 270.11 2026-07-12T22:00:04 7443 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 7444 0006117705 2021-07-31T00:00:00 2022 1 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 0.18 2026-07-12T22:00:04 7445 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 7446 0006114244 2021-07-21T00:00:00 2022 1 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 1.27 2026-07-12T22:00:04 7447 0006091252 2021-07-08T00:00:00 2022 1 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 22.5 2026-07-12T22:00:04 7448 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 7449 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 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 7450 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 20639.22 2026-07-12T22:00:04 7451 0006138527 2021-09-02T00:00:00 2022 1 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 274.07 2026-07-12T22:00:04 7452 0006096865 2021-07-07T00:00:00 2022 1 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 0.25 2026-07-12T22:00:04 7453 0006152933 2021-09-29T00:00:00 2022 1 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 5829.41 2026-07-12T22:00:04 7454 0006112442 2021-07-19T00:00:00 2022 1 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 1.13 2026-07-12T22:00:04 7455 0006142091 2021-09-10T00:00:00 2022 1 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 159.45 2026-07-12T22:00:04 7456 0006127439 2021-08-17T00:00:00 2022 1 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 2595048.59 2026-07-12T22:00:04 7457 APV6142528 2021-09-10T00:00:00 2022 1 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 3028.0 2026-07-12T22:00:04 7458 APV6093171 2021-07-02T00:00:00 2022 1 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 57258.14 2026-07-12T22:00:04 7459 0006146156 2021-09-17T00:00:00 2022 1 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 55.02 2026-07-12T22:00:04 7460 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 7461 0006091281 2021-07-08T00:00:00 2022 1 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 197.28 2026-07-12T22:00:04 7462 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 7463 0006091340 2021-07-08T00:00:00 2022 1 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 895.66 2026-07-12T22:00:04 7464 APV6133380 2021-08-24T00:00:00 2022 1 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 1166.89 2026-07-12T22:00:04 7465 0006129371 2021-08-01T00:00:00 2022 1 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 3.01 2026-07-12T22:00:04 7466 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 7467 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.42 2026-07-12T22:00:04 7468 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000259277 BROWN COUNTY ART GALLERY 3000.0 2026-07-12T22:00:04 7469 PAY6144331 2021-09-15T00:00:00 2022 1 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 151.41 2026-07-12T22:00:04 7470 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064595 PARKE COUNTY 12638.84 2026-07-12T22:00:04 7471 0006149890 2021-09-22T00:00:00 2022 1 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 8.11 2026-07-12T22:00:04 7472 0006091281 2021-07-08T00:00:00 2022 1 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 Viral Hepatitis Prevention and Control General Ledger Entry 4.0 2026-07-12T22:00:04 7473 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 7474 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 7475 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 7476 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389757 SHANEIKA DUNN 1013.03 2026-07-12T22:00:04 7477 0006155485 2021-09-30T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -62.36 2026-07-12T22:00:04 7478 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 7479 0006146902 2021-09-15T00:00:00 2022 1 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 11.1 2026-07-12T22:00:04 7480 APV6115828 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2809.94 2026-07-12T22:00:04 7481 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 7482 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 7483 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 7484 0006133110 2021-08-24T00:00:00 2022 1 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 228.46 2026-07-12T22:00:04 7485 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 7486 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1018.31 2026-07-12T22:00:04 7487 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 7488 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 1506.28 2026-07-12T22:00:04 7489 APV6124044 2021-08-09T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 277.21 2026-07-12T22:00:04 7490 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 7491 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 7492 APV6150343 2021-09-23T00:00:00 2022 1 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 1200.24 2026-07-12T22:00:04 7493 0006129371 2021-08-01T00:00:00 2022 1 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 79.2 2026-07-12T22:00:04 7494 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 6057.29 2026-07-12T22:00:04 7500 APV6137117 2021-08-31T00:00:00 2022 1 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 11635.29 2026-07-12T22:00:04 7501 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000319338 ARTLINK INC 3000.0 2026-07-12T22:00:04 7502 0006091160 2021-07-08T00:00:00 2022 1 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 24.14 2026-07-12T22:00:04 7503 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245297 TRACIE M JOHNSON-SIMMONS 542.02 2026-07-12T22:00:04 7504 0006140019 2021-09-01T00:00:00 2022 1 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 0.52 2026-07-12T22:00:04 7505 0006126091 2021-08-12T00:00:00 2022 1 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 2590.55 2026-07-12T22:00:04 7506 0006096865 2021-07-07T00:00:00 2022 1 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 42.99 2026-07-12T22:00:04 7507 APV6129720 2021-08-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 9829.47 2026-07-12T22:00:04 7508 APV6133380 2021-08-24T00:00:00 2022 1 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 994.01 2026-07-12T22:00:04 7509 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 7510 0006131082 2021-08-01T00:00:00 2022 1 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 7511 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 7512 APV6139081 2021-09-02T00:00:00 2022 1 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 8681.25 2026-07-12T22:00:04 7513 0006123052 2021-08-06T00:00:00 2022 1 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 3280.14 2026-07-12T22:00:04 7514 APV6133341 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1204.08 2026-07-12T22:00:04 7515 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3295.59 2026-07-12T22:00:04 7516 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 7517 APV6146343 2021-09-17T00:00:00 2022 1 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391631 IMI AGGREGATES LLC 645.84 2026-07-12T22:00:04 7518 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2834.78 2026-07-12T22:00:04 7519 0006135280 2021-08-31T00:00:00 2022 1 517005 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 1231.8 2026-07-12T22:00:04 7520 0006096865 2021-07-07T00:00:00 2022 1 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 280.53 2026-07-12T22:00:04 7521 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 7522 PAY6096096 2021-07-07T00:00:00 2022 1 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 37779.19 2026-07-12T22:00:04 7523 0006120073 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - 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Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 237.7 2026-07-12T22:00:04 7619 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 7620 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 7621 0006110275 2021-07-15T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.31 2026-07-12T22:00:04 7622 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 7623 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2451.66 2026-07-12T22:00:04 7624 APV6133380 2021-08-24T00:00:00 2022 1 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 421.38 2026-07-12T22:00:04 7625 APV6120404 2021-08-02T00:00:00 2022 1 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 3983.01 2026-07-12T22:00:04 7626 APV6115794 2021-07-23T00:00:00 2022 1 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 1376.16 2026-07-12T22:00:04 7627 PAY6096149 2021-07-07T00:00:00 2022 1 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 5.98 2026-07-12T22:00:04 7628 0006148478 2021-09-22T00:00:00 2022 1 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 58.55 2026-07-12T22:00:04 7629 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 7630 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 7631 APV6097027 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 85.8 2026-07-12T22:00:04 7632 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 7633 PAY6113013 2021-07-21T00:00:00 2022 1 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 5888.32 2026-07-12T22:00:04 7634 0006138424 2021-09-08T00:00:00 2022 1 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 162.46 2026-07-12T22:00:04 7635 0006138401 2021-08-31T00:00:00 2022 1 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 74.6 2026-07-12T22:00:04 7636 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 7637 0006120000 2021-07-31T00:00:00 2022 1 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 101.02 2026-07-12T22:00:04 7638 APV6144832 2021-09-15T00:00:00 2022 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000068235 CONCENTRA MEDICAL CENTERS 307.75 2026-07-12T22:00:04 7639 0006140692 2021-09-07T00:00:00 2022 1 580120 WELFARE DISBURSING 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 14211351.62 2026-07-12T22:00:04 7640 ACC0200002 2021-09-01T00:00:00 2022 1 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 -1559.04 2026-07-12T22:00:04 7641 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 7642 APV6109978 2021-07-14T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 48119.26 2026-07-12T22:00:04 7643 APV6115794 2021-07-23T00:00:00 2022 1 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 1607.71 2026-07-12T22:00:04 7644 PAY6136395 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 611.46 2026-07-12T22:00:04 7645 0006131095 2021-08-19T00:00:00 2022 1 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 429.8 2026-07-12T22:00:04 7646 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 7647 APV6150343 2021-09-23T00:00:00 2022 1 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 2200.75 2026-07-12T22:00:04 7648 0006138390 2021-09-08T00:00:00 2022 1 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 7649 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 7650 0006146030 2021-09-16T00:00:00 2022 1 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 -22.02 2026-07-12T22:00:04 7651 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 7652 APV6115794 2021-07-23T00:00:00 2022 1 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 267.96 2026-07-12T22:00:04 7653 0006120862 2021-08-03T00:00:00 2022 1 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 10.78 2026-07-12T22:00:04 7654 0006129371 2021-08-01T00:00:00 2022 1 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 7.88 2026-07-12T22:00:04 7655 APV6112629 2021-07-19T00:00:00 2022 1 538922 Const -BuildRepair-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 2128.5 2026-07-12T22:00:04 7656 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 7657 APV6138975 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 1067.43 2026-07-12T22:00:04 7658 0006133179 2021-08-04T00:00:00 2022 1 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 2252.59 2026-07-12T22:00:04 7659 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 7660 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354172 PAMELA CALLAHAN 1046.35 2026-07-12T22:00:04 7661 APV6099604 2021-07-12T00:00:00 2022 1 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 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 7055.0 2026-07-12T22:00:04 7662 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 7663 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240462 EMMA POPLAR 569.13 2026-07-12T22:00:04 7664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305507 JESSICA BARKER 280.91 2026-07-12T22:00:04 7665 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 7666 APV6133380 2021-08-24T00:00:00 2022 1 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 288.05 2026-07-12T22:00:04 7667 0006129371 2021-08-01T00:00:00 2022 1 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 83.0 2026-07-12T22:00:04 7668 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 20021.6 2026-07-12T22:00:04 7669 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1308.0 2026-07-12T22:00:04 7670 APV6149418 2021-09-22T00:00:00 2022 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000055211 UNIV OF INDIANAPOLIS 161.0 2026-07-12T22:00:04 7671 APV6146417 2021-09-17T00:00:00 2022 1 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 0000064354 HENDRICKS COUNTY 397.9 2026-07-12T22:00:04 7672 APV6150343 2021-09-23T00:00:00 2022 1 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 551.0 2026-07-12T22:00:04 7673 APV6150343 2021-09-23T00:00:00 2022 1 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 606.83 2026-07-12T22:00:04 7674 0006142997 2021-09-13T00:00:00 2022 1 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 3.41 2026-07-12T22:00:04 7675 APV6109744 2021-07-14T00:00:00 2022 1 599102 AdmOp-Court Reporting Services 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 0000057915 UNIV OF CHICAGO 1500.0 2026-07-12T22:00:04 7676 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 7677 APV6149394 2021-09-22T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 1281.8 2026-07-12T22:00:04 7678 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 7679 0006136681 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2334.72 2026-07-12T22:00:04 7680 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 7681 0006114907 2021-07-22T00:00:00 2022 1 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 -743.0 2026-07-12T22:00:04 7682 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 7683 PAY6120700 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.21 2026-07-12T22:00:04 7684 0006136046 2021-08-30T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 7685 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 7686 0006131094 2021-08-19T00:00:00 2022 1 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 507.37 2026-07-12T22:00:04 7687 APV6126347 2021-08-09T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5408.81 2026-07-12T22:00:04 7688 0006122859 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-07-12T22:00:04 7689 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 7690 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 7691 0006133179 2021-08-04T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.66 2026-07-12T22:00:04 7692 ACC0200002 2021-09-01T00:00:00 2022 1 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -463.25 2026-07-12T22:00:04 7693 APV6134102 2021-08-25T00:00:00 2022 1 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 4092.94 2026-07-12T22:00:04 7694 0006092400 2021-07-01T00:00:00 2022 1 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 7695 0006157643 2021-09-30T00:00:00 2022 1 518796 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 7696 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 7697 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 7698 APV6108752 2021-07-13T00:00:00 2022 1 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 0000075958 KOCH MECHANICAL, INC 1837.0 2026-07-12T22:00:04 7699 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 7700 APV6140919 2021-09-08T00:00:00 2022 1 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 3983.0 2026-07-12T22:00:04 7701 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 498 FSSA Aging 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 30.59 2026-07-12T22:00:04 7770 APV6116520 2021-07-26T00:00:00 2022 1 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 30527.24 2026-07-12T22:00:04 7771 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 545.56 2026-07-12T22:00:04 7772 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 7773 EXV6125899 2021-08-03T00:00:00 2022 1 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 158.73 2026-07-12T22:00:04 7774 0006153867 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.56 2026-07-12T22:00:04 7775 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243990 NAOMI MACK 737.15 2026-07-12T22:00:04 7776 0006109686 2021-07-01T00:00:00 2022 1 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 683.72 2026-07-12T22:00:04 7777 APV6148791 2021-09-21T00:00:00 2022 1 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 653289.66 2026-07-12T22:00:04 7778 APV6129669 2021-08-17T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000058455 CITY OF HUNTINGTON 0.0 2026-07-12T22:00:04 7779 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 7780 APV6115794 2021-07-23T00:00:00 2022 1 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 330.48 2026-07-12T22:00:04 7781 APV6124987 2021-08-10T00:00:00 2022 1 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 523.38 2026-07-12T22:00:04 7782 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 7783 PAY6152588 2021-09-29T00:00:00 2022 1 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 5329.74 2026-07-12T22:00:04 7784 0006126091 2021-08-12T00:00:00 2022 1 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 1.8 2026-07-12T22:00:04 7785 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 7786 APV6138925 2021-09-01T00:00:00 2022 1 520106 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 238.95 2026-07-12T22:00:04 7787 0006130279 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 7788 0006155487 2021-09-30T00:00:00 2022 1 659281 Web Collaboration 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 0.23 2026-07-12T22:00:04 7789 0006111533 2021-07-16T00:00:00 2022 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-07-12T22:00:04 7790 0006131067 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.88 2026-07-12T22:00:04 7791 APV6150343 2021-09-23T00:00:00 2022 1 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 519.17 2026-07-12T22:00:04 7792 APV6148791 2021-09-21T00:00:00 2022 1 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 21160.55 2026-07-12T22:00:04 7793 0006131794 2021-08-20T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4720.0 2026-07-12T22:00:04 7794 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.38 2026-07-12T22:00:04 7795 0006130181 2021-08-01T00:00:00 2022 1 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 18.98 2026-07-12T22:00:04 7796 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 7797 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 7798 PAY6120659 2021-08-04T00:00:00 2022 1 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 1202.2 2026-07-12T22:00:04 7799 0006095676 2021-07-06T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 62 IN Archives and Records Admin 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 1026.0 2026-07-12T22:00:04 7800 0006120074 2021-08-01T00:00:00 2022 1 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 1.03 2026-07-12T22:00:04 7801 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357868 MARY WALLS 224.75 2026-07-12T22:00:04 7802 PAY6144300 2021-09-15T00:00:00 2022 1 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 2038.02 2026-07-12T22:00:04 7803 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 19478.84 2026-07-12T22:00:04 7804 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 7805 ACC0200002 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -2.18 2026-07-12T22:00:04 7806 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 2103.16 2026-07-12T22:00:04 7807 APV6145668 2021-09-16T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000369130 KIRBY CONSULTING, INC 2331.25 2026-07-12T22:00:04 7808 APV6148688 2021-09-21T00:00:00 2022 1 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 0000328421 MILES INVESTIGATIONS INC 1040.0 2026-07-12T22:00:04 7809 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11182.5 2026-07-12T22:00:04 7810 APV6121246 2021-08-03T00:00:00 2022 1 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 5874.8 2026-07-12T22:00:04 7811 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 7812 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1800.0 2026-07-12T22:00:04 7813 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 7814 APV6099845 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000293045 FRIENDS OF CANAAN INC 2112.5 2026-07-12T22:00:04 7815 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 7816 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16000.0 2026-07-12T22:00:04 7817 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 7818 0006095588 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of 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 7819 ACC0100002 2021-07-31T00:00:00 2022 1 517005 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 26709.43 2026-07-12T22:00:04 7820 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 7821 APV6121162 2021-08-02T00:00:00 2022 1 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 509.54 2026-07-12T22:00:04 7822 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 7823 0006129371 2021-08-01T00:00:00 2022 1 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 51.96 2026-07-12T22:00:04 7824 APV6150299 2021-09-23T00:00:00 2022 1 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 4721.03 2026-07-12T22:00:04 7825 0006131748 2021-08-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73538.24 2026-07-12T22:00:04 7826 APV6117268 2021-07-27T00:00:00 2022 1 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 230077.05 2026-07-12T22:00:04 7827 0006135280 2021-08-31T00:00:00 2022 1 517005 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 28827.06 2026-07-12T22:00:04 7828 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 7829 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000372730 KBS INC 3708.52 2026-07-12T22:00:04 7830 APV6120404 2021-08-02T00:00:00 2022 1 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 7077.18 2026-07-12T22:00:04 7831 0006109251 2021-07-01T00:00:00 2022 1 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 8975.12 2026-07-12T22:00:04 7832 APV6150343 2021-09-23T00:00:00 2022 1 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 988.9 2026-07-12T22:00:04 7833 0006138364 2021-09-08T00:00:00 2022 1 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 205.5 2026-07-12T22:00:04 7834 APV6128733 2021-08-06T00:00:00 2022 1 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 29.48 2026-07-12T22:00:04 7835 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 7836 0006114876 2021-07-22T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 7837 APV6098991 2021-07-09T00:00:00 2022 1 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 0000092145 LEHIGH UNIVERSITY 472.5 2026-07-12T22:00:04 7838 PAY6152517 2021-09-29T00:00:00 2022 1 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 9.36 2026-07-12T22:00:04 7839 APV6154979 2021-09-30T00:00:00 2022 1 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 152813.4 2026-07-12T22:00:04 7840 APV6139624 2021-09-03T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 6530.63 2026-07-12T22:00:04 7841 PAY6096096 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 2674.54 2026-07-12T22:00:04 7842 APV6117197 2021-07-27T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 7843 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 7844 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241662 STEPHANIE MILLER 406.52 2026-07-12T22:00:04 7845 APV6149533 2021-09-22T00:00:00 2022 1 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 5550.24 2026-07-12T22:00:04 7846 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269214 PATTY JENKINS 558.24 2026-07-12T22:00:04 7847 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 7848 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 7849 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 7850 APV6133380 2021-08-24T00:00:00 2022 1 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 1944.81 2026-07-12T22:00:04 7851 APV6114574 2021-07-21T00:00:00 2022 1 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 11489.54 2026-07-12T22:00:04 7852 APV6150343 2021-09-23T00:00:00 2022 1 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 22.47 2026-07-12T22:00:04 7853 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 7854 APV6139081 2021-09-02T00:00:00 2022 1 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 45575.17 2026-07-12T22:00:04 7855 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 7856 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096774 ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-07-12T22:00:04 7857 0006130279 2021-08-01T00:00:00 2022 1 539140 Prog Op - 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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 0000059208 CITY OF JASPER 141.07 2026-07-12T22:00:04 7873 APV6150343 2021-09-23T00:00:00 2022 1 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 1101.73 2026-07-12T22:00:04 7874 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 7875 0006109686 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 40463.12 2026-07-12T22:00:04 7876 APV6111023 2021-07-15T00:00:00 2022 1 570010 Grants - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.16 2026-07-12T22:00:04 7963 0006138371 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 36.0 2026-07-12T22:00:04 7964 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 726.53 2026-07-12T22:00:04 7965 APV6140106 2021-09-07T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 7966 0006130279 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.22 2026-07-12T22:00:04 7967 APV6116272 2021-07-25T00:00:00 2022 1 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 16504.93 2026-07-12T22:00:04 7968 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 99.77 2026-07-12T22:00:04 7969 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 7970 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 7971 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 7972 APV6124896 2021-08-08T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 673.67 2026-07-12T22:00:04 7973 0006154654 2021-09-30T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 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 37.04 2026-07-12T22:00:04 7974 APV6148798 2021-09-21T00:00:00 2022 1 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 7384.74 2026-07-12T22:00:04 7975 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 7976 APV6133380 2021-08-24T00:00:00 2022 1 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 642.86 2026-07-12T22:00:04 7977 APV6133422 2021-08-23T00:00:00 2022 1 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. 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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 0000371820 KIMBERLY BARKMAN 482.09 2026-07-12T22:00:04 8015 0006153924 2021-09-29T00:00:00 2022 1 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 26.57 2026-07-12T22:00:04 8016 0006116912 2021-07-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85686.75 2026-07-12T22:00:04 8017 APV6099708 2021-07-12T00:00:00 2022 1 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 0000393856 GANNETT MEDIA CORP 98.6 2026-07-12T22:00:04 8018 APV6133380 2021-08-24T00:00:00 2022 1 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 1300.86 2026-07-12T22:00:04 8019 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 8020 0006142033 2021-09-10T00:00:00 2022 1 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 8021 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 8022 APV6153129 2021-09-28T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 8023 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 8024 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23482.47 2026-07-12T22:00:04 8025 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 8026 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 8027 PAY6096041 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 452.94 2026-07-12T22:00:04 8028 APV6108767 2021-07-13T00:00:00 2022 1 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 57.27 2026-07-12T22:00:04 8029 APV6153117 2021-09-28T00:00:00 2022 1 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 56.24 2026-07-12T22:00:04 8030 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 8031 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194001 SOUTHWEST SCHL CORP TREASURER 1705.18 2026-07-12T22:00:04 8032 0006131067 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.8 2026-07-12T22:00:04 8033 0006154655 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -252.96 2026-07-12T22:00:04 8034 0006144608 2021-09-15T00:00:00 2022 1 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 19.3 2026-07-12T22:00:04 8035 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 8036 APV6150343 2021-09-23T00:00:00 2022 1 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 1415.92 2026-07-12T22:00:04 8037 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371296 ANDREW HALSEY 151.27 2026-07-12T22:00:04 8038 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134584 SANDRA FRAZIER 545.57 2026-07-12T22:00:04 8039 0006149107 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 21497.97 2026-07-12T22:00:04 8040 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 8041 0006153924 2021-09-29T00:00:00 2022 1 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 3321.86 2026-07-12T22:00:04 8042 APV6147090 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6818.43 2026-07-12T22:00:04 8043 0006139358 2021-09-03T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 290.0 2026-07-12T22:00:04 8044 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 8045 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 8046 0006126799 2021-08-13T00:00:00 2022 1 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 166.65 2026-07-12T22:00:04 8047 APV6114450 2021-07-21T00:00:00 2022 1 599042 AdmOp-Freight & Express 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 0000340654 CHARLIES KIDS FOUNDATION INC 87.5 2026-07-12T22:00:04 8048 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 795.8 2026-07-12T22:00:04 8049 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167715 MARY THOMAS 482.09 2026-07-12T22:00:04 8059 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 8060 0006096865 2021-07-07T00:00:00 2022 1 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 27.82 2026-07-12T22:00:04 8061 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000377194 HOOSIER SALON PATRONS ASSOCIATION, INC 3000.0 2026-07-12T22:00:04 8062 APV6150343 2021-09-23T00:00:00 2022 1 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 3421.92 2026-07-12T22:00:04 8063 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 8064 0006130279 2021-08-01T00:00:00 2022 1 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 40.18 2026-07-12T22:00:04 8065 APV6148791 2021-09-21T00:00:00 2022 1 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 56683.92 2026-07-12T22:00:04 8066 0006097417 2021-07-08T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52190.45 2026-07-12T22:00:04 8067 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 375.42 2026-07-12T22:00:04 8068 APV6098910 2021-07-06T00:00:00 2022 1 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 0000064781 PORTER COUNTY 3431.86 2026-07-12T22:00:04 8069 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 8070 APV6118664 2021-07-28T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 24.95 2026-07-12T22:00:04 8071 0006133178 2021-08-25T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.32 2026-07-12T22:00:04 8072 APV6097018 2021-07-06T00:00:00 2022 1 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 318.71 2026-07-12T22:00:04 8073 0006126091 2021-08-12T00:00:00 2022 1 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 9.25 2026-07-12T22:00:04 8074 APV6125646 2021-08-11T00:00:00 2022 1 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 176.0 2026-07-12T22:00:04 8075 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 50900.87 2026-07-12T22:00:04 8076 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 7049.79 2026-07-12T22:00:04 8077 APV6129680 2021-08-17T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000013851 OFFICE DEPOT INC 276.46 2026-07-12T22:00:04 8078 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-07-12T22:00:04 8079 APV6133380 2021-08-24T00:00:00 2022 1 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 265.79 2026-07-12T22:00:04 8080 APV6123383 2021-08-06T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000096058 SOUTH MONTGOMERY COMMUNITY SCH 10000.0 2026-07-12T22:00:04 8081 0006133725 2021-08-25T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -85874.95 2026-07-12T22:00:04 8082 EXV6141155 2021-09-01T00:00:00 2022 1 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 9.0 2026-07-12T22:00:04 8083 0006121529 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.49 2026-07-12T22:00:04 8084 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 30765.03 2026-07-12T22:00:04 8085 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 8086 APV6097031 2021-07-06T00:00:00 2022 1 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 30509.28 2026-07-12T22:00:04 8087 APV6131984 2021-08-20T00:00:00 2022 1 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000296314 KEVIN GASTON 89.07 2026-07-12T22:00:04 8088 ACC1200002 2021-07-01T00:00:00 2022 1 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 -2170.38 2026-07-12T22:00:04 8089 0006137613 2021-09-01T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 8090 APV6133380 2021-08-24T00:00:00 2022 1 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 831.95 2026-07-12T22:00:04 8091 ACC1200002 2021-07-01T00:00:00 2022 1 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 -1735.56 2026-07-12T22:00:04 8092 APV6145741 2021-09-16T00:00:00 2022 1 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 93977.18 2026-07-12T22:00:04 8093 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 8094 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 8095 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 8096 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.46 2026-07-12T22:00:04 8097 0006146791 2021-09-15T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 8098 PAY6112973 2021-07-21T00:00:00 2022 1 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 171.75 2026-07-12T22:00:04 8099 APV6115794 2021-07-23T00:00:00 2022 1 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 580.57 2026-07-12T22:00:04 8100 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.05 2026-07-12T22:00:04 8101 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394171 CARMEN FELTEN 405.22 2026-07-12T22:00:04 8102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248549 PHILLIP ANTHONY LANE 189.71 2026-07-12T22:00:04 8103 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 7999.2 2026-07-12T22:00:04 8104 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397248 TAMMY YACCHARI 3765.19 2026-07-12T22:00:04 8105 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 8106 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240588 JENNIFER ANN FLICK 418.68 2026-07-12T22:00:04 8107 0006138402 2021-08-31T00:00:00 2022 1 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 8108 PAY6144258 2021-09-15T00:00:00 2022 1 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 60.0 2026-07-12T22:00:04 8109 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 8110 0006095678 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.74 2026-07-12T22:00:04 8111 APV6115794 2021-07-23T00:00:00 2022 1 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 688.41 2026-07-12T22:00:04 8112 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000236582 ASPIRE CHARTER ACADEMY 8101.66 2026-07-12T22:00:04 8113 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 8114 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 354480.78 2026-07-12T22:00:04 8115 0006138392 2021-09-08T00:00:00 2022 1 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 9610.2 2026-07-12T22:00:04 8116 0006126129 2021-08-12T00:00:00 2022 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.56 2026-07-12T22:00:04 8117 APV6132000 2021-08-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 4483.55 2026-07-12T22:00:04 8118 0006143801 2021-09-14T00:00:00 2022 1 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 1467883.24 2026-07-12T22:00:04 8119 APV6097062 2021-07-07T00:00:00 2022 1 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 0000371816 MAXIMUS HUMAN SERVICES INC 152884.32 2026-07-12T22:00:04 8120 0006125339 2021-08-11T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42950.49 2026-07-12T22:00:04 8121 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 8122 0006130279 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.53 2026-07-12T22:00:04 8123 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 8124 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 8125 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 8126 APV6134058 2021-08-25T00:00:00 2022 1 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 0000289861 TRACY BRUNETTE 93.0 2026-07-12T22:00:04 8127 0006109686 2021-07-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.36 2026-07-12T22:00:04 8128 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.5 2026-07-12T22:00:04 8129 APV6141653 2021-09-09T00:00:00 2022 1 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 1536.4 2026-07-12T22:00:04 8130 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 8131 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274461 MARK RHODES 406.52 2026-07-12T22:00:04 8132 0006130346 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 445.12 2026-07-12T22:00:04 8133 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 8134 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 8135 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 8136 APV6150343 2021-09-23T00:00:00 2022 1 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 1464.25 2026-07-12T22:00:04 8137 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 8138 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394218 MATTHEW P GRAHOVAC 1409.98 2026-07-12T22:00:04 8139 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373168 SHARON NELSON 1528.88 2026-07-12T22:00:04 8140 0006153924 2021-09-29T00:00:00 2022 1 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 75.49 2026-07-12T22:00:04 8141 APV6129791 2021-08-17T00:00:00 2022 1 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 15151.42 2026-07-12T22:00:04 8142 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 8143 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 8144 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 867.78 2026-07-12T22:00:04 8145 EXV6153470 2021-09-22T00:00:00 2022 1 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 34.32 2026-07-12T22:00:04 8146 APV6123426 2021-08-06T00:00:00 2022 1 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 0000053958 NEW HOPE SERVICES INC 0.0 2026-07-12T22:00:04 8147 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 8148 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 8149 APV6134153 2021-08-24T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 39748.93 2026-07-12T22:00:04 8150 APV6115794 2021-07-23T00:00:00 2022 1 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 146.92 2026-07-12T22:00:04 8151 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 8152 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 8153 0006130279 2021-08-01T00:00:00 2022 1 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 4.0 2026-07-12T22:00:04 8154 APV6117931 2021-07-28T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 960.0 2026-07-12T22:00:04 8155 0006136681 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.25 2026-07-12T22:00:04 8156 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 8646.98 2026-07-12T22:00:04 8157 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392968 EVAN HALL 482.09 2026-07-12T22:00:04 8158 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3163.68 2026-07-12T22:00:04 8159 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356259 CHRISTINA MOIRA HARMON 673.55 2026-07-12T22:00:04 8160 0006133075 2021-08-24T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 595.0 2026-07-12T22:00:04 8161 APV6133380 2021-08-24T00:00:00 2022 1 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 682.41 2026-07-12T22:00:04 8162 APV6120356 2021-08-02T00:00:00 2022 1 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 85365.34 2026-07-12T22:00:04 8163 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 8164 PAY6120674 2021-08-04T00:00:00 2022 1 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 1.76 2026-07-12T22:00:04 8165 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000140449 CARISSA MUNCIE 482.09 2026-07-12T22:00:04 8166 0006138404 2021-08-31T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.62 2026-07-12T22:00:04 8167 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 8168 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 8169 APV6144056 2021-09-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 20438.92 2026-07-12T22:00:04 8170 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 8171 0006114979 2021-07-22T00:00:00 2022 1 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 53.27 2026-07-12T22:00:04 8172 EXV6099194 2021-07-07T00:00:00 2022 1 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 202.41 2026-07-12T22:00:04 8173 0006131067 2021-08-19T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 8174 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 107500.0 2026-07-12T22:00:04 8175 0006120073 2021-08-01T00:00:00 2022 1 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 Social Services Block Grant General Ledger Entry 8.22 2026-07-12T22:00:04 8176 0006130279 2021-08-01T00:00:00 2022 1 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 8.1 2026-07-12T22:00:04 8177 0006136640 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52990668.47 2026-07-12T22:00:04 8178 0006109393 2021-07-14T00:00:00 2022 1 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 99728.27 2026-07-12T22:00:04 8179 PAY6152557 2021-09-29T00:00:00 2022 1 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 53732.28 2026-07-12T22:00:04 8180 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334292 MCKINLEY HAMMONS 1140.09 2026-07-12T22:00:04 8181 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 8182 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 8183 APV6133380 2021-08-24T00:00:00 2022 1 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 3460.54 2026-07-12T22:00:04 8184 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 8185 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241960 CAROL PITTMAN 298.12 2026-07-12T22:00:04 8186 APV6125530 2021-08-10T00:00:00 2022 1 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 0.91 2026-07-12T22:00:04 8187 APV6092512 2021-07-01T00:00:00 2022 1 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 930.63 2026-07-12T22:00:04 8188 APV6133380 2021-08-24T00:00:00 2022 1 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 1170.78 2026-07-12T22:00:04 8189 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 8190 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292696 EDDIE CRABTREE 542.03 2026-07-12T22:00:04 8191 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 8192 ACC0200001 2021-08-31T00:00:00 2022 1 510101 Payroll 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 11331.27 2026-07-12T22:00:04 8193 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 35.0 2026-07-12T22:00:04 8194 APV6134864 2021-08-26T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 31531.43 2026-07-12T22:00:04 8195 0006141305 2021-09-09T00:00:00 2022 1 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 -7.57 2026-07-12T22:00:04 8196 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386155 THE FISCHOFF NATIONAL CHAMBER MUSIC 3083.0 2026-07-12T22:00:04 8197 0006097531 2021-07-01T00:00:00 2022 1 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 -351.64 2026-07-12T22:00:04 8198 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 8199 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.09 2026-07-12T22:00:04 8200 APV6150343 2021-09-23T00:00:00 2022 1 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 681.89 2026-07-12T22:00:04 8201 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 8202 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 8203 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 8204 APV6150343 2021-09-23T00:00:00 2022 1 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 739.43 2026-07-12T22:00:04 8205 0006138413 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.94 2026-07-12T22:00:04 8206 APV6142416 2021-09-10T00:00:00 2022 1 531030 Prof Serv - 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 140.0 2026-07-12T22:00:04 8207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359667 CONI HARRISON 700.29 2026-07-12T22:00:04 8208 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 215.0 2026-07-12T22:00:04 8209 APV6121173 2021-08-03T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3225.0 2026-07-12T22:00:04 8210 0006142950 2021-09-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.07 2026-07-12T22:00:04 8211 0006149107 2021-09-22T00:00:00 2022 1 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 4.02 2026-07-12T22:00:04 8212 APV6133380 2021-08-24T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 8213 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 90.16 2026-07-12T22:00:04 8214 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 8215 APV6093171 2021-07-02T00:00:00 2022 1 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 53483.52 2026-07-12T22:00:04 8216 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 8217 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 8218 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 8219 0006129371 2021-08-01T00:00:00 2022 1 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 8821.39 2026-07-12T22:00:04 8220 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.29 2026-07-12T22:00:04 8221 APV6115259 2021-07-22T00:00:00 2022 1 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 84257.0 2026-07-12T22:00:04 8222 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000077849 FAMILY SERVICE SOCIETY INC 4160.64 2026-07-12T22:00:04 8223 0006111296 2021-07-16T00:00:00 2022 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.63 2026-07-12T22:00:04 8224 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 8225 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 8226 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 8227 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 8228 0006120000 2021-07-31T00:00:00 2022 1 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 0.14 2026-07-12T22:00:04 8229 0006130346 2021-08-18T00:00:00 2022 1 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 1007.18 2026-07-12T22:00:04 8230 APV6141702 2021-09-09T00:00:00 2022 1 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 12023.32 2026-07-12T22:00:04 8231 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 8232 0006114002 2021-07-08T00:00:00 2022 1 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 558.68 2026-07-12T22:00:04 8233 APV6127109 2021-08-13T00:00:00 2022 1 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 43.23 2026-07-12T22:00:04 8234 0006153924 2021-09-29T00:00:00 2022 1 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 169.84 2026-07-12T22:00:04 8235 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 147.25 2026-07-12T22:00:04 8236 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.41 2026-07-12T22:00:04 8237 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 8238 APV6133380 2021-08-24T00:00:00 2022 1 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 291.94 2026-07-12T22:00:04 8239 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1774.44 2026-07-12T22:00:04 8240 APV6117805 2021-07-28T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000220174 SHARI L STITES 24.2 2026-07-12T22:00:04 8241 APV6144913 2021-09-15T00:00:00 2022 1 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 7011.81 2026-07-12T22:00:04 8242 APV6144867 2021-09-15T00:00:00 2022 1 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 305.0 2026-07-12T22:00:04 8243 0006121499 2021-08-03T00:00:00 2022 1 519722 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 11.93 2026-07-12T22:00:04 8244 0006096840 2021-07-01T00:00:00 2022 1 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 0.18 2026-07-12T22:00:04 8245 ACC0200002 2021-08-31T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 8246 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 5267.5 2026-07-12T22:00:04 8247 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 8248 APV6128695 2021-08-16T00:00:00 2022 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-07-12T22:00:04 8249 APV6133380 2021-08-24T00:00:00 2022 1 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 427.64 2026-07-12T22:00:04 8250 0006096840 2021-07-01T00:00:00 2022 1 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 180.66 2026-07-12T22:00:04 8251 0006130181 2021-08-01T00:00:00 2022 1 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 936.74 2026-07-12T22:00:04 8252 APV6132644 2021-08-23T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 8253 0006142950 2021-09-01T00:00:00 2022 1 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 2025.93 2026-07-12T22:00:04 8254 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 8255 0006120050 2021-07-31T00:00:00 2022 1 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 8256 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 8257 APV6144009 2021-09-14T00:00:00 2022 1 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 8258 0006138546 2021-09-02T00:00:00 2022 1 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 1195.13 2026-07-12T22:00:04 8259 0006142033 2021-09-10T00:00:00 2022 1 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 8260 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 314.32 2026-07-12T22:00:04 8261 0006095678 2021-07-01T00:00:00 2022 1 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 201.71 2026-07-12T22:00:04 8262 0006153924 2021-09-29T00:00:00 2022 1 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 53.17 2026-07-12T22:00:04 8263 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 8264 0006138403 2021-08-31T00:00:00 2022 1 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 1.28 2026-07-12T22:00:04 8265 0006149107 2021-09-22T00:00:00 2022 1 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 714.59 2026-07-12T22:00:04 8266 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 8267 APV6144001 2021-09-14T00:00:00 2022 1 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 0000238755 COVERING KIDS and FAMILIES OF IN 3239.02 2026-07-12T22:00:04 8268 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369669 DAYNA JEAN CUNNINGHAM 474.95 2026-07-12T22:00:04 8269 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392958 SEYMOUR LEVINE, MD A PROFESSIONAL 14.0 2026-07-12T22:00:04 8270 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 8271 0006152873 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 8272 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 15909.3 2026-07-12T22:00:04 8273 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 8274 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 8275 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396741 PATHWAYS PSYCHIATRIC HOSPITAL INC 23.38 2026-07-12T22:00:04 8276 APV6141702 2021-09-09T00:00:00 2022 1 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 4599.91 2026-07-12T22:00:04 8277 APV6150343 2021-09-23T00:00:00 2022 1 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 1528.3 2026-07-12T22:00:04 8278 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 8279 0006138371 2021-09-08T00:00:00 2022 1 652131 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 89.24 2026-07-12T22:00:04 8280 0006155487 2021-09-30T00:00:00 2022 1 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 0.65 2026-07-12T22:00:04 8281 APV6124987 2021-08-10T00:00:00 2022 1 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 2898.45 2026-07-12T22:00:04 8282 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 8283 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.81 2026-07-12T22:00:04 8284 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 8285 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 8286 APV6115794 2021-07-23T00:00:00 2022 1 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 2132.45 2026-07-12T22:00:04 8287 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 795.37 2026-07-12T22:00:04 8288 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 8289 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240021 DEBERA LOUISE WAGNER 410.57 2026-07-12T22:00:04 8290 0006129371 2021-08-01T00:00:00 2022 1 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 29.33 2026-07-12T22:00:04 8291 APV6129791 2021-08-17T00:00:00 2022 1 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 6459.99 2026-07-12T22:00:04 8292 0006131094 2021-08-19T00:00:00 2022 1 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 1.03 2026-07-12T22:00:04 8293 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 8294 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 8295 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 8296 PAY6130024 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 310.28 2026-07-12T22:00:04 8297 APV6129716 2021-08-17T00:00:00 2022 1 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 371.0 2026-07-12T22:00:04 8298 0006099404 2021-07-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 200667.06 2026-07-12T22:00:04 8299 0006140575 2021-09-08T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57268.41 2026-07-12T22:00:04 8300 0006153924 2021-09-29T00:00:00 2022 1 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 584.83 2026-07-12T22:00:04 8301 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 8302 APV6150343 2021-09-23T00:00:00 2022 1 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 2517.2 2026-07-12T22:00:04 8303 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 8304 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 8305 0006109251 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1524.03 2026-07-12T22:00:04 8306 APV6114574 2021-07-21T00:00:00 2022 1 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 49851.54 2026-07-12T22:00:04 8307 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 8308 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 8309 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 8310 APV6133380 2021-08-24T00:00:00 2022 1 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 1954.1 2026-07-12T22:00:04 8311 0006152873 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 8312 APV6098079 2021-07-08T00:00:00 2022 1 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 6066.92 2026-07-12T22:00:04 8313 APV6115794 2021-07-23T00:00:00 2022 1 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 743.5 2026-07-12T22:00:04 8314 APV6113550 2021-07-20T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 19.79 2026-07-12T22:00:04 8315 APV6150343 2021-09-23T00:00:00 2022 1 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 1618.2 2026-07-12T22:00:04 8316 APV6133380 2021-08-24T00:00:00 2022 1 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 1085.85 2026-07-12T22:00:04 8317 APV6133380 2021-08-24T00:00:00 2022 1 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 2370.29 2026-07-12T22:00:04 8318 0006129467 2021-08-04T00:00:00 2022 1 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 -444.27 2026-07-12T22:00:04 8319 APV6115648 2021-07-23T00:00:00 2022 1 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 1432.4 2026-07-12T22:00:04 8320 APV6115825 2021-07-23T00:00:00 2022 1 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 633.43 2026-07-12T22:00:04 8321 APV6149531 2021-09-22T00:00:00 2022 1 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 867.68 2026-07-12T22:00:04 8322 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 0.06 2026-07-12T22:00:04 8323 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 485.0 2026-07-12T22:00:04 8324 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 8325 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 8326 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 13.72 2026-07-12T22:00:04 8327 0006145381 2021-09-15T00:00:00 2022 1 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 165.38 2026-07-12T22:00:04 8328 APV6149531 2021-09-22T00:00:00 2022 1 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 2861.27 2026-07-12T22:00:04 8329 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 8330 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242773 LISA DONNETTE WILKE 954.73 2026-07-12T22:00:04 8331 0006155485 2021-09-30T00:00:00 2022 1 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 87.38 2026-07-12T22:00:04 8332 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237657 FRANKIE MALLARD 409.18 2026-07-12T22:00:04 8333 APV6138926 2021-09-02T00:00:00 2022 1 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 280.98 2026-07-12T22:00:04 8334 APV6134168 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 3068.0 2026-07-12T22:00:04 8335 PAY6136502 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-07-12T22:00:04 8336 0006109686 2021-07-01T00:00:00 2022 1 518105 Anthem CDHP1 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.82 2026-07-12T22:00:04 8337 0006129371 2021-08-01T00:00:00 2022 1 519722 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 102.23 2026-07-12T22:00:04 8338 APV6133380 2021-08-24T00:00:00 2022 1 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 885.97 2026-07-12T22:00:04 8339 APV6124849 2021-08-10T00:00:00 2022 1 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 178.41 2026-07-12T22:00:04 8340 0006131070 2021-08-18T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.82 2026-07-12T22:00:04 8341 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-07-12T22:00:04 8342 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 8343 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 11209.97 2026-07-12T22:00:04 8344 0006131082 2021-08-01T00:00:00 2022 1 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 8345 APV6109893 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 57.13 2026-07-12T22:00:04 8346 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 10355.1 2026-07-12T22:00:04 8380 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 8381 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 8382 APV6133380 2021-08-24T00:00:00 2022 1 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 1642.28 2026-07-12T22:00:04 8383 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 8384 0006152873 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.99 2026-07-12T22:00:04 8385 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 8386 APV6134168 2021-08-25T00:00:00 2022 1 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000215185 KESSLER SOILS ENGINEERING 2048.51 2026-07-12T22:00:04 8387 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 8388 APV6115794 2021-07-23T00:00:00 2022 1 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 1383.37 2026-07-12T22:00:04 8389 0006092409 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education 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) 0000054131 GUIDESOFT INC 24162.38 2026-07-12T22:00:04 8415 APV6125687 2021-08-11T00:00:00 2022 1 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 3587.09 2026-07-12T22:00:04 8416 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 8417 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 8418 0006130292 2021-08-18T00:00:00 2022 1 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 126.25 2026-07-12T22:00:04 8419 PAY6113013 2021-07-21T00:00:00 2022 1 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 1556.39 2026-07-12T22:00:04 8420 0006122343 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health 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 Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 90550.0 2026-07-12T22:00:04 8432 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 8433 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395504 ANNA LEE KLITZING 926.66 2026-07-12T22:00:04 8434 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 8435 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 8436 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 8437 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 696.0 2026-07-12T22:00:04 8438 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 8439 0006130181 2021-08-01T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 8440 0006142997 2021-09-13T00:00:00 2022 1 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 76.32 2026-07-12T22:00:04 8441 0006095678 2021-07-01T00:00:00 2022 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 8442 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 8443 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 256.0 2026-07-12T22:00:04 8444 APV6153243 2021-09-28T00:00:00 2022 1 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 276342.05 2026-07-12T22:00:04 8445 PAY6136468 2021-09-01T00:00:00 2022 1 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 Foster Care Title IV-E General Ledger Entry 15810.67 2026-07-12T22:00:04 8446 APV6115794 2021-07-23T00:00:00 2022 1 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 1432.87 2026-07-12T22:00:04 8447 0006130279 2021-08-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 8448 APV6112720 2021-07-19T00:00:00 2022 1 595120 InState Travel - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4350.69 2026-07-12T22:00:04 8453 APV6146422 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -357868.05 2026-07-12T22:00:04 8454 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 8455 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-07-12T22:00:04 8456 APV6146369 2021-09-16T00:00:00 2022 1 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 18.86 2026-07-12T22:00:04 8457 APV6150343 2021-09-23T00:00:00 2022 1 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 298.92 2026-07-12T22:00:04 8458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302598 SHARON BROOKS 216.09 2026-07-12T22:00:04 8459 APV6141712 2021-09-09T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 520823.83 2026-07-12T22:00:04 8460 0006138402 2021-08-31T00:00:00 2022 1 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 77.82 2026-07-12T22:00:04 8461 APV6117184 2021-07-27T00:00:00 2022 1 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 0000255154 PERR INVESTMENTS LLC 3279.03 2026-07-12T22:00:04 8462 ACC0100002 2021-08-01T00:00:00 2022 1 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 -6.16 2026-07-12T22:00:04 8463 APV6148715 2021-09-21T00:00:00 2022 1 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 954.52 2026-07-12T22:00:04 8464 APV6123411 2021-08-06T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336822 RPC PACKARD LLC 208.42 2026-07-12T22:00:04 8465 APV6115794 2021-07-23T00:00:00 2022 1 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 1813.14 2026-07-12T22:00:04 8466 APV6144009 2021-09-14T00:00:00 2022 1 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 11639.17 2026-07-12T22:00:04 8467 0006152882 2021-09-30T00:00:00 2022 1 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 3.23 2026-07-12T22:00:04 8468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359017 MICHELLE KRAL 882.0 2026-07-12T22:00:04 8469 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000242796 TEDDY D MUSICK 334.94 2026-07-12T22:00:04 8470 APV6098991 2021-07-09T00:00:00 2022 1 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 17640.0 2026-07-12T22:00:04 8471 APV6149431 2021-09-22T00:00:00 2022 1 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 0000312944 ONDREYA WITMER 104.65 2026-07-12T22:00:04 8472 APV6124889 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000390924 EMILY R ELLIS 157.17 2026-07-12T22:00:04 8473 APV6115794 2021-07-23T00:00:00 2022 1 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 1403.85 2026-07-12T22:00:04 8474 0006121499 2021-08-03T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.06 2026-07-12T22:00:04 8475 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 8476 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 8477 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380734 AMANDA JEAN FERGUSON 449.5 2026-07-12T22:00:04 8478 0006137680 2021-09-08T00:00:00 2022 1 659266 Database Hosting 225 Labor Internal Service Funds - 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Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000376456 STATWAX LLC 197000.0 2026-07-12T22:00:04 8488 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 18938.85 2026-07-12T22:00:04 8489 APV6141610 2021-09-09T00:00:00 2022 1 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 0000053841 ST JOSEPH COUNTY 2638.35 2026-07-12T22:00:04 8490 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 8491 0006122245 2021-08-04T00:00:00 2022 1 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 0.45 2026-07-12T22:00:04 8492 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 8493 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 8494 APV6133380 2021-08-24T00:00:00 2022 1 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 140.46 2026-07-12T22:00:04 8495 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 119.0 2026-07-12T22:00:04 8496 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347558 SUSAN JOHNSON 1402.42 2026-07-12T22:00:04 8497 0006109251 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.96 2026-07-12T22:00:04 8498 APV6147090 2021-09-20T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 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 0000389015 SARAH R GERMANN 52.33 2026-07-12T22:00:04 8499 0006123052 2021-08-06T00:00:00 2022 1 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 2.14 2026-07-12T22:00:04 8500 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 133666.01 2026-07-12T22:00:04 8501 APV6115125 2021-07-22T00:00:00 2022 1 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 0000088062 ELMORE, DANIEL D 380.8 2026-07-12T22:00:04 8502 0006091340 2021-07-08T00:00:00 2022 1 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 186.63 2026-07-12T22:00:04 8503 PAY6096114 2021-07-07T00:00:00 2022 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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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 876.26 2026-07-12T22:00:04 8603 0006129371 2021-08-01T00:00:00 2022 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.27 2026-07-12T22:00:04 8604 APV6140884 2021-09-08T00:00:00 2022 1 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 729.17 2026-07-12T22:00:04 8605 APV6115794 2021-07-23T00:00:00 2022 1 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 648.45 2026-07-12T22:00:04 8606 APV6147058 2021-09-20T00:00:00 2022 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 162.39 2026-07-12T22:00:04 8607 0006131067 2021-08-19T00:00:00 2022 1 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 407.01 2026-07-12T22:00:04 8608 0006135280 2021-08-31T00:00:00 2022 1 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 360.77 2026-07-12T22:00:04 8609 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 8610 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 8611 0006129371 2021-08-01T00:00:00 2022 1 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 12.91 2026-07-12T22:00:04 8612 0006122243 2021-08-04T00:00:00 2022 1 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 -81.22 2026-07-12T22:00:04 8613 0006130279 2021-08-01T00:00:00 2022 1 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 0.27 2026-07-12T22:00:04 8614 APV6150343 2021-09-23T00:00:00 2022 1 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 1656.18 2026-07-12T22:00:04 8615 APV6150343 2021-09-23T00:00:00 2022 1 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 700.55 2026-07-12T22:00:04 8616 APV6136136 2021-08-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056706 MORE FARM STORE INC 750.33 2026-07-12T22:00:04 8617 0006135236 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 8618 APV6148791 2021-09-21T00:00:00 2022 1 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 51937.04 2026-07-12T22:00:04 8619 APV6115794 2021-07-23T00:00:00 2022 1 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 1183.45 2026-07-12T22:00:04 8620 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 3710.75 2026-07-12T22:00:04 8621 APV6127115 2021-08-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1520077.04 2026-07-12T22:00:04 8622 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331497 JASON SPEARS 434.44 2026-07-12T22:00:04 8623 APV6115794 2021-07-23T00:00:00 2022 1 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 210.79 2026-07-12T22:00:04 8624 PAY6130039 2021-08-18T00:00:00 2022 1 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 2447.04 2026-07-12T22:00:04 8625 0006124691 2021-08-10T00:00:00 2022 1 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 8626 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 8627 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 8628 APV6115794 2021-07-23T00:00:00 2022 1 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 1944.0 2026-07-12T22:00:04 8629 APV6133380 2021-08-24T00:00:00 2022 1 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 735.79 2026-07-12T22:00:04 8630 APV6134168 2021-08-25T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 105088.84 2026-07-12T22:00:04 8631 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 8632 PAY6096096 2021-07-07T00:00:00 2022 1 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 45.48 2026-07-12T22:00:04 8633 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 8634 APV6115794 2021-07-23T00:00:00 2022 1 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 731.29 2026-07-12T22:00:04 8635 0006151428 2021-09-26T00:00:00 2022 1 659900 HR 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 140.9 2026-07-12T22:00:04 8636 0006121497 2021-08-04T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.7 2026-07-12T22:00:04 8637 APV6098126 2021-07-08T00:00:00 2022 1 539048 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 6240.0 2026-07-12T22:00:04 8638 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 8639 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 8640 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 8641 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 8642 0006091242 2021-07-08T00:00:00 2022 1 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 96.56 2026-07-12T22:00:04 8643 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 8644 0006136045 2021-08-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40425217.83 2026-07-12T22:00:04 8645 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive 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 0.09 2026-07-12T22:00:04 8646 APV6115794 2021-07-23T00:00:00 2022 1 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 515.8 2026-07-12T22:00:04 8647 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246053 BARBARA ANN NORVELL 388.96 2026-07-12T22:00:04 8648 APV6114574 2021-07-21T00:00:00 2022 1 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 2643.0 2026-07-12T22:00:04 8649 0006115590 2021-07-23T00:00:00 2022 1 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 206.2 2026-07-12T22:00:04 8650 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 8651 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 8652 0006129371 2021-08-01T00:00:00 2022 1 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 39.16 2026-07-12T22:00:04 8653 PAY6112957 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 830.61 2026-07-12T22:00:04 8654 APV6141598 2021-09-08T00:00:00 2022 1 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 0000385505 SOPHIA YATES 33.8 2026-07-12T22:00:04 8655 0006091334 2021-07-08T00:00:00 2022 1 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 30.47 2026-07-12T22:00:04 8656 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 8657 PAY6096041 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 772.41 2026-07-12T22:00:04 8658 0006154622 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 176.8 2026-07-12T22:00:04 8659 APV6121242 2021-08-03T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000103844 YORKTOWN- MT. PLEASANT TWP. 11271.0 2026-07-12T22:00:04 8660 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 8661 APV6109934 2021-07-14T00:00:00 2022 1 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2708.65 2026-07-12T22:00:04 8662 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 8663 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267887.0 2026-07-12T22:00:04 8664 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 80964.46 2026-07-12T22:00:04 8665 0006149107 2021-09-22T00:00:00 2022 1 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 191.4 2026-07-12T22:00:04 8666 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 8667 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 8668 PAY6096118 2021-07-07T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 8669 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 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 1.11 2026-07-12T22:00:04 8670 APV6127115 2021-08-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 112.0 2026-07-12T22:00:04 8671 APV6133380 2021-08-24T00:00:00 2022 1 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 1084.04 2026-07-12T22:00:04 8672 0006113295 2021-07-01T00:00:00 2022 1 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 907.91 2026-07-12T22:00:04 8673 0006091376 2021-07-08T00:00:00 2022 1 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 746.52 2026-07-12T22:00:04 8674 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388524 SIERRA DALAINE MILLER 634.44 2026-07-12T22:00:04 8675 0006110307 2021-07-15T00:00:00 2022 1 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 10.51 2026-07-12T22:00:04 8676 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11518.46 2026-07-12T22:00:04 8677 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079832 WABASH COLLEGE 20596.0 2026-07-12T22:00:04 8678 APV6147090 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 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) 0000393842 BRANDON WOLFLA 269.1 2026-07-12T22:00:04 8679 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 8680 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375611 AMY COOK 1972.57 2026-07-12T22:00:04 8681 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245350 SHAWN D JOSEPH 542.02 2026-07-12T22:00:04 8682 0006109251 2021-07-01T00:00:00 2022 1 659215 Mainframe IMS 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 28.1 2026-07-12T22:00:04 8768 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000267601 CHARLOTTE MONROE 1005.49 2026-07-12T22:00:04 8769 APV6109942 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 7911.0 2026-07-12T22:00:04 8770 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250512 REBECCA S GALYEN 281.64 2026-07-12T22:00:04 8771 0006129371 2021-08-01T00:00:00 2022 1 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 1.28 2026-07-12T22:00:04 8772 PAY6144365 2021-09-15T00:00:00 2022 1 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 2400.93 2026-07-12T22:00:04 8773 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 19338.24 2026-07-12T22:00:04 8774 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 8775 APV6133380 2021-08-24T00:00:00 2022 1 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 2722.73 2026-07-12T22:00:04 8776 APV6099837 2021-07-12T00:00:00 2022 1 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 84942.2 2026-07-12T22:00:04 8777 0006140725 2021-09-07T00:00:00 2022 1 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 8.21 2026-07-12T22:00:04 8778 0006113920 2021-07-21T00:00:00 2022 1 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 539.27 2026-07-12T22:00:04 8779 0006146839 2021-09-20T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1664.0 2026-07-12T22:00:04 8780 APV6128762 2021-08-16T00:00:00 2022 1 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 2.64 2026-07-12T22:00:04 8781 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247033 ROSEMARIE NORTON 405.17 2026-07-12T22:00:04 8782 0006109251 2021-07-01T00:00:00 2022 1 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 26.03 2026-07-12T22:00:04 8783 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 8784 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 8785 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224451 TAMMY L STINE 674.25 2026-07-12T22:00:04 8786 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 8787 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 54.79 2026-07-12T22:00:04 8788 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 5000.53 2026-07-12T22:00:04 8789 0006145389 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 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 572.81 2026-07-12T22:00:04 8790 APV6139088 2021-09-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 774626.94 2026-07-12T22:00:04 8791 0006091130 2021-07-01T00:00:00 2022 1 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 280.79 2026-07-12T22:00:04 8792 0006130292 2021-08-18T00:00:00 2022 1 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 43.15 2026-07-12T22:00:04 8793 APV6137053 2021-08-31T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1692.9 2026-07-12T22:00:04 8794 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 8795 APV6115794 2021-07-23T00:00:00 2022 1 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 22.33 2026-07-12T22:00:04 8796 APV6130555 2021-08-18T00:00:00 2022 1 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 Public Health Emergency Preparedness 0000254147 SURVEYMONKEY INC 900.0 2026-07-12T22:00:04 8797 APV6141423 2021-09-09T00:00:00 2022 1 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 0000277853 THOMAS CRISHON 15.88 2026-07-12T22:00:04 8798 0006129371 2021-08-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 8799 APV6115794 2021-07-23T00:00:00 2022 1 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 173.72 2026-07-12T22:00:04 8800 EXV6122077 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 169.65 2026-07-12T22:00:04 8801 0006130181 2021-08-01T00:00:00 2022 1 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 0.57 2026-07-12T22:00:04 8802 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 8803 APV6133380 2021-08-24T00:00:00 2022 1 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 561.84 2026-07-12T22:00:04 8804 APV6151122 2021-09-24T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 48834.28 2026-07-12T22:00:04 8805 APV6115794 2021-07-23T00:00:00 2022 1 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 915.5 2026-07-12T22:00:04 8806 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 3297.0 2026-07-12T22:00:04 8807 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 26269.08 2026-07-12T22:00:04 8808 0006091281 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 386.24 2026-07-12T22:00:04 8809 APV6146470 2021-09-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 1530.91 2026-07-12T22:00:04 8810 0006131057 2021-08-18T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.36 2026-07-12T22:00:04 8811 APV6111023 2021-07-15T00:00:00 2022 1 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 4005.64 2026-07-12T22:00:04 8812 APV6123383 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 24369.58 2026-07-12T22:00:04 8813 0006096840 2021-07-01T00:00:00 2022 1 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 0.26 2026-07-12T22:00:04 8814 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248019 CLORIA S WALKER 709.23 2026-07-12T22:00:04 8815 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127038 ROCHELLE LANNETTE CALLOWAY 409.18 2026-07-12T22:00:04 8816 0006138401 2021-08-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.41 2026-07-12T22:00:04 8817 APV6111018 2021-07-15T00:00:00 2022 1 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 0000387237 HERZUM NORTH AMERICA INC 18480.0 2026-07-12T22:00:04 8818 APV6121162 2021-08-02T00:00:00 2022 1 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 4.5 2026-07-12T22:00:04 8819 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 42.0 2026-07-12T22:00:04 8820 0006133863 2021-08-25T00:00:00 2022 1 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 2518.65 2026-07-12T22:00:04 8821 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 8822 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323269 RHONDA GRANDBERRY 2994.81 2026-07-12T22:00:04 8823 APV6133380 2021-08-24T00:00:00 2022 1 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 499.17 2026-07-12T22:00:04 8824 APV6136172 2021-08-30T00:00:00 2022 1 580111 NRAE - 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 8825 PAY6096153 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7140.83 2026-07-12T22:00:04 8826 APV6092487 2021-07-01T00:00:00 2022 1 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 0000109045 FA WILHELM CONSTRUCTION CO INC 91136.05 2026-07-12T22:00:04 8827 0006137723 2021-09-01T00:00:00 2022 1 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 0.21 2026-07-12T22:00:04 8828 APV6109938 2021-07-07T00:00:00 2022 1 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 6008.5 2026-07-12T22:00:04 8829 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 8830 APV6126839 2021-08-13T00:00:00 2022 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000004796 INDIANA UNIV 4166.22 2026-07-12T22:00:04 8831 0006114909 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1311.4 2026-07-12T22:00:04 8832 APV6137066 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-07-12T22:00:04 8833 APV6130516 2021-08-18T00:00:00 2022 1 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 1514.5 2026-07-12T22:00:04 8834 APV6147140 2021-09-20T00:00:00 2022 1 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 4127.32 2026-07-12T22:00:04 8835 0006139998 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.95 2026-07-12T22:00:04 8836 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 8837 APV6123435 2021-08-06T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 99046.92 2026-07-12T22:00:04 8838 APV6098941 2021-07-09T00:00:00 2022 1 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 8169.07 2026-07-12T22:00:04 8839 APV6146471 2021-09-17T00:00:00 2022 1 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 41434.44 2026-07-12T22:00:04 8840 APV6150416 2021-09-23T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 22011.5 2026-07-12T22:00:04 8841 0006114227 2021-07-21T00:00:00 2022 1 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 40.83 2026-07-12T22:00:04 8842 APV6130578 2021-08-18T00:00:00 2022 1 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. 14844.2 2026-07-12T22:00:04 8843 APV6128832 2021-08-16T00:00:00 2022 1 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 65623.0 2026-07-12T22:00:04 8844 0006130279 2021-08-01T00:00:00 2022 1 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 80.74 2026-07-12T22:00:04 8845 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 8846 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243882 DEREK AND ANGIE RODGERS 244.79 2026-07-12T22:00:04 8847 APV6115794 2021-07-23T00:00:00 2022 1 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 1496.07 2026-07-12T22:00:04 8848 0006130181 2021-08-01T00:00:00 2022 1 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 5.97 2026-07-12T22:00:04 8849 0006122343 2021-08-08T00:00:00 2022 1 659285 IIS Web Hosting 400 Indiana Dept of Health 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 0000050137 CITIZENS ENERGY GROUP 84.97 2026-07-12T22:00:04 8855 0006133179 2021-08-04T00:00:00 2022 1 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 21.08 2026-07-12T22:00:04 8856 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 8857 0006153899 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-07-12T22:00:04 8858 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 8859 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 8860 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 8861 0006130234 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.59 2026-07-12T22:00:04 8862 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 8863 APV6151122 2021-09-24T00:00:00 2022 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 407.58 2026-07-12T22:00:04 8864 0006146156 2021-09-17T00:00:00 2022 1 659270 Shared SAN Storage 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 0000353905 MELISSA CAMPBELL 673.55 2026-07-12T22:00:04 8897 APV6108804 2021-07-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000068998 NOBLESVILLE SCHOOLS 3580.0 2026-07-12T22:00:04 8898 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 8899 APV6129734 2021-08-17T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 6800.0 2026-07-12T22:00:04 8900 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 8901 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 8902 APV6150298 2021-09-13T00:00:00 2022 1 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 387.2 2026-07-12T22:00:04 8903 APV6133380 2021-08-24T00:00:00 2022 1 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. 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Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.09 2026-07-12T22:00:04 8921 0006135280 2021-08-31T00:00:00 2022 1 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 40.85 2026-07-12T22:00:04 8922 0006117691 2021-08-01T00:00:00 2022 1 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 22.35 2026-07-12T22:00:04 8923 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 8924 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 8925 0006131022 2021-08-19T00:00:00 2022 1 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 -47.22 2026-07-12T22:00:04 8926 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - 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Moving 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 40.05 2026-07-12T22:00:04 9024 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 9025 0006091281 2021-07-08T00:00:00 2022 1 652072 Seat Charge 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 421.92 2026-07-12T22:00:04 9026 0006132417 2021-08-23T00:00:00 2022 1 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 4981.93 2026-07-12T22:00:04 9027 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 9028 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 9029 0006144531 2021-09-15T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.11 2026-07-12T22:00:04 9030 0006130279 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 119045.34 2026-07-12T22:00:04 9058 APV6150343 2021-09-23T00:00:00 2022 1 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 932.86 2026-07-12T22:00:04 9059 APV6150343 2021-09-23T00:00:00 2022 1 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 2393.82 2026-07-12T22:00:04 9060 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-07-12T22:00:04 9061 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 3710.09 2026-07-12T22:00:04 9062 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 9063 0006137723 2021-09-01T00:00:00 2022 1 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 111.5 2026-07-12T22:00:04 9064 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 9065 0006145368 2021-09-15T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.79 2026-07-12T22:00:04 9066 0006157643 2021-09-30T00:00:00 2022 1 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 9067 APV6114574 2021-07-21T00:00:00 2022 1 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 4577.91 2026-07-12T22:00:04 9068 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 102.0 2026-07-12T22:00:04 9069 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 9070 APV6138059 2021-09-01T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 78182.65 2026-07-12T22:00:04 9071 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 9072 0006146902 2021-09-15T00:00:00 2022 1 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 508.44 2026-07-12T22:00:04 9073 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000356588 OPENBEDS INC 32000.0 2026-07-12T22:00:04 9074 APV6115794 2021-07-23T00:00:00 2022 1 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 1949.35 2026-07-12T22:00:04 9075 APV6146414 2021-09-17T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 9076 APV6115794 2021-07-23T00:00:00 2022 1 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 1272.78 2026-07-12T22:00:04 9077 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7795.69 2026-07-12T22:00:04 9078 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294491 ORPHA DILWORTH 602.89 2026-07-12T22:00:04 9079 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 9080 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 689.69 2026-07-12T22:00:04 9081 0006129371 2021-08-01T00:00:00 2022 1 659210 Job Production 501 Early Child Learning Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 117793.12 2026-07-12T22:00:04 9100 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 9101 APV6150343 2021-09-23T00:00:00 2022 1 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 1254.78 2026-07-12T22:00:04 9102 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 13051.65 2026-07-12T22:00:04 9103 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 9104 0006154654 2021-09-30T00:00:00 2022 1 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 165.78 2026-07-12T22:00:04 9105 0006129371 2021-08-01T00:00:00 2022 1 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 67.32 2026-07-12T22:00:04 9106 0006131067 2021-08-19T00:00:00 2022 1 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 14756.86 2026-07-12T22:00:04 9107 APV6097072 2021-07-07T00:00:00 2022 1 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. 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Construction 0000064020 CARROLL COUNTY 36616.8 2026-07-12T22:00:04 9115 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 99638.98 2026-07-12T22:00:04 9116 APV6113648 2021-07-20T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 198771.48 2026-07-12T22:00:04 9117 0006153785 2021-09-29T00:00:00 2022 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.22 2026-07-12T22:00:04 9118 APV6115728 2021-07-23T00:00:00 2022 1 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 598.18 2026-07-12T22:00:04 9119 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 9120 0006110301 2021-07-15T00:00:00 2022 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.37 2026-07-12T22:00:04 9121 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 295.48 2026-07-12T22:00:04 9122 APV6097018 2021-07-06T00:00:00 2022 1 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 234.0 2026-07-12T22:00:04 9123 APV6148791 2021-09-21T00:00:00 2022 1 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 10513.11 2026-07-12T22:00:04 9124 APV6133380 2021-08-24T00:00:00 2022 1 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 1188.49 2026-07-12T22:00:04 9125 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement 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9129 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 9130 0006095580 2021-07-01T00:00:00 2022 1 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 1266.02 2026-07-12T22:00:04 9131 0006138371 2021-09-08T00:00:00 2022 1 652131 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 34.92 2026-07-12T22:00:04 9132 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 9133 APV6128754 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 37919.23 2026-07-12T22:00:04 9134 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000304325 KRISTIE KENDRICK 2585.8 2026-07-12T22:00:04 9135 APV6135375 2021-08-27T00:00:00 2022 1 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 2345.0 2026-07-12T22:00:04 9136 0006145389 2021-09-16T00:00:00 2022 1 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 0.8 2026-07-12T22:00:04 9137 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 9138 APV6152257 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335177 SPURR LAW OFFICE PC 750.0 2026-07-12T22:00:04 9139 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 9140 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 9141 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 9142 PAY6120669 2021-08-04T00:00:00 2022 1 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 260.87 2026-07-12T22:00:04 9143 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 9144 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 9145 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 9146 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 9147 APV6115794 2021-07-23T00:00:00 2022 1 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 177.52 2026-07-12T22:00:04 9148 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 9149 ACC0200002 2021-09-01T00:00:00 2022 1 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 -250.95 2026-07-12T22:00:04 9150 PAY6152588 2021-09-29T00:00:00 2022 1 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 2211.24 2026-07-12T22:00:04 9151 APV6115794 2021-07-23T00:00:00 2022 1 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 932.25 2026-07-12T22:00:04 9152 0006109686 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 504.55 2026-07-12T22:00:04 9153 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247164 EMMA J ARMON 460.72 2026-07-12T22:00:04 9154 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 18115.96 2026-07-12T22:00:04 9155 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267117 RICHARD SCHAEFFER 270.12 2026-07-12T22:00:04 9156 0006138546 2021-09-02T00:00:00 2022 1 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 5522.21 2026-07-12T22:00:04 9157 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 9158 APV6121173 2021-08-03T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1074.73 2026-07-12T22:00:04 9159 APV6149406 2021-09-22T00:00:00 2022 1 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 360.84 2026-07-12T22:00:04 9160 APV6112629 2021-07-19T00:00:00 2022 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 709.52 2026-07-12T22:00:04 9161 0006130181 2021-08-01T00:00:00 2022 1 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 0.47 2026-07-12T22:00:04 9162 APV6114574 2021-07-21T00:00:00 2022 1 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 13306.43 2026-07-12T22:00:04 9163 0006091372 2021-07-08T00:00:00 2022 1 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 39.0 2026-07-12T22:00:04 9164 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 9165 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 9166 APV6129791 2021-08-17T00:00:00 2022 1 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 305.56 2026-07-12T22:00:04 9167 0006136742 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-07-12T22:00:04 9168 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 9169 APV6115794 2021-07-23T00:00:00 2022 1 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 736.87 2026-07-12T22:00:04 9170 APV6147154 2021-09-20T00:00:00 2022 1 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 45550.0 2026-07-12T22:00:04 9171 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-07-12T22:00:04 9172 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336752 GREGORY SMITH 2058.76 2026-07-12T22:00:04 9173 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 9174 APV6133380 2021-08-24T00:00:00 2022 1 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 666.2 2026-07-12T22:00:04 9175 APV6117268 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 80.74 2026-07-12T22:00:04 9176 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 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 0.06 2026-07-12T22:00:04 9177 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 9178 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247066 JANE AND TIMOTHY EASON 418.67 2026-07-12T22:00:04 9179 APV6150343 2021-09-23T00:00:00 2022 1 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 321.17 2026-07-12T22:00:04 9180 0006120000 2021-07-31T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 154.12 2026-07-12T22:00:04 9181 0006126091 2021-08-12T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 139.93 2026-07-12T22:00:04 9182 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 9183 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 14711.52 2026-07-12T22:00:04 9184 APV6134864 2021-08-26T00:00:00 2022 1 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 17.49 2026-07-12T22:00:04 9185 APV6150343 2021-09-23T00:00:00 2022 1 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 344.77 2026-07-12T22:00:04 9186 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 9187 APV6139081 2021-09-02T00:00:00 2022 1 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 18283.48 2026-07-12T22:00:04 9188 0006131082 2021-08-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 263135.42 2026-07-12T22:00:04 9199 APV6133380 2021-08-24T00:00:00 2022 1 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 729.3 2026-07-12T22:00:04 9200 0006139998 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.24 2026-07-12T22:00:04 9201 APV6134102 2021-08-25T00:00:00 2022 1 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 1796.14 2026-07-12T22:00:04 9202 APV6150343 2021-09-23T00:00:00 2022 1 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 26203.91 2026-07-12T22:00:04 9203 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1303599.21 2026-07-12T22:00:04 9204 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 9205 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230489 FORGERY, WILLIAM W 14.0 2026-07-12T22:00:04 9206 0006129371 2021-08-01T00:00:00 2022 1 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 1.59 2026-07-12T22:00:04 9207 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 9208 APV6133380 2021-08-24T00:00:00 2022 1 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 1404.59 2026-07-12T22:00:04 9209 PAY6112953 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - 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Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 8000.0 2026-07-12T22:00:04 9221 APV6115794 2021-07-23T00:00:00 2022 1 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 296.98 2026-07-12T22:00:04 9222 APV6115794 2021-07-23T00:00:00 2022 1 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 1394.47 2026-07-12T22:00:04 9223 APV6131392 2021-08-19T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 544.0 2026-07-12T22:00:04 9224 APV6126455 2021-08-11T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 87009.3 2026-07-12T22:00:04 9225 APV6127109 2021-08-13T00:00:00 2022 1 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 77.36 2026-07-12T22:00:04 9226 APV6115794 2021-07-23T00:00:00 2022 1 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 948.56 2026-07-12T22:00:04 9227 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351474 KELLY ANDERSON 156.31 2026-07-12T22:00:04 9228 APV6150348 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 856.57 2026-07-12T22:00:04 9229 APV6154930 2021-09-30T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.92 2026-07-12T22:00:04 9230 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.28 2026-07-12T22:00:04 9231 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 9232 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098073 CARDIOVASCULAR SURGERY NETWORK 14.0 2026-07-12T22:00:04 9233 APV6153174 2021-09-28T00:00:00 2022 1 547160 SpOp - Safety -Apparel 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 63.2 2026-07-12T22:00:04 9234 0006129371 2021-08-01T00:00:00 2022 1 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 0.34 2026-07-12T22:00:04 9235 APV6095817 2021-07-06T00:00:00 2022 1 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 0000367971 KATE SCHEDEL 60.0 2026-07-12T22:00:04 9236 APV6123333 2021-08-06T00:00:00 2022 1 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 1610.61 2026-07-12T22:00:04 9237 APV6097121 2021-07-07T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 393433.21 2026-07-12T22:00:04 9238 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 9239 APV6123411 2021-08-06T00:00:00 2022 1 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 2244.89 2026-07-12T22:00:04 9240 APV6141650 2021-09-09T00:00:00 2022 1 531010 Prof 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 -73151.41 2026-07-12T22:00:04 9241 0006156786 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 5086.54 2026-07-12T22:00:04 9242 0006155485 2021-09-30T00:00:00 2022 1 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 4.57 2026-07-12T22:00:04 9243 PAY6113029 2021-07-21T00:00:00 2022 1 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 454.24 2026-07-12T22:00:04 9244 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 9245 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000351598 PERCUSSIVE ARTS SOCIETY INC 5309.0 2026-07-12T22:00:04 9246 APV6133380 2021-08-24T00:00:00 2022 1 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 594.25 2026-07-12T22:00:04 9247 APV6108764 2021-07-13T00:00:00 2022 1 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 0000092124 PERRY CO COUNCIL ON AGING, INC 250.0 2026-07-12T22:00:04 9248 APV6141663 2021-09-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 3.0 2026-07-12T22:00:04 9249 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 9250 APV6133422 2021-08-23T00:00:00 2022 1 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 17122.27 2026-07-12T22:00:04 9251 0006131094 2021-08-19T00:00:00 2022 1 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 58.97 2026-07-12T22:00:04 9252 APV6150343 2021-09-23T00:00:00 2022 1 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 1358.16 2026-07-12T22:00:04 9253 0006117696 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 59.81 2026-07-12T22:00:04 9254 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 9255 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 9256 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 9257 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380700 PHILLIP LOWE 1127.4 2026-07-12T22:00:04 9258 0006151427 2021-09-26T00:00:00 2022 1 659900 HR 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 28.18 2026-07-12T22:00:04 9259 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 9260 APV6115794 2021-07-23T00:00:00 2022 1 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 520.34 2026-07-12T22:00:04 9261 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 9262 0006131070 2021-08-18T00:00:00 2022 1 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 18.74 2026-07-12T22:00:04 9263 0006142026 2021-09-10T00:00:00 2022 1 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 135.83 2026-07-12T22:00:04 9264 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 9265 APV6132644 2021-08-23T00:00:00 2022 1 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 0000068016 ACE FIRE EXTINGUISHER CO 24.5 2026-07-12T22:00:04 9266 0006133179 2021-08-04T00:00:00 2022 1 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 12.5 2026-07-12T22:00:04 9267 0006114903 2021-07-25T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 9268 APV6131293 2021-08-19T00:00:00 2022 1 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 0000320484 ILAB LLC 9970.24 2026-07-12T22:00:04 9269 0006135268 2021-08-31T00:00:00 2022 1 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 12.02 2026-07-12T22:00:04 9270 0006138424 2021-09-08T00:00:00 2022 1 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 3574.08 2026-07-12T22:00:04 9271 APV6097070 2021-07-07T00:00:00 2022 1 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 30.48 2026-07-12T22:00:04 9272 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 9273 APV6132512 2021-08-22T00:00:00 2022 1 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 5769.71 2026-07-12T22:00:04 9274 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121720 EAST CHICAGO URBAN ENTERPRISES 1197.0 2026-07-12T22:00:04 9275 APV6132667 2021-08-23T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 2076.63 2026-07-12T22:00:04 9276 ACC0200001 2021-09-01T00:00:00 2022 1 510101 Payroll 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 -246961.67 2026-07-12T22:00:04 9277 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-07-12T22:00:04 9278 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 9279 APV6098948 2021-07-09T00:00:00 2022 1 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 0000014167 CHILD-ADULT RESOURCE SERVICES 411.42 2026-07-12T22:00:04 9280 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 9281 APV6133422 2021-08-23T00:00:00 2022 1 571209 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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Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.35 2026-07-12T22:00:04 9286 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4099.02 2026-07-12T22:00:04 9287 APV6099743 2021-07-12T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2458.04 2026-07-12T22:00:04 9288 0006118269 2021-07-29T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 9289 APV6139591 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000086864 CATHERINE L MAYER 0.0 2026-07-12T22:00:04 9290 APV6150343 2021-09-23T00:00:00 2022 1 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 1499.53 2026-07-12T22:00:04 9291 APV6121010 2021-08-03T00:00:00 2022 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and 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Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000323453 CHERYL COFFEY 3075.0 2026-07-12T22:00:04 9296 APV6133380 2021-08-24T00:00:00 2022 1 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 867.26 2026-07-12T22:00:04 9297 0006131070 2021-08-18T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 2.57 2026-07-12T22:00:04 9298 APV6115794 2021-07-23T00:00:00 2022 1 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 446.59 2026-07-12T22:00:04 9313 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 9314 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 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 1255.7 2026-07-12T22:00:04 9315 APV6133430 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of 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516003 Payroll Social Security 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 0.04 2026-07-12T22:00:04 9320 APV6142433 2021-09-10T00:00:00 2022 1 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 278.28 2026-07-12T22:00:04 9321 APV6143917 2021-09-14T00:00:00 2022 1 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 42.26 2026-07-12T22:00:04 9322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Ledger Entry 7428.18 2026-07-12T22:00:04 9326 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.42 2026-07-12T22:00:04 9327 0006139998 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.86 2026-07-12T22:00:04 9328 APV6133380 2021-08-24T00:00:00 2022 1 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 506.52 2026-07-12T22:00:04 9329 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 9330 0006133179 2021-08-04T00:00:00 2022 1 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 63.69 2026-07-12T22:00:04 9331 0006145368 2021-09-15T00:00:00 2022 1 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 16.2 2026-07-12T22:00:04 9332 0006143741 2021-09-01T00:00:00 2022 1 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 3031.32 2026-07-12T22:00:04 9333 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 9334 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 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 3700.6 2026-07-12T22:00:04 9335 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 9336 APV6115794 2021-07-23T00:00:00 2022 1 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 174.17 2026-07-12T22:00:04 9337 0006139998 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 4394.3 2026-07-12T22:00:04 9338 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 19171.81 2026-07-12T22:00:04 9339 0006153924 2021-09-29T00:00:00 2022 1 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 3.64 2026-07-12T22:00:04 9340 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242901 ALICE M YOUGHBOR 280.94 2026-07-12T22:00:04 9341 APV6119522 2021-07-30T00:00:00 2022 1 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 21.87 2026-07-12T22:00:04 9342 0006150751 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 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 161.51 2026-07-12T22:00:04 9343 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 468.93 2026-07-12T22:00:04 9344 0006129371 2021-08-01T00:00:00 2022 1 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 24.43 2026-07-12T22:00:04 9345 APV6150343 2021-09-23T00:00:00 2022 1 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 966.43 2026-07-12T22:00:04 9346 APV6133380 2021-08-24T00:00:00 2022 1 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 1685.5 2026-07-12T22:00:04 9347 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 9348 APV6151028 2021-09-24T00:00:00 2022 1 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 3022.84 2026-07-12T22:00:04 9349 APV6128821 2021-08-16T00:00:00 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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 0000335276 WRIGHT IMPLEMENT 1 LLC 92.2 2026-07-12T22:00:04 9353 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 9354 0006130346 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 1359.81 2026-07-12T22:00:04 9355 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 218.97 2026-07-12T22:00:04 9363 APV6129791 2021-08-17T00:00:00 2022 1 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 6111.96 2026-07-12T22:00:04 9364 0006153816 2021-09-29T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 9365 0006120875 2021-08-03T00:00:00 2022 1 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 341.96 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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 0000269100 REBECCA RUSIE 421.4 2026-07-12T22:00:04 9377 0006150763 2021-09-24T00:00:00 2022 1 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 -8.14 2026-07-12T22:00:04 9378 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 9379 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.36 2026-07-12T22:00:04 9387 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388526 ALEATHIA S MADDING 506.52 2026-07-12T22:00:04 9388 APV6154920 2021-09-30T00:00:00 2022 1 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 1418.24 2026-07-12T22:00:04 9389 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396142 RAYMOND L 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sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000216983 LITTLE LAMBS DAYCARE, INC 1768.19 2026-07-12T22:00:04 9411 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 9412 APV6115794 2021-07-23T00:00:00 2022 1 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 665.41 2026-07-12T22:00:04 9413 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377127 KATELYN COLE 696.01 2026-07-12T22:00:04 9414 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 9415 0006138505 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-07-12T22:00:04 9416 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 9417 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 9418 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 9419 0006114244 2021-07-21T00:00:00 2022 1 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 32.58 2026-07-12T22:00:04 9420 0006124025 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid 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Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 120.0 2026-07-12T22:00:04 9431 APV6115825 2021-07-23T00:00:00 2022 1 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 118.3 2026-07-12T22:00:04 9432 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 9433 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 185072.65 2026-07-12T22:00:04 9434 0006103900 2021-07-13T00:00:00 2022 1 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 -7711.0 2026-07-12T22:00:04 9435 APV6098144 2021-07-08T00:00:00 2022 1 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 14779.29 2026-07-12T22:00:04 9436 APV6115794 2021-07-23T00:00:00 2022 1 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 357.26 2026-07-12T22:00:04 9437 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 9438 0006133036 2021-08-24T00:00:00 2022 1 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 40.12 2026-07-12T22:00:04 9439 0006097410 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -97458.07 2026-07-12T22:00:04 9440 PAY6096045 2021-07-07T00:00:00 2022 1 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 3410.71 2026-07-12T22:00:04 9441 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 9442 0006110343 2021-07-15T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment 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 59.68 2026-07-12T22:00:04 9443 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6662.66 2026-07-12T22:00:04 9444 APV6115794 2021-07-23T00:00:00 2022 1 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 563.59 2026-07-12T22:00:04 9445 0006132417 2021-08-23T00:00:00 2022 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.47 2026-07-12T22:00:04 9446 APV6117806 2021-07-28T00:00:00 2022 1 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 839.7 2026-07-12T22:00:04 9447 PAY6152562 2021-09-29T00:00:00 2022 1 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 9448 APV6118699 2021-07-29T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000222561 DAVID JORDAN 112.05 2026-07-12T22:00:04 9449 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 9450 0006138404 2021-08-31T00:00:00 2022 1 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 21.66 2026-07-12T22:00:04 9451 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 9452 0006120865 2021-08-03T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -6.23 2026-07-12T22:00:04 9453 APV6117184 2021-07-27T00:00:00 2022 1 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 0000013462 RUDISILL PLAZA ASSOCIATES LLC 787.9 2026-07-12T22:00:04 9454 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 9455 APV6130554 2021-08-17T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 6171.92 2026-07-12T22:00:04 9456 APV6126411 2021-08-12T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 3500.0 2026-07-12T22:00:04 9457 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394049 CONNIE J SCOTT 696.0 2026-07-12T22:00:04 9458 APV6120302 2021-08-02T00:00:00 2022 1 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 52.06 2026-07-12T22:00:04 9459 APV6098192 2021-07-08T00:00:00 2022 1 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 1772.58 2026-07-12T22:00:04 9460 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 9461 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 9462 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 9463 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 9464 0006153771 2021-09-29T00:00:00 2022 1 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 -48.0 2026-07-12T22:00:04 9465 APV6115794 2021-07-23T00:00:00 2022 1 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 904.88 2026-07-12T22:00:04 9466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239783 TAMEKA EDWARDS 405.17 2026-07-12T22:00:04 9467 APV6144009 2021-09-14T00:00:00 2022 1 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 6661.6 2026-07-12T22:00:04 9468 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 9469 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 9470 APV6112720 2021-07-19T00:00:00 2022 1 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 1259.65 2026-07-12T22:00:04 9471 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372688 RENIA MALDONADO 209.86 2026-07-12T22:00:04 9472 APV6119427 2021-07-30T00:00:00 2022 1 520104 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 76.13 2026-07-12T22:00:04 9473 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234132 TIFFANY WEBBER 406.52 2026-07-12T22:00:04 9474 APV6093165 2021-07-01T00:00:00 2022 1 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 37607.16 2026-07-12T22:00:04 9475 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.24 2026-07-12T22:00:04 9476 APV6120412 2021-08-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1818.15 2026-07-12T22:00:04 9477 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 9478 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 9479 APV6115794 2021-07-23T00:00:00 2022 1 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 903.67 2026-07-12T22:00:04 9480 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2550.0 2026-07-12T22:00:04 9481 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 9482 APV6153146 2021-09-27T00:00:00 2022 1 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 31939.0 2026-07-12T22:00:04 9483 APV6099742 2021-07-09T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1117.58 2026-07-12T22:00:04 9484 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389181 ALINA V BURTON 482.09 2026-07-12T22:00:04 9485 APV6133422 2021-08-23T00:00:00 2022 1 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 2032.63 2026-07-12T22:00:04 9486 0006139998 2021-09-01T00:00:00 2022 1 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 161.56 2026-07-12T22:00:04 9487 APV6147081 2021-09-20T00:00:00 2022 1 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 113.11 2026-07-12T22:00:04 9488 APV6133380 2021-08-24T00:00:00 2022 1 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 2214.92 2026-07-12T22:00:04 9489 0006109673 2021-07-14T00:00:00 2022 1 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 -4360.5 2026-07-12T22:00:04 9490 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 5000.0 2026-07-12T22:00:04 9491 APV6138925 2021-09-01T00:00:00 2022 1 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 485.28 2026-07-12T22:00:04 9492 APV6097121 2021-07-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4979.8 2026-07-12T22:00:04 9493 APV6152239 2021-09-27T00:00:00 2022 1 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 216266.84 2026-07-12T22:00:04 9494 APV6145523 2021-09-16T00:00:00 2022 1 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 0000284487 ANDREA ANDERSON 168.75 2026-07-12T22:00:04 9495 APV6119624 2021-07-30T00:00:00 2022 1 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 275.59 2026-07-12T22:00:04 9496 APV6095713 2021-07-06T00:00:00 2022 1 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 0000180724 SHERRI DEANN TAYLOR 90.0 2026-07-12T22:00:04 9497 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096841 INDI KID INC 9141.73 2026-07-12T22:00:04 9498 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 164.9 2026-07-12T22:00:04 9499 0006152918 2021-09-29T00:00:00 2022 1 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 60.5 2026-07-12T22:00:04 9500 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393193 EMMA KOESTER 544.3 2026-07-12T22:00:04 9501 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 148.0 2026-07-12T22:00:04 9502 APV6150343 2021-09-23T00:00:00 2022 1 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 1573.25 2026-07-12T22:00:04 9503 APV6145807 2021-09-16T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 50008.48 2026-07-12T22:00:04 9504 PAY6136425 2021-09-01T00:00:00 2022 1 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 4835.33 2026-07-12T22:00:04 9505 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - 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 3500.0 2026-07-12T22:00:04 9506 0006103900 2021-07-13T00:00:00 2022 1 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 -1842.51 2026-07-12T22:00:04 9507 ARD6112915 2021-07-19T00:00:00 2022 1 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 -9061.92 2026-07-12T22:00:04 9508 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301982 RUTH HARSHMAN 786.63 2026-07-12T22:00:04 9509 APV6139081 2021-09-02T00:00:00 2022 1 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 77713.53 2026-07-12T22:00:04 9510 APV6150343 2021-09-23T00:00:00 2022 1 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 545.55 2026-07-12T22:00:04 9511 0006117671 2021-07-28T00:00:00 2022 1 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 288.15 2026-07-12T22:00:04 9512 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1248.0 2026-07-12T22:00:04 9513 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 9514 0006140725 2021-09-07T00:00:00 2022 1 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 3.84 2026-07-12T22:00:04 9515 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000383729 APPEX ELECTRIC AND SIGN CO INC 1049.62 2026-07-12T22:00:04 9516 APV6150343 2021-09-23T00:00:00 2022 1 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 659.86 2026-07-12T22:00:04 9517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248475 KATHERINE LEAH BULLOCK 409.17 2026-07-12T22:00:04 9518 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 9519 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 9520 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 9521 APV6113590 2021-07-20T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000325588 ASCENT 121 INC 1500.0 2026-07-12T22:00:04 9522 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 9523 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 9524 APV6146343 2021-09-17T00:00:00 2022 1 520106 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 132.0 2026-07-12T22:00:04 9525 0006122366 2021-08-08T00:00:00 2022 1 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 394.5 2026-07-12T22:00:04 9526 0006131070 2021-08-18T00:00:00 2022 1 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 2288.34 2026-07-12T22:00:04 9527 0006129371 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 9528 APC6156247 2021-09-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363969 GREGORY COLEMAN -324.5 2026-07-12T22:00:04 9529 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3450.5 2026-07-12T22:00:04 9545 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 9546 APV6133380 2021-08-24T00:00:00 2022 1 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 171.79 2026-07-12T22:00:04 9547 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 21.05 2026-07-12T22:00:04 9548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240391 COLLEEN B GORE 406.53 2026-07-12T22:00:04 9549 0006142035 2021-09-10T00:00:00 2022 1 517005 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 192.14 2026-07-12T22:00:04 9550 ACC1200002 2021-07-01T00:00:00 2022 1 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 -4.99 2026-07-12T22:00:04 9551 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 9552 APV6148789 2021-09-21T00:00:00 2022 1 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 221413.4 2026-07-12T22:00:04 9553 0006135236 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.42 2026-07-12T22:00:04 9554 0006096450 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-07-12T22:00:04 9555 0006122362 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 9583 0006091281 2021-07-08T00:00:00 2022 1 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 81.27 2026-07-12T22:00:04 9584 0006130279 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 9585 0006112462 2021-07-19T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1218844.61 2026-07-12T22:00:04 9586 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 9587 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 9588 APV6112640 2021-07-19T00:00:00 2022 1 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 9589 0006130181 2021-08-01T00:00:00 2022 1 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 8.98 2026-07-12T22:00:04 9590 APV6129791 2021-08-17T00:00:00 2022 1 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 5332.79 2026-07-12T22:00:04 9591 APV6130587 2021-08-18T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 55802.62 2026-07-12T22:00:04 9592 APV6133380 2021-08-24T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 9593 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 967.09 2026-07-12T22:00:04 9594 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 230335.04 2026-07-12T22:00:04 9595 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096317 CHILDREN, INC. 3898.29 2026-07-12T22:00:04 9596 APV6099788 2021-07-12T00:00:00 2022 1 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 489.8 2026-07-12T22:00:04 9597 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 177.14 2026-07-12T22:00:04 9598 APV6149480 2021-09-22T00:00:00 2022 1 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 2.64 2026-07-12T22:00:04 9599 0006122864 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - 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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 140.5 2026-07-12T22:00:04 9618 0006144608 2021-09-15T00:00:00 2022 1 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 82.24 2026-07-12T22:00:04 9619 0006117691 2021-08-01T00:00:00 2022 1 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 16.11 2026-07-12T22:00:04 9620 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 9621 0006153854 2021-09-29T00:00:00 2022 1 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 9622 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359292 JENNIFER ROEDEL 139.96 2026-07-12T22:00:04 9623 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367955 JESSE JOHNSON 482.09 2026-07-12T22:00:04 9624 0006097837 2021-07-07T00:00:00 2022 1 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 41.97 2026-07-12T22:00:04 9625 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243269 GINA MYREE PETRE 351.15 2026-07-12T22:00:04 9626 PAY6096088 2021-07-07T00:00:00 2022 1 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 10.2 2026-07-12T22:00:04 9627 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 13624.26 2026-07-12T22:00:04 9628 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 9629 0006131070 2021-08-18T00:00:00 2022 1 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 164.79 2026-07-12T22:00:04 9630 0006123052 2021-08-06T00:00:00 2022 1 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 15.68 2026-07-12T22:00:04 9631 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 9632 APV6129796 2021-08-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121947 INDIANAPOLIS CITY CONTROLLER 6201.2 2026-07-12T22:00:04 9633 APV6139023 2021-09-02T00:00:00 2022 1 570010 Grants - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 41130.65 2026-07-12T22:00:04 9662 0006144532 2021-09-15T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1771.02 2026-07-12T22:00:04 9663 APV6133380 2021-08-24T00:00:00 2022 1 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 1014.54 2026-07-12T22:00:04 9664 APV6114574 2021-07-21T00:00:00 2022 1 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 60252.16 2026-07-12T22:00:04 9665 0006131082 2021-08-01T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 5761.21 2026-07-12T22:00:04 9912 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376207 BRANDI BAGGETT 1232.52 2026-07-12T22:00:04 9913 0006110301 2021-07-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.54 2026-07-12T22:00:04 9914 0006138436 2021-09-02T00:00:00 2022 1 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 195.04 2026-07-12T22:00:04 9915 0006109686 2021-07-01T00:00:00 2022 1 531010 Prof Serv - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30657.82 2026-07-12T22:00:04 10149 EXV6120574 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.04 2026-07-12T22:00:04 10150 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 10151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250603 SUSAN F SMITH 1712.81 2026-07-12T22:00:04 10152 APV6116434 2021-07-26T00:00:00 2022 1 520104 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 19.71 2026-07-12T22:00:04 10153 APV6150343 2021-09-23T00:00:00 2022 1 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 613.75 2026-07-12T22:00:04 10154 APV6097018 2021-07-06T00:00:00 2022 1 547101 SpOp-Food-Beverages 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2.26 2026-07-12T22:00:04 10155 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 18425.0 2026-07-12T22:00:04 10156 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 10157 0006129371 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - 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SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.31 2026-07-12T22:00:04 10172 0006153924 2021-09-29T00:00:00 2022 1 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 3.85 2026-07-12T22:00:04 10173 0006138390 2021-09-08T00:00:00 2022 1 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 397.31 2026-07-12T22:00:04 10174 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 10175 APV6141567 2021-09-09T00:00:00 2022 1 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 4037.5 2026-07-12T22:00:04 10176 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 10177 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 10178 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 10179 0006113924 2021-07-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.84 2026-07-12T22:00:04 10180 APV6114502 2021-07-21T00:00:00 2022 1 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 6.86 2026-07-12T22:00:04 10181 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.28 2026-07-12T22:00:04 10182 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-07-12T22:00:04 10183 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 10184 APV6121129 2021-08-03T00:00:00 2022 1 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 11.5 2026-07-12T22:00:04 10185 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 34727.07 2026-07-12T22:00:04 10186 APV6147058 2021-09-20T00:00:00 2022 1 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 16436.63 2026-07-12T22:00:04 10187 APV6139624 2021-09-03T00:00:00 2022 1 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 8192.37 2026-07-12T22:00:04 10188 APV6135580 2021-08-27T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 13.47 2026-07-12T22:00:04 10189 APV6108794 2021-07-13T00:00:00 2022 1 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 450.0 2026-07-12T22:00:04 10190 APV6119538 2021-07-30T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 10191 0006130181 2021-08-01T00:00:00 2022 1 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 327.16 2026-07-12T22:00:04 10192 APV6151182 2021-09-23T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 1633.32 2026-07-12T22:00:04 10193 APV6121938 2021-08-04T00:00:00 2022 1 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 -1279.78 2026-07-12T22:00:04 10194 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395236 BUDDY PRINCE 1488.64 2026-07-12T22:00:04 10195 APV6115794 2021-07-23T00:00:00 2022 1 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 976.91 2026-07-12T22:00:04 10196 APV6150343 2021-09-23T00:00:00 2022 1 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 472.87 2026-07-12T22:00:04 10197 0006130181 2021-08-01T00:00:00 2022 1 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 0.29 2026-07-12T22:00:04 10198 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC -5530.0 2026-07-12T22:00:04 10199 0006117696 2021-07-31T00:00:00 2022 1 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 72.97 2026-07-12T22:00:04 10200 ARD6118944 2021-07-29T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -57.91 2026-07-12T22:00:04 10201 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 10202 APV6115794 2021-07-23T00:00:00 2022 1 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 778.62 2026-07-12T22:00:04 10203 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 10204 APV6133422 2021-08-23T00:00:00 2022 1 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 1152701.84 2026-07-12T22:00:04 10205 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 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 27935.34 2026-07-12T22:00:04 10206 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 10207 APV6131392 2021-08-19T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 339756.22 2026-07-12T22:00:04 10208 APV6150343 2021-09-23T00:00:00 2022 1 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 1562.01 2026-07-12T22:00:04 10209 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 10210 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 10211 0006149107 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7635.86 2026-07-12T22:00:04 10212 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 2415.04 2026-07-12T22:00:04 10213 0006117691 2021-08-01T00:00:00 2022 1 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 104.72 2026-07-12T22:00:04 10214 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 10215 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 10216 APV6150343 2021-09-23T00:00:00 2022 1 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 1572.35 2026-07-12T22:00:04 10217 0006142236 2021-09-10T00:00:00 2022 1 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 4250.0 2026-07-12T22:00:04 10218 APV6099837 2021-07-12T00:00:00 2022 1 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 131962.21 2026-07-12T22:00:04 10219 APV6129680 2021-08-17T00:00:00 2022 1 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 0000075979 INDIANA HEMOPHILIA AND 1398.6 2026-07-12T22:00:04 10220 0006133059 2021-08-24T00:00:00 2022 1 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 0.32 2026-07-12T22:00:04 10221 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 10222 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000304325 KRISTIE KENDRICK 1729.2 2026-07-12T22:00:04 10223 APV6150343 2021-09-23T00:00:00 2022 1 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 168.56 2026-07-12T22:00:04 10224 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 10225 0006153924 2021-09-29T00:00:00 2022 1 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 25.05 2026-07-12T22:00:04 10226 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 10227 0006131011 2021-08-19T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 396143.6 2026-07-12T22:00:04 10228 0006129371 2021-08-01T00:00:00 2022 1 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.7 2026-07-12T22:00:04 10229 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.66 2026-07-12T22:00:04 10230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279101 ROBIN TROWBRIDGE 334.94 2026-07-12T22:00:04 10231 0006122343 2021-08-08T00:00:00 2022 1 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 22.22 2026-07-12T22:00:04 10232 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 10233 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 561.53 2026-07-12T22:00:04 10234 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 164.0 2026-07-12T22:00:04 10235 APV6139591 2021-09-03T00:00:00 2022 1 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 218.95 2026-07-12T22:00:04 10236 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 10237 APV6148791 2021-09-21T00:00:00 2022 1 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 106400.89 2026-07-12T22:00:04 10238 0006114909 2021-07-21T00:00:00 2022 1 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.89 2026-07-12T22:00:04 10239 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 26768.93 2026-07-12T22:00:04 10240 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 10241 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 696.01 2026-07-12T22:00:04 10242 0006120000 2021-07-31T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.03 2026-07-12T22:00:04 10243 0006130234 2021-08-18T00:00:00 2022 1 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 0.94 2026-07-12T22:00:04 10244 APV6124898 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2910.96 2026-07-12T22:00:04 10245 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 10246 0006122343 2021-08-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 10247 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000278588 RESULTANT LLC 20000.0 2026-07-12T22:00:04 10248 APV6150343 2021-09-23T00:00:00 2022 1 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 978.34 2026-07-12T22:00:04 10249 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 10250 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 10251 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 33753.72 2026-07-12T22:00:04 10252 APV6145710 2021-09-16T00:00:00 2022 1 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 10253 APV6115794 2021-07-23T00:00:00 2022 1 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 1808.67 2026-07-12T22:00:04 10254 APV6117855 2021-07-28T00:00:00 2022 1 520204 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 49.12 2026-07-12T22:00:04 10255 APV6115794 2021-07-23T00:00:00 2022 1 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 347.45 2026-07-12T22:00:04 10256 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 191.1 2026-07-12T22:00:04 10257 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 10258 0006122359 2021-08-08T00:00:00 2022 1 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 907.12 2026-07-12T22:00:04 10259 0006131057 2021-08-18T00:00:00 2022 1 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 1881.57 2026-07-12T22:00:04 10260 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193720 UNION TWP SCHOOL TREASURER 85519.25 2026-07-12T22:00:04 10261 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389268 BLAKE W LAMB 482.09 2026-07-12T22:00:04 10262 0006151989 2021-09-27T00:00:00 2022 1 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 -48.2 2026-07-12T22:00:04 10263 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 10264 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 10265 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 10266 0006146185 2021-09-17T00:00:00 2022 1 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 1.89 2026-07-12T22:00:04 10267 APV6121853 2021-08-04T00:00:00 2022 1 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 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 13398.5 2026-07-12T22:00:04 10268 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 10269 APV6133380 2021-08-24T00:00:00 2022 1 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 1707.11 2026-07-12T22:00:04 10270 0006122243 2021-08-04T00:00:00 2022 1 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 -9.0 2026-07-12T22:00:04 10271 0006095588 2021-07-01T00:00:00 2022 1 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 25.29 2026-07-12T22:00:04 10272 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 10273 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 0.85 2026-07-12T22:00:04 10274 0006133179 2021-08-04T00:00:00 2022 1 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 4377.42 2026-07-12T22:00:04 10275 0006129371 2021-08-01T00:00:00 2022 1 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 398.76 2026-07-12T22:00:04 10276 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000193971 STARKE COUNTY YOUTH CLUB INC 4542.75 2026-07-12T22:00:04 10277 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095147 AKRON CHURCH OF GOD 582.02 2026-07-12T22:00:04 10278 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 10279 0006097863 2021-07-01T00:00:00 2022 1 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 2.65 2026-07-12T22:00:04 10280 PAY6120659 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 43.26 2026-07-12T22:00:04 10281 0006120001 2021-07-31T00:00:00 2022 1 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 4639.4 2026-07-12T22:00:04 10282 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 290.0 2026-07-12T22:00:04 10283 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 10284 0006126091 2021-08-12T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16481.81 2026-07-12T22:00:04 10285 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 10286 0006117697 2021-07-31T00:00:00 2022 1 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 218.65 2026-07-12T22:00:04 10287 APV6148791 2021-09-21T00:00:00 2022 1 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 40441.73 2026-07-12T22:00:04 10288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251375 ROY WEIGHTMAN 327.34 2026-07-12T22:00:04 10289 APV6114450 2021-07-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000015156 W W GRAINGER, INC 1600.53 2026-07-12T22:00:04 10290 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 10291 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343387 SUSANNAH STAPP 449.5 2026-07-12T22:00:04 10292 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 10293 APV6110983 2021-07-15T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-07-12T22:00:04 10294 0006130279 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 10295 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.81 2026-07-12T22:00:04 10296 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 10297 APV6133380 2021-08-24T00:00:00 2022 1 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 1512.63 2026-07-12T22:00:04 10298 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 10299 0006155487 2021-09-30T00:00:00 2022 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - 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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 0000119472 RITE OF PASSAGE INC 1072.83 2026-07-12T22:00:04 10304 ACC1200002 2021-07-01T00:00:00 2022 1 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 -363.24 2026-07-12T22:00:04 10305 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 10306 ACC0100002 2021-07-31T00:00:00 2022 1 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 30644.22 2026-07-12T22:00:04 10307 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 10308 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 10309 0006122346 2021-08-08T00:00:00 2022 1 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 337.2 2026-07-12T22:00:04 10310 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 937.83 2026-07-12T22:00:04 10311 0006130279 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 10312 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 11070.02 2026-07-12T22:00:04 10313 APV6099708 2021-07-12T00:00:00 2022 1 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 0000000697 AQUATIC CONTROL INC 331.83 2026-07-12T22:00:04 10314 0006114150 2021-07-21T00:00:00 2022 1 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 61.81 2026-07-12T22:00:04 10315 0006119247 2021-07-20T00:00:00 2022 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 178.95 2026-07-12T22:00:04 10316 APV6134102 2021-08-25T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 10317 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 57.0 2026-07-12T22:00:04 10318 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 10319 PAY6136502 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-07-12T22:00:04 10320 0006117697 2021-07-31T00:00:00 2022 1 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 149.98 2026-07-12T22:00:04 10321 APV6114574 2021-07-21T00:00:00 2022 1 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 130.61 2026-07-12T22:00:04 10322 APV6121129 2021-08-03T00:00:00 2022 1 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 0000275652 JOSEPH QUAKENBUSH 281.48 2026-07-12T22:00:04 10323 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 10324 0006135967 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 10325 APV6117931 2021-07-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 18274.5 2026-07-12T22:00:04 10326 0006096279 2021-07-07T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.3 2026-07-12T22:00:04 10327 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372680 JULIA WHALLON 896.78 2026-07-12T22:00:04 10328 0006142997 2021-09-13T00:00:00 2022 1 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 474.34 2026-07-12T22:00:04 10329 0006135268 2021-08-31T00:00:00 2022 1 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 4.86 2026-07-12T22:00:04 10330 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 10331 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3604.55 2026-07-12T22:00:04 10332 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 10333 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 10334 APV6115794 2021-07-23T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 10335 APV6131129 2021-08-18T00:00:00 2022 1 571904 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 9740.88 2026-07-12T22:00:04 10336 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 10337 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-07-12T22:00:04 10338 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 341.53 2026-07-12T22:00:04 10339 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 10340 0006122357 2021-08-08T00:00:00 2022 1 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 28.89 2026-07-12T22:00:04 10341 0006129371 2021-08-01T00:00:00 2022 1 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 1666.1 2026-07-12T22:00:04 10342 0006148478 2021-09-22T00:00:00 2022 1 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 -51516.12 2026-07-12T22:00:04 10343 APV6108837 2021-07-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 27160.92 2026-07-12T22:00:04 10344 APV6150343 2021-09-23T00:00:00 2022 1 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 663.91 2026-07-12T22:00:04 10345 0006133040 2021-08-24T00:00:00 2022 1 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 10279.67 2026-07-12T22:00:04 10346 APV6133380 2021-08-24T00:00:00 2022 1 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 275.52 2026-07-12T22:00:04 10347 0006123112 2021-08-04T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 10348 APV6154979 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3101.16 2026-07-12T22:00:04 10349 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 10350 APV6108794 2021-07-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 2024.48 2026-07-12T22:00:04 10351 0006116898 2021-07-27T00:00:00 2022 1 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 19.44 2026-07-12T22:00:04 10352 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 10353 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 10354 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 10355 0006131094 2021-08-19T00:00:00 2022 1 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 7.51 2026-07-12T22:00:04 10356 APV6153139 2021-09-28T00:00:00 2022 1 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 458896.77 2026-07-12T22:00:04 10357 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 10358 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 10359 0006144627 2021-09-15T00:00:00 2022 1 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 10360 APV6137117 2021-08-31T00:00:00 2022 1 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 9144.58 2026-07-12T22:00:04 10361 PAY6113044 2021-07-21T00:00:00 2022 1 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 38.44 2026-07-12T22:00:04 10362 0006143632 2021-09-14T00:00:00 2022 1 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 -1000.22 2026-07-12T22:00:04 10363 APV6133380 2021-08-24T00:00:00 2022 1 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 732.76 2026-07-12T22:00:04 10364 0006130187 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 10365 0006091281 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - 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sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097419 JULIAN CENTER INC, THE 5097.06 2026-07-12T22:00:04 10654 0006131093 2021-08-18T00:00:00 2022 1 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 27.83 2026-07-12T22:00:04 10655 0006138402 2021-08-31T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.16 2026-07-12T22:00:04 10656 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 674.25 2026-07-12T22:00:04 10684 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 10685 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 10686 PAY6120735 2021-08-04T00:00:00 2022 1 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 64.98 2026-07-12T22:00:04 10687 APV6144895 2021-09-15T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 49.67 2026-07-12T22:00:04 10688 0006142211 2021-09-10T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4190.53 2026-07-12T22:00:04 10689 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-07-12T22:00:04 10690 APV6108752 2021-07-13T00:00:00 2022 1 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 0000391947 DISA GLOBAL SOLUTIONS INC 408.0 2026-07-12T22:00:04 10691 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.81 2026-07-12T22:00:04 10692 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000380346 LAWRENCE PARKER 277.44 2026-07-12T22:00:04 10693 APV6113550 2021-07-20T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3292.61 2026-07-12T22:00:04 10694 APV6139081 2021-09-02T00:00:00 2022 1 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 3332.05 2026-07-12T22:00:04 10695 0006131118 2021-08-19T00:00:00 2022 1 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 14.05 2026-07-12T22:00:04 10696 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 10697 APV6133305 2021-08-24T00:00:00 2022 1 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 65.88 2026-07-12T22:00:04 10698 0006129371 2021-08-01T00:00:00 2022 1 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 6.83 2026-07-12T22:00:04 10699 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 10700 APV6150343 2021-09-23T00:00:00 2022 1 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 966.42 2026-07-12T22:00:04 10701 APV6150343 2021-09-23T00:00:00 2022 1 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 676.73 2026-07-12T22:00:04 10702 APV6139603 2021-09-03T00:00:00 2022 1 531038 Prof Serv - Employment 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 53267.13 2026-07-12T22:00:04 10703 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242924 CHELSEA D SAIN 337.12 2026-07-12T22:00:04 10704 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 10705 ACC0100002 2021-08-01T00:00:00 2022 1 519503 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 -332.87 2026-07-12T22:00:04 10706 APV6110827 2021-07-15T00:00:00 2022 1 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 10707 0006129371 2021-08-01T00:00:00 2022 1 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 10.3 2026-07-12T22:00:04 10708 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387174 AARON JOSHUA LINDBURGH 1609.44 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113212 LEICHTER-PHELAN CHIROPRACTIC 14.0 2026-07-12T22:00:04 10713 APV6133380 2021-08-24T00:00:00 2022 1 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 421.38 2026-07-12T22:00:04 10714 APV6113648 2021-07-20T00:00:00 2022 1 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 147619.0 2026-07-12T22:00:04 10715 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 88.49 2026-07-12T22:00:04 10716 APV6133380 2021-08-24T00:00:00 2022 1 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 64.82 2026-07-12T22:00:04 10717 APV6098946 2021-07-09T00:00:00 2022 1 531010 Prof 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 57824.23 2026-07-12T22:00:04 10718 APV6136116 2021-08-30T00:00:00 2022 1 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 4960.0 2026-07-12T22:00:04 10719 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 10720 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249837 LANA ANDREWS 680.68 2026-07-12T22:00:04 10721 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 10722 APV6150343 2021-09-23T00:00:00 2022 1 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 280.94 2026-07-12T22:00:04 10723 0006111533 2021-07-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 13.38 2026-07-12T22:00:04 10724 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 10725 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 10726 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 10727 0006123872 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2734183.0 2026-07-12T22:00:04 10728 PAY6130039 2021-08-18T00:00:00 2022 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.1 2026-07-12T22:00:04 10729 0006152881 2021-09-30T00:00:00 2022 1 517005 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 61258.32 2026-07-12T22:00:04 10730 APV6097002 2021-07-07T00:00:00 2022 1 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 1400.91 2026-07-12T22:00:04 10731 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 22.77 2026-07-12T22:00:04 10732 0006129371 2021-08-01T00:00:00 2022 1 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 51.92 2026-07-12T22:00:04 10733 ACC0200002 2021-09-01T00:00:00 2022 1 519503 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 -1956.63 2026-07-12T22:00:04 10734 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 117.0 2026-07-12T22:00:04 10735 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human 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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 19012.52 2026-07-12T22:00:04 10743 APV6112720 2021-07-19T00:00:00 2022 1 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 0000188334 IVRALINE APPLEWHITE 23.0 2026-07-12T22:00:04 10744 0006131108 2021-08-18T00:00:00 2022 1 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 1.77 2026-07-12T22:00:04 10745 APV6150343 2021-09-23T00:00:00 2022 1 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 316.0 2026-07-12T22:00:04 10746 0006098474 2021-07-09T00:00:00 2022 1 517005 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 1573.92 2026-07-12T22:00:04 10747 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 10748 APV6130555 2021-08-18T00:00:00 2022 1 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 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2021-09-29T00:00:00 2022 1 581090 CASE 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 10756 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 10757 0006129371 2021-08-01T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 10758 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry -1711.19 2026-07-12T22:00:04 10828 APV6112720 2021-07-19T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 11068.57 2026-07-12T22:00:04 10829 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 10830 0006145380 2021-09-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17647.75 2026-07-12T22:00:04 10831 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 10832 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 10833 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 10834 APV6110988 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for Medicaid General Ledger Entry 2.53 2026-07-12T22:00:04 10844 PAY6129974 2021-08-18T00:00:00 2022 1 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 127.55 2026-07-12T22:00:04 10845 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 10846 0006131093 2021-08-18T00:00:00 2022 1 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 656.95 2026-07-12T22:00:04 10847 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 10848 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 7484.1 2026-07-12T22:00:04 10849 APV6114574 2021-07-21T00:00:00 2022 1 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 3413.04 2026-07-12T22:00:04 10850 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 159.0 2026-07-12T22:00:04 10851 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 128586.14 2026-07-12T22:00:04 10852 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 10853 APV6133380 2021-08-24T00:00:00 2022 1 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 1353.72 2026-07-12T22:00:04 10854 APV6118714 2021-07-29T00:00:00 2022 1 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 502.41 2026-07-12T22:00:04 10855 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 10856 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 10857 APV6149531 2021-09-22T00:00:00 2022 1 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Department Based General Ledger Entry -8.83 2026-07-12T22:00:04 10933 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 10934 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 10935 0006120001 2021-07-31T00:00:00 2022 1 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 7.36 2026-07-12T22:00:04 10936 0006120000 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Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 456.0 2026-07-12T22:00:04 10940 APV6143259 2021-09-13T00:00:00 2022 1 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 10941 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 3242.0 2026-07-12T22:00:04 10942 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 10943 0006130181 2021-08-01T00:00:00 2022 1 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 0.28 2026-07-12T22:00:04 10944 APV6137943 2021-09-01T00:00:00 2022 1 533029 Main - Edu Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 92.79 2026-07-12T22:00:04 10945 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318074 MARY BIDDLE 432.18 2026-07-12T22:00:04 10946 APV6109902 2021-07-14T00:00:00 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 10950 APV6097002 2021-07-07T00:00:00 2022 1 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 1142.7 2026-07-12T22:00:04 10951 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.35 2026-07-12T22:00:04 10952 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.81 2026-07-12T22:00:04 10953 PAY6136399 2021-09-01T00:00:00 2022 1 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 0.84 2026-07-12T22:00:04 10954 0006142950 2021-09-01T00:00:00 2022 1 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 12.19 2026-07-12T22:00:04 10955 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 10956 APV6124182 2021-08-09T00:00:00 2022 1 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 154.0 2026-07-12T22:00:04 10957 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 10958 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts 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10962 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309077 KAYLEIGH E GRAUL 419.88 2026-07-12T22:00:04 10963 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 10964 APV6150343 2021-09-23T00:00:00 2022 1 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 1499.53 2026-07-12T22:00:04 10965 0006152873 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.73 2026-07-12T22:00:04 10966 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-07-12T22:00:04 10967 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 29888.22 2026-07-12T22:00:04 10968 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.11 2026-07-12T22:00:04 10969 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 10970 ACC0300002 2021-09-30T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 10971 APV6133352 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental 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Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9181.52 2026-07-12T22:00:04 10982 0006130346 2021-08-18T00:00:00 2022 1 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 10983 0006134620 2021-08-26T00:00:00 2022 1 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 General Ledger Entry -719.1 2026-07-12T22:00:04 10984 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076854 COMMUNITY AND FAMILY SERVICES INC 7903.77 2026-07-12T22:00:04 10992 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 10993 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 10994 APV6141634 2021-09-09T00:00:00 2022 1 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 0000296503 KAYLA WERBIANSKYJ 27.1 2026-07-12T22:00:04 10995 APV6120412 2021-08-02T00:00:00 2022 1 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 82445.51 2026-07-12T22:00:04 10996 APV6120345 2021-08-02T00:00:00 2022 1 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 1647.68 2026-07-12T22:00:04 10997 APV6148791 2021-09-21T00:00:00 2022 1 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 114373.6 2026-07-12T22:00:04 10998 APV6150343 2021-09-23T00:00:00 2022 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Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.68 2026-07-12T22:00:04 11002 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 51251.38 2026-07-12T22:00:04 11003 APV6121134 2021-08-03T00:00:00 2022 1 520204 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 7.08 2026-07-12T22:00:04 11004 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 3716.19 2026-07-12T22:00:04 11005 PAY6144258 2021-09-15T00:00:00 2022 1 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 9206.53 2026-07-12T22:00:04 11006 0006131057 2021-08-18T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.58 2026-07-12T22:00:04 11007 APV6110945 2021-07-15T00:00:00 2022 1 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 0000338114 CIRO BROADUS 500.0 2026-07-12T22:00:04 11008 APV6115794 2021-07-23T00:00:00 2022 1 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 792.45 2026-07-12T22:00:04 11009 APV6147213 2021-09-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1263.95 2026-07-12T22:00:04 11010 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 11011 0006114876 2021-07-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 11012 APV6115207 2021-07-21T00:00:00 2022 1 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 92071.04 2026-07-12T22:00:04 11013 0006135962 2021-08-02T00:00:00 2022 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 483.71 2026-07-12T22:00:04 11014 0006096865 2021-07-07T00:00:00 2022 1 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 3339.09 2026-07-12T22:00:04 11015 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 11016 APV6124151 2021-08-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 48.0 2026-07-12T22:00:04 11017 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 11018 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 11019 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 4230.59 2026-07-12T22:00:04 11020 PAY6144331 2021-09-15T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 234.41 2026-07-12T22:00:04 11021 0006123059 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.89 2026-07-12T22:00:04 11022 APV6112808 2021-07-19T00:00:00 2022 1 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 405244.1 2026-07-12T22:00:04 11023 APV6098941 2021-07-09T00:00:00 2022 1 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 8984.83 2026-07-12T22:00:04 11024 0006129371 2021-08-01T00:00:00 2022 1 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 47.19 2026-07-12T22:00:04 11025 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 11026 EXV6120590 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 810.42 2026-07-12T22:00:04 11027 APV6133380 2021-08-24T00:00:00 2022 1 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 489.66 2026-07-12T22:00:04 11028 APV6093143 2021-07-02T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 397.07 2026-07-12T22:00:04 11029 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 7082.18 2026-07-12T22:00:04 11030 APV6108781 2021-07-13T00:00:00 2022 1 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 6.02 2026-07-12T22:00:04 11031 0006131070 2021-08-18T00:00:00 2022 1 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 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Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 64.0 2026-07-12T22:00:04 11035 APV6133380 2021-08-24T00:00:00 2022 1 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 665.34 2026-07-12T22:00:04 11036 APV6122504 2021-08-05T00:00:00 2022 1 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. 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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 9309.81 2026-07-12T22:00:04 11396 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241679 TROY GORDON 1091.12 2026-07-12T22:00:04 11397 0006117691 2021-08-01T00:00:00 2022 1 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.42 2026-07-12T22:00:04 11398 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 11399 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 26013.19 2026-07-12T22:00:04 11400 APV6114574 2021-07-21T00:00:00 2022 1 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 24361.18 2026-07-12T22:00:04 11401 APV6150343 2021-09-23T00:00:00 2022 1 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 663.91 2026-07-12T22:00:04 11402 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 11403 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 11404 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 11405 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 11406 APV6121173 2021-08-03T00:00:00 2022 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 64.0 2026-07-12T22:00:04 11407 0006130181 2021-08-01T00:00:00 2022 1 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 0.36 2026-07-12T22:00:04 11408 APV6095508 2021-07-04T00:00:00 2022 1 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 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Supplemental Nutrition Program for Women, Infants, and Children 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 205.16 2026-07-12T22:00:04 11448 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 504.57 2026-07-12T22:00:04 11449 0006137605 2021-08-31T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 11450 APV6133380 2021-08-24T00:00:00 2022 1 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 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Entry 201.24 2026-07-12T22:00:04 11454 APV6121938 2021-08-04T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 2195.1 2026-07-12T22:00:04 11455 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive 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 4.43 2026-07-12T22:00:04 11456 0006145305 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community 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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Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.9 2026-07-12T22:00:04 11460 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 1004.82 2026-07-12T22:00:04 11461 APV6126456 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 12425.87 2026-07-12T22:00:04 11462 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 183.49 2026-07-12T22:00:04 11463 APV6131284 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 248.67 2026-07-12T22:00:04 11464 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 11465 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 11466 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child 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Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 11470 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 11471 0006145509 2021-09-16T00:00:00 2022 1 547107 SpOp-Food-Prepared Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 182.71 2026-07-12T22:00:04 11472 APV6133422 2021-08-23T00:00:00 2022 1 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 13392.28 2026-07-12T22:00:04 11473 APV6150343 2021-09-23T00:00:00 2022 1 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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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 123.01 2026-07-12T22:00:04 11827 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 93.44 2026-07-12T22:00:04 11828 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 11829 PAY6144313 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.3 2026-07-12T22:00:04 11830 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-07-12T22:00:04 11831 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 11832 0006122366 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.4 2026-07-12T22:00:04 11849 APV6133380 2021-08-24T00:00:00 2022 1 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 1534.24 2026-07-12T22:00:04 11850 APV6133380 2021-08-24T00:00:00 2022 1 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 331.7 2026-07-12T22:00:04 11851 APV6115794 2021-07-23T00:00:00 2022 1 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 921.08 2026-07-12T22:00:04 11852 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 11853 APV6109883 2021-07-14T00:00:00 2022 1 595130 InState Travel - 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Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-07-12T22:00:04 11865 APV6142545 2021-09-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1113.42 2026-07-12T22:00:04 11866 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 11867 0006132417 2021-08-23T00:00:00 2022 1 654739 Storage Optn - Boxes 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 3.95 2026-07-12T22:00:04 11868 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 11869 APV6150351 2021-09-23T00:00:00 2022 1 581152 TAA Relocation - 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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 0000387503 DORA DENE DIXON 482.09 2026-07-12T22:00:04 11884 APV6133380 2021-08-24T00:00:00 2022 1 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 1688.03 2026-07-12T22:00:04 11885 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 11886 APV6117799 2021-07-27T00:00:00 2022 1 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 13958.4 2026-07-12T22:00:04 11887 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322837 LANEY HOOTEN 1576.67 2026-07-12T22:00:04 11888 0006146156 2021-09-17T00:00:00 2022 1 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 27.58 2026-07-12T22:00:04 11889 APV6117197 2021-07-27T00:00:00 2022 1 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 119386.0 2026-07-12T22:00:04 11890 APV6140916 2021-09-08T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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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 0000393271 ASHLEY RAINEY 266.37 2026-07-12T22:00:04 11902 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375858 NORTHSIDE MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 11903 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 11904 0006130279 2021-08-01T00:00:00 2022 1 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 11905 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245227 BEATRICE PENNYBAKER 542.03 2026-07-12T22:00:04 11906 APV6150343 2021-09-23T00:00:00 2022 1 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 667.51 2026-07-12T22:00:04 11907 APV6148688 2021-09-21T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000077422 KOKOMO SCHOOL CORP 8815.82 2026-07-12T22:00:04 11908 0006129371 2021-08-01T00:00:00 2022 1 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 84.72 2026-07-12T22:00:04 11909 APV6114502 2021-07-21T00:00:00 2022 1 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 13740.0 2026-07-12T22:00:04 11910 APV6115794 2021-07-23T00:00:00 2022 1 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 937.84 2026-07-12T22:00:04 11911 ACC0200002 2021-08-31T00:00:00 2022 1 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 175.42 2026-07-12T22:00:04 11912 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 11913 0006131070 2021-08-18T00:00:00 2022 1 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 6.0 2026-07-12T22:00:04 11914 APV6152324 2021-09-27T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1401090.06 2026-07-12T22:00:04 11915 APV6126328 2021-08-12T00:00:00 2022 1 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076938 BTR OF ORLAND INC 440.0 2026-07-12T22:00:04 11916 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 11917 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 11918 EXV6120570 2021-07-26T00:00:00 2022 1 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 19.5 2026-07-12T22:00:04 11919 0006109251 2021-07-01T00:00:00 2022 1 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 4.71 2026-07-12T22:00:04 11920 APV6133380 2021-08-24T00:00:00 2022 1 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 1015.63 2026-07-12T22:00:04 11921 0006129371 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 11922 APV6135614 2021-08-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 307.14 2026-07-12T22:00:04 11923 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 11924 0006122313 2021-08-08T00:00:00 2022 1 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 58.57 2026-07-12T22:00:04 11925 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 11926 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 11927 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 11928 0006154622 2021-09-30T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1657.97 2026-07-12T22:00:04 11929 APV6150343 2021-09-23T00:00:00 2022 1 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 2156.48 2026-07-12T22:00:04 11930 0006121504 2021-08-04T00:00:00 2022 1 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 -4.62 2026-07-12T22:00:04 11931 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 11932 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 11933 0006095580 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.91 2026-07-12T22:00:04 11934 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 27856.14 2026-07-12T22:00:04 11935 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 11936 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 11937 APV6133380 2021-08-24T00:00:00 2022 1 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 466.54 2026-07-12T22:00:04 11938 APV6095840 2021-07-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 643.04 2026-07-12T22:00:04 11939 0006132417 2021-08-23T00:00:00 2022 1 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 274.77 2026-07-12T22:00:04 11940 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 11941 0006130292 2021-08-18T00:00:00 2022 1 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 2694.11 2026-07-12T22:00:04 11942 0006120000 2021-07-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-07-12T22:00:04 11943 0006091361 2021-07-08T00:00:00 2022 1 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 947.3 2026-07-12T22:00:04 11944 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 11945 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096603 COMMUNITY ACTION PROGRAM OF 12153.21 2026-07-12T22:00:04 11946 APV6115648 2021-07-23T00:00:00 2022 1 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 11846.83 2026-07-12T22:00:04 11947 APV6137066 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19017.52 2026-07-12T22:00:04 11948 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 11949 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 8523.0 2026-07-12T22:00:04 11950 APV6131295 2021-08-19T00:00:00 2022 1 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 70141.01 2026-07-12T22:00:04 11951 APV6148791 2021-09-21T00:00:00 2022 1 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 125344.89 2026-07-12T22:00:04 11952 0006133039 2021-08-24T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 11953 APV6133380 2021-08-24T00:00:00 2022 1 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 21.61 2026-07-12T22:00:04 11954 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398097 MARK MOELLER 1210.07 2026-07-12T22:00:04 11955 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 11956 0006130292 2021-08-18T00:00:00 2022 1 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 142.63 2026-07-12T22:00:04 11957 PAY6096149 2021-07-07T00:00:00 2022 1 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 64.98 2026-07-12T22:00:04 11958 0006103900 2021-07-13T00:00:00 2022 1 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 -4916.38 2026-07-12T22:00:04 11959 0006130279 2021-08-01T00:00:00 2022 1 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 0.18 2026-07-12T22:00:04 11960 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 11961 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 11962 PAY6113044 2021-07-21T00:00:00 2022 1 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 5329.74 2026-07-12T22:00:04 11963 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-07-12T22:00:04 11964 APV6137994 2021-09-01T00:00:00 2022 1 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 69535.14 2026-07-12T22:00:04 11965 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000389778 GOSHEN ARTS AND EVENTS 3000.0 2026-07-12T22:00:04 11966 APV6124037 2021-08-08T00:00:00 2022 1 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 13750.01 2026-07-12T22:00:04 11967 0006146156 2021-09-17T00:00:00 2022 1 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 352.58 2026-07-12T22:00:04 11968 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 11969 APV6095821 2021-07-06T00:00:00 2022 1 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5000.0 2026-07-12T22:00:04 11970 EXV6120569 2021-07-23T00:00:00 2022 1 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 237.92 2026-07-12T22:00:04 11971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301982 RUTH HARSHMAN 756.32 2026-07-12T22:00:04 11972 EXV6142701 2021-09-01T00:00:00 2022 1 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 24.18 2026-07-12T22:00:04 11973 0006137723 2021-09-01T00:00:00 2022 1 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 45.24 2026-07-12T22:00:04 11974 APV6154979 2021-09-30T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4467.04 2026-07-12T22:00:04 11975 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 11976 0006152873 2021-09-29T00:00:00 2022 1 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 1.65 2026-07-12T22:00:04 11977 0006141339 2021-09-09T00:00:00 2022 1 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 10.0 2026-07-12T22:00:04 11978 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 142.35 2026-07-12T22:00:04 11979 0006111296 2021-07-16T00:00:00 2022 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.17 2026-07-12T22:00:04 11980 PAY6120739 2021-08-04T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13959.24 2026-07-12T22:00:04 11981 0006151984 2021-09-27T00:00:00 2022 1 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 109.77 2026-07-12T22:00:04 11982 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 11983 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 11984 APV6133380 2021-08-24T00:00:00 2022 1 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 808.18 2026-07-12T22:00:04 11985 0006120073 2021-08-01T00:00:00 2022 1 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 1.05 2026-07-12T22:00:04 11986 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 321.0 2026-07-12T22:00:04 11987 PAY6144365 2021-09-15T00:00:00 2022 1 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 4825.63 2026-07-12T22:00:04 11988 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000101482 NIETER and GOEGLEIN 750.0 2026-07-12T22:00:04 11989 0006135262 2021-08-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 11990 0006120865 2021-08-03T00:00:00 2022 1 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 -1.04 2026-07-12T22:00:04 11991 0006129371 2021-08-01T00:00:00 2022 1 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 18.76 2026-07-12T22:00:04 11992 APV6141610 2021-09-09T00:00:00 2022 1 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 580.84 2026-07-12T22:00:04 11993 PAY6152545 2021-09-29T00:00:00 2022 1 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 46928.94 2026-07-12T22:00:04 11994 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-07-12T22:00:04 11995 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 11996 0006131093 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.93 2026-07-12T22:00:04 11997 APV6154667 2021-09-30T00:00:00 2022 1 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 56653.5 2026-07-12T22:00:04 11998 APV6146380 2021-09-17T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 4237.72 2026-07-12T22:00:04 11999 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386791 PHILLIP NEW 696.0 2026-07-12T22:00:04 12000 PAY6144266 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 8201.86 2026-07-12T22:00:04 12001 0006130279 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 12002 APV6123141 2021-08-06T00:00:00 2022 1 595860 3PInState Travel - 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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 67.86 2026-07-12T22:00:04 12054 APV6123426 2021-08-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 851.26 2026-07-12T22:00:04 12055 APV6113648 2021-07-20T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 927219.87 2026-07-12T22:00:04 12056 APV6122521 2021-08-05T00:00:00 2022 1 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 134744.7 2026-07-12T22:00:04 12057 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 12058 APV6108652 2021-07-13T00:00:00 2022 1 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 0000271708 JAMES WADDICK JR 90.0 2026-07-12T22:00:04 12059 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 12060 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 12061 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 12062 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 12063 0006138546 2021-09-02T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 196.23 2026-07-12T22:00:04 12064 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 12065 APV6131139 2021-08-19T00:00:00 2022 1 599206 AdmOp-EmpReimb-Career Dev 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 0000397392 CARMEN LEDEZMA 0.42 2026-07-12T22:00:04 12066 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 12071 APV6129791 2021-08-17T00:00:00 2022 1 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 1925.52 2026-07-12T22:00:04 12072 PAY6144335 2021-09-15T00:00:00 2022 1 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 8601.21 2026-07-12T22:00:04 12073 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 12074 APV6116467 2021-07-26T00:00:00 2022 1 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 0000083718 JOSHUA GRIFFIN 67.57 2026-07-12T22:00:04 12075 0006112396 2021-07-01T00:00:00 2022 1 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 2154.19 2026-07-12T22:00:04 12076 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-07-12T22:00:04 12077 APV6115794 2021-07-23T00:00:00 2022 1 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 1506.55 2026-07-12T22:00:04 12078 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340514 JOHNNY BESS 259.31 2026-07-12T22:00:04 12079 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 12080 0006142950 2021-09-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 19.71 2026-07-12T22:00:04 12081 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 12082 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 12083 APV6150343 2021-09-23T00:00:00 2022 1 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 1460.87 2026-07-12T22:00:04 12084 0006111533 2021-07-16T00:00:00 2022 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 71.72 2026-07-12T22:00:04 12085 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239380 ROSCHELLE LYNN BULLARD 837.35 2026-07-12T22:00:04 12086 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 12087 0006122343 2021-08-08T00:00:00 2022 1 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 26.0 2026-07-12T22:00:04 12088 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 12089 0006109251 2021-07-01T00:00:00 2022 1 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 61105.55 2026-07-12T22:00:04 12090 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 12091 APV6139568 2021-09-03T00:00:00 2022 1 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 8912.16 2026-07-12T22:00:04 12092 0006138403 2021-08-31T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.08 2026-07-12T22:00:04 12093 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 12094 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 382.08 2026-07-12T22:00:04 12095 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 12096 APV6095840 2021-07-06T00:00:00 2022 1 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 1577.46 2026-07-12T22:00:04 12097 APV6109978 2021-07-14T00:00:00 2022 1 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 147636.96 2026-07-12T22:00:04 12098 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244087 KEVIN A ROGERS 178.63 2026-07-12T22:00:04 12099 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-12T22:00:04 12100 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393227 ABRIL STANBACK 888.2 2026-07-12T22:00:04 12101 0006142950 2021-09-01T00:00:00 2022 1 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 72.17 2026-07-12T22:00:04 12102 0006155487 2021-09-30T00:00:00 2022 1 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 31.05 2026-07-12T22:00:04 12103 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 12104 APV6126411 2021-08-12T00:00:00 2022 1 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 13.42 2026-07-12T22:00:04 12105 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 12106 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306506 KEITH BOUSMAN 223.29 2026-07-12T22:00:04 12107 0006135342 2021-08-27T00:00:00 2022 1 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 4236.53 2026-07-12T22:00:04 12108 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 11184.71 2026-07-12T22:00:04 12109 0006091347 2021-07-08T00:00:00 2022 1 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 140.64 2026-07-12T22:00:04 12110 0006091281 2021-07-08T00:00:00 2022 1 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 85.45 2026-07-12T22:00:04 12111 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000265798 JUDAH MINISTRIES INC 3052.3 2026-07-12T22:00:04 12112 APV6150343 2021-09-23T00:00:00 2022 1 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 1382.89 2026-07-12T22:00:04 12113 APV6133380 2021-08-24T00:00:00 2022 1 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 288.48 2026-07-12T22:00:04 12114 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 12115 ACC0100002 2021-08-01T00:00:00 2022 1 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 -7276.3 2026-07-12T22:00:04 12116 APV6117879 2021-07-28T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 849.75 2026-07-12T22:00:04 12117 APV6133380 2021-08-24T00:00:00 2022 1 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 1441.11 2026-07-12T22:00:04 12118 APV6128663 2021-08-16T00:00:00 2022 1 520204 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 37.16 2026-07-12T22:00:04 12119 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 12120 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 12121 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 81608.48 2026-07-12T22:00:04 12122 0006117705 2021-07-31T00:00:00 2022 1 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 7598.53 2026-07-12T22:00:04 12123 APV6148789 2021-09-21T00:00:00 2022 1 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 83492.84 2026-07-12T22:00:04 12124 APV6099775 2021-07-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 29.7 2026-07-12T22:00:04 12125 0006145368 2021-09-15T00:00:00 2022 1 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 4533.17 2026-07-12T22:00:04 12126 APV6113550 2021-07-20T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1038.11 2026-07-12T22:00:04 12127 APV6150299 2021-09-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1811.26 2026-07-12T22:00:04 12128 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 12129 0006138364 2021-09-08T00:00:00 2022 1 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 309.1 2026-07-12T22:00:04 12130 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 12131 APV6144958 2021-09-15T00:00:00 2022 1 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 241539.97 2026-07-12T22:00:04 12132 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 12133 0006142082 2021-09-10T00:00:00 2022 1 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 17.92 2026-07-12T22:00:04 12134 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 191.49 2026-07-12T22:00:04 12135 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 12136 APV6118365 2021-07-29T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 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 0000383121 MARGARET COLLEEN SAYLOR 40.0 2026-07-12T22:00:04 12137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242450 SHARON ZEHNER HUSEMAN 149.06 2026-07-12T22:00:04 12138 0006120000 2021-07-31T00:00:00 2022 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 958.0 2026-07-12T22:00:04 12139 APV6115207 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 55461.33 2026-07-12T22:00:04 12140 0006144531 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.92 2026-07-12T22:00:04 12141 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 12142 0006114979 2021-07-22T00:00:00 2022 1 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 23.74 2026-07-12T22:00:04 12143 APV6130516 2021-08-18T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 826.55 2026-07-12T22:00:04 12144 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 12145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240554 GLORIA JEAN DRAKE 654.67 2026-07-12T22:00:04 12146 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 12147 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 986.54 2026-07-12T22:00:04 12148 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 12149 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100255 TEDDY BEAR DAY CARE 349.86 2026-07-12T22:00:04 12150 APV6113550 2021-07-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000054131 GUIDESOFT INC 346.04 2026-07-12T22:00:04 12151 0006109686 2021-07-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064308 GIBSON COUNTY 994.63 2026-07-12T22:00:04 12161 APV6142416 2021-09-10T00:00:00 2022 1 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 1372.57 2026-07-12T22:00:04 12162 0006129371 2021-08-01T00:00:00 2022 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.05 2026-07-12T22:00:04 12163 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 12164 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370411 KYLIE JACKSON 896.77 2026-07-12T22:00:04 12165 APV6109934 2021-07-14T00:00:00 2022 1 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 13621.71 2026-07-12T22:00:04 12166 0006138429 2021-09-02T00:00:00 2022 1 547160 SpOp - Safety -Apparel 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 12167 APV6122513 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 0.0 2026-07-12T22:00:04 12168 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 796.0 2026-07-12T22:00:04 12169 0006152873 2021-09-29T00:00:00 2022 1 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 507.65 2026-07-12T22:00:04 12170 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 12171 0006129371 2021-08-01T00:00:00 2022 1 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 2.45 2026-07-12T22:00:04 12172 APV6150343 2021-09-23T00:00:00 2022 1 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 966.43 2026-07-12T22:00:04 12173 APV6150343 2021-09-23T00:00:00 2022 1 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 528.16 2026-07-12T22:00:04 12174 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 12175 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 12176 APV6114574 2021-07-21T00:00:00 2022 1 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 1360.92 2026-07-12T22:00:04 12177 APV6147090 2021-09-20T00:00:00 2022 1 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 0000389015 SARAH R GERMANN 104.0 2026-07-12T22:00:04 12178 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 150.0 2026-07-12T22:00:04 12179 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 12180 0006138402 2021-08-31T00:00:00 2022 1 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 188.9 2026-07-12T22:00:04 12181 APV6115143 2021-07-22T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050039 UNITED TELEPHONE CO OF INDIANA -45.0 2026-07-12T22:00:04 12182 APV6097018 2021-07-06T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 268.2 2026-07-12T22:00:04 12183 APV6108794 2021-07-13T00:00:00 2022 1 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 0000308253 HYGEIA II MEDICAL GROUP 800.85 2026-07-12T22:00:04 12184 0006145389 2021-09-16T00:00:00 2022 1 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 3045.17 2026-07-12T22:00:04 12185 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 12186 APV6114574 2021-07-21T00:00:00 2022 1 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 3866.86 2026-07-12T22:00:04 12187 0006116858 2021-07-27T00:00:00 2022 1 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 6.43 2026-07-12T22:00:04 12188 APV6113590 2021-07-20T00:00:00 2022 1 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 4565.52 2026-07-12T22:00:04 12189 0006129371 2021-08-01T00:00:00 2022 1 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 0.6 2026-07-12T22:00:04 12190 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 12191 0006131070 2021-08-18T00:00:00 2022 1 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 81870.29 2026-07-12T22:00:04 12192 APV6115794 2021-07-23T00:00:00 2022 1 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 829.3 2026-07-12T22:00:04 12193 0006109251 2021-07-01T00:00:00 2022 1 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 12262.83 2026-07-12T22:00:04 12194 APV6153201 2021-09-28T00:00:00 2022 1 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 76811.52 2026-07-12T22:00:04 12195 APV6130516 2021-08-18T00:00:00 2022 1 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 505.0 2026-07-12T22:00:04 12196 APV6112040 2021-07-16T00:00:00 2022 1 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 The National Cardiovascular Health Program 0000395900 KATHRYN A ORTIZ 39.0 2026-07-12T22:00:04 12197 APV6115794 2021-07-23T00:00:00 2022 1 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 133.98 2026-07-12T22:00:04 12198 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 12199 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 12200 0006119250 2021-07-20T00:00:00 2022 1 519210 Exempt - Worker's Compensation 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 162.44 2026-07-12T22:00:04 12201 0006151768 2021-09-27T00:00:00 2022 1 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 665.0 2026-07-12T22:00:04 12202 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 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 466.53 2026-07-12T22:00:04 12203 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 12204 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 498 FSSA 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 12205 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 12206 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242380 BETTY JO WILLIAMS 487.04 2026-07-12T22:00:04 12207 APV6150343 2021-09-23T00:00:00 2022 1 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 1105.32 2026-07-12T22:00:04 12208 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 12209 APV6131264 2021-08-19T00:00:00 2022 1 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 0000051163 TLF INC 3510.0 2026-07-12T22:00:04 12210 APV6132000 2021-08-20T00:00:00 2022 1 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 0000064354 HENDRICKS COUNTY 397.9 2026-07-12T22:00:04 12211 APV6140310 2021-09-07T00:00:00 2022 1 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 0000066327 GOODHEART-WILLCOX COMPANY INC 1957.5 2026-07-12T22:00:04 12212 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 12213 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273898 MICHAELA WEIR 418.67 2026-07-12T22:00:04 12214 0006114876 2021-07-22T00:00:00 2022 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 12215 ACC0300002 2021-09-30T00:00:00 2022 1 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 7852.84 2026-07-12T22:00:04 12216 APV6115794 2021-07-23T00:00:00 2022 1 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 267.96 2026-07-12T22:00:04 12217 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 12218 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389670 SCOTT A JONES 184.44 2026-07-12T22:00:04 12219 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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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 0000054131 GUIDESOFT INC 1374.0 2026-07-12T22:00:04 12484 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 12485 0006139998 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 492.17 2026-07-12T22:00:04 12486 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-07-12T22:00:04 12487 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - 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Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 5550.12 2026-07-12T22:00:04 12497 0006144608 2021-09-15T00:00:00 2022 1 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 14.66 2026-07-12T22:00:04 12498 APV6146417 2021-09-17T00:00:00 2022 1 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 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 12499 0006109635 2021-07-14T00:00:00 2022 1 518606 Payroll Life 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 0.09 2026-07-12T22:00:04 12500 APV6144958 2021-09-15T00:00:00 2022 1 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 0000062406 INDIANA LATINO INSTITUTE INC 2450.0 2026-07-12T22:00:04 12501 0006133179 2021-08-04T00:00:00 2022 1 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 317.06 2026-07-12T22:00:04 12502 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12503 0006098745 2021-07-09T00:00:00 2022 1 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 405.75 2026-07-12T22:00:04 12504 APV6141702 2021-09-09T00:00:00 2022 1 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 39396.2 2026-07-12T22:00:04 12505 PAY6136381 2021-09-01T00:00:00 2022 1 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 11.88 2026-07-12T22:00:04 12506 APV6114996 2021-07-22T00:00:00 2022 1 571100 Grants - 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Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 679.0 2026-07-12T22:00:04 12513 0006117705 2021-07-31T00:00:00 2022 1 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 946.32 2026-07-12T22:00:04 12514 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 12515 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 2188.5 2026-07-12T22:00:04 12516 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 12517 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 12518 0006120001 2021-07-31T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.72 2026-07-12T22:00:04 12519 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 402.8 2026-07-12T22:00:04 12520 APV6144911 2021-09-15T00:00:00 2022 1 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 214.02 2026-07-12T22:00:04 12521 0006120000 2021-07-31T00:00:00 2022 1 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 212.25 2026-07-12T22:00:04 12522 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 12523 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 135266.77 2026-07-12T22:00:04 12524 0006114923 2021-07-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52395.25 2026-07-12T22:00:04 12525 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000092929 AMERICAN PIANO AWARDS 5309.0 2026-07-12T22:00:04 12526 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 12527 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 10471.8 2026-07-12T22:00:04 12528 0006133179 2021-08-04T00:00:00 2022 1 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 3059.86 2026-07-12T22:00:04 12529 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8500.0 2026-07-12T22:00:04 12530 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 12531 0006135967 2021-08-04T00:00:00 2022 1 519722 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 139.41 2026-07-12T22:00:04 12532 APV6150343 2021-09-23T00:00:00 2022 1 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 170.81 2026-07-12T22:00:04 12533 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 12534 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 12535 0006149967 2021-09-01T00:00:00 2022 1 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 -5.88 2026-07-12T22:00:04 12536 0006114002 2021-07-08T00:00:00 2022 1 659294 Financial Application Services 225 Labor 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 0000305567 CATHERINE GARRETT 482.09 2026-07-12T22:00:04 12545 0006129371 2021-08-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging 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 1.51 2026-07-12T22:00:04 12546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279561 KANSAS JACKSON 302.53 2026-07-12T22:00:04 12547 0006156604 2021-09-30T00:00:00 2022 1 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 8.4 2026-07-12T22:00:04 12548 0006114227 2021-07-21T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 0.12 2026-07-12T22:00:04 12549 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 12550 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 12551 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 17947.26 2026-07-12T22:00:04 12552 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 12553 APV6095807 2021-07-02T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 20.0 2026-07-12T22:00:04 12554 0006129371 2021-08-01T00:00:00 2022 1 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 1.17 2026-07-12T22:00:04 12555 0006145389 2021-09-16T00:00:00 2022 1 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 61.55 2026-07-12T22:00:04 12556 0006137612 2021-09-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70238.73 2026-07-12T22:00:04 12557 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 53.82 2026-07-12T22:00:04 12558 APV6124987 2021-08-10T00:00:00 2022 1 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 5622.78 2026-07-12T22:00:04 12559 0006135280 2021-08-31T00:00:00 2022 1 510101 Payroll 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 1372.24 2026-07-12T22:00:04 12560 APV6115794 2021-07-23T00:00:00 2022 1 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 1622.22 2026-07-12T22:00:04 12561 0006137700 2021-09-08T00:00:00 2022 1 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 7.18 2026-07-12T22:00:04 12562 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 12563 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 171.26 2026-07-12T22:00:04 12564 0006151984 2021-09-27T00:00:00 2022 1 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 5.64 2026-07-12T22:00:04 12565 APV6115794 2021-07-23T00:00:00 2022 1 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 826.18 2026-07-12T22:00:04 12566 APV6126328 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000272625 LIBERTY TOWNSHIP TRUSTEE 4469.13 2026-07-12T22:00:04 12567 0006096450 2021-07-07T00:00:00 2022 1 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 354.87 2026-07-12T22:00:04 12568 APV6143820 2021-09-14T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000220174 SHARI L STITES 45.74 2026-07-12T22:00:04 12569 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 12570 0006137605 2021-08-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 12571 APV6092487 2021-07-01T00:00:00 2022 1 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 3094.14 2026-07-12T22:00:04 12572 APV6133380 2021-08-24T00:00:00 2022 1 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 1218.22 2026-07-12T22:00:04 12573 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 327.0 2026-07-12T22:00:04 12574 0006091281 2021-07-08T00:00:00 2022 1 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 12575 APV6134168 2021-08-25T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 7375.28 2026-07-12T22:00:04 12576 0006135280 2021-08-31T00:00:00 2022 1 510101 Payroll 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 33.94 2026-07-12T22:00:04 12577 0006136681 2021-09-01T00:00:00 2022 1 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 19.2 2026-07-12T22:00:04 12578 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239380 ROSCHELLE LYNN BULLARD 842.81 2026-07-12T22:00:04 12579 0006126091 2021-08-12T00:00:00 2022 1 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 5455.9 2026-07-12T22:00:04 12580 PAY6152622 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 27.3 2026-07-12T22:00:04 12581 0006120002 2021-07-31T00:00:00 2022 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077849 FAMILY SERVICE SOCIETY INC 22046.04 2026-07-12T22:00:04 12634 APV6109923 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 46750.0 2026-07-12T22:00:04 12635 APV6130555 2021-08-18T00:00:00 2022 1 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 52276.41 2026-07-12T22:00:04 12636 APV6124987 2021-08-10T00:00:00 2022 1 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) 0000121604 WARSAW COMM SCHOOL TREASURER 1000.0 2026-07-12T22:00:04 12637 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090038 KINDERCARE EDUCATION LLC 42798.0 2026-07-12T22:00:04 12638 0006133179 2021-08-04T00:00:00 2022 1 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 43.42 2026-07-12T22:00:04 12639 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 12640 0006135272 2021-08-27T00:00:00 2022 1 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 - 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Wildlife Grants General Ledger Entry 8.1 2026-07-12T22:00:04 12713 0006129371 2021-08-01T00:00:00 2022 1 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 68.26 2026-07-12T22:00:04 12714 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 12715 APV6124987 2021-08-10T00:00:00 2022 1 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 3439.32 2026-07-12T22:00:04 12716 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 12717 APV6120315 2021-08-02T00:00:00 2022 1 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 0000290324 DAVID SCHMIDT 10.14 2026-07-12T22:00:04 12718 0006120074 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 12719 APV6115794 2021-07-23T00:00:00 2022 1 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 442.54 2026-07-12T22:00:04 12720 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.94 2026-07-12T22:00:04 12721 0006131057 2021-08-18T00:00:00 2022 1 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 17.05 2026-07-12T22:00:04 12722 0006131070 2021-08-18T00:00:00 2022 1 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 62020.33 2026-07-12T22:00:04 12723 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105109 EARLY LEARNING CENTERS, INC 232.75 2026-07-12T22:00:04 12724 APV6134934 2021-08-26T00:00:00 2022 1 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 355118.59 2026-07-12T22:00:04 12725 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 12726 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 12727 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 12728 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.64 2026-07-12T22:00:04 12729 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 12730 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 12731 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301901 ROSALIND LEE 756.31 2026-07-12T22:00:04 12732 APV6154945 2021-09-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000248567 C-TECH ASSOCIATES INC 2687.3 2026-07-12T22:00:04 12733 0006116851 2021-07-27T00:00:00 2022 1 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 87.18 2026-07-12T22:00:04 12734 0006120000 2021-07-31T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-07-12T22:00:04 12735 0006091376 2021-07-08T00:00:00 2022 1 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 7.08 2026-07-12T22:00:04 12736 0006149107 2021-09-22T00:00:00 2022 1 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 1520.94 2026-07-12T22:00:04 12737 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 12738 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 12739 APV6137943 2021-09-01T00:00:00 2022 1 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 232.11 2026-07-12T22:00:04 12740 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 12741 PAY6136395 2021-09-01T00:00:00 2022 1 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 1328.52 2026-07-12T22:00:04 12742 0006137682 2021-09-01T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 12743 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 12744 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 12745 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 2763.31 2026-07-12T22:00:04 12746 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3121.79 2026-07-12T22:00:04 12747 0006154574 2021-09-30T00:00:00 2022 1 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 133.21 2026-07-12T22:00:04 12748 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 12749 APV6115794 2021-07-23T00:00:00 2022 1 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 1128.75 2026-07-12T22:00:04 12750 0006153924 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1868.59 2026-07-12T22:00:04 12751 0006155485 2021-09-30T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-07-12T22:00:04 12752 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 318153.18 2026-07-12T22:00:04 12753 APV6115794 2021-07-23T00:00:00 2022 1 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 566.71 2026-07-12T22:00:04 12754 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 12755 APV6116446 2021-07-26T00:00:00 2022 1 531030 Prof Serv - 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 750.0 2026-07-12T22:00:04 12756 APV6115794 2021-07-23T00:00:00 2022 1 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 1233.7 2026-07-12T22:00:04 12757 0006120000 2021-07-31T00:00:00 2022 1 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 4.86 2026-07-12T22:00:04 12758 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380126 JESSICA DICKS 482.09 2026-07-12T22:00:04 12759 0006135321 2021-08-27T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 12760 APV6099837 2021-07-12T00:00:00 2022 1 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) 0000193779 GREENCASTLE COMM SCHOOL TREAS 1000.0 2026-07-12T22:00:04 12761 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 12762 0006109686 2021-07-01T00:00:00 2022 1 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 2148.51 2026-07-12T22:00:04 12763 APV6093100 2021-07-02T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 12764 0006122346 2021-08-08T00:00:00 2022 1 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 307.78 2026-07-12T22:00:04 12765 0006117691 2021-08-01T00:00:00 2022 1 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 234.32 2026-07-12T22:00:04 12766 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215529 DAVID BAIRD 607.07 2026-07-12T22:00:04 12767 0006138505 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 515.45 2026-07-12T22:00:04 12768 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 200000.0 2026-07-12T22:00:04 12769 0006117705 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 11935.63 2026-07-12T22:00:04 12770 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 12771 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 12772 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 12773 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 12774 0006138371 2021-09-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 12775 APV6129680 2021-08-17T00:00:00 2022 1 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 0000302166 JENNIFER COLEMAN 332.28 2026-07-12T22:00:04 12776 0006132465 2021-08-23T00:00:00 2022 1 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 115.0 2026-07-12T22:00:04 12777 0006142950 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.34 2026-07-12T22:00:04 12778 0006138413 2021-09-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.57 2026-07-12T22:00:04 12779 APV6115794 2021-07-23T00:00:00 2022 1 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 1535.15 2026-07-12T22:00:04 12780 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 12781 0006133179 2021-08-04T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.1 2026-07-12T22:00:04 12782 APV6149417 2021-09-21T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1137.75 2026-07-12T22:00:04 12783 0006129371 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.99 2026-07-12T22:00:04 12784 APV6133422 2021-08-23T00:00:00 2022 1 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 227761.45 2026-07-12T22:00:04 12785 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 12786 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 12787 APV6142411 2021-09-10T00:00:00 2022 1 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 0000009015 THE UNIFORM HOUSE 74.5 2026-07-12T22:00:04 12788 0006142035 2021-09-10T00:00:00 2022 1 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 347.66 2026-07-12T22:00:04 12789 APV6133380 2021-08-24T00:00:00 2022 1 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 1361.36 2026-07-12T22:00:04 12790 APV6139591 2021-09-03T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000367143 DICKINSON FLEET SERVICES 5.43 2026-07-12T22:00:04 12791 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 12792 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 124.8 2026-07-12T22:00:04 12793 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.18 2026-07-12T22:00:04 12794 0006117705 2021-07-31T00:00:00 2022 1 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 397.97 2026-07-12T22:00:04 12795 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 12796 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 12797 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257489 RYAN M EASTERHAUS 409.17 2026-07-12T22:00:04 12798 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 12799 APV6143934 2021-09-14T00:00:00 2022 1 531027 Prof Serv - Clerical 250 Professional Licensing 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 0000054131 GUIDESOFT INC 9446.63 2026-07-12T22:00:04 12800 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350472 CANDY MATHEWS 342.13 2026-07-12T22:00:04 12801 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 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 8.54 2026-07-12T22:00:04 12802 0006103900 2021-07-13T00:00:00 2022 1 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 -229.42 2026-07-12T22:00:04 12803 APV6132717 2021-08-23T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 276634.13 2026-07-12T22:00:04 12804 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 12805 0006116898 2021-07-27T00:00:00 2022 1 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 178.84 2026-07-12T22:00:04 12806 0006152938 2021-09-29T00:00:00 2022 1 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 2859.71 2026-07-12T22:00:04 12807 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1596.0 2026-07-12T22:00:04 12808 APV6129791 2021-08-17T00:00:00 2022 1 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 65857.48 2026-07-12T22:00:04 12809 0006139382 2021-09-03T00:00:00 2022 1 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 177.36 2026-07-12T22:00:04 12810 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356218 SARAH MICHAELS 1992.35 2026-07-12T22:00:04 12811 APV6095817 2021-07-06T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 534950.0 2026-07-12T22:00:04 12812 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 12813 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 12814 APV6139603 2021-09-03T00:00:00 2022 1 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 12815 APV6116434 2021-07-26T00:00:00 2022 1 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 888.64 2026-07-12T22:00:04 12816 EXV6145124 2021-09-09T00:00:00 2022 1 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 12.87 2026-07-12T22:00:04 12817 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 12818 PAY6120700 2021-08-04T00:00:00 2022 1 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 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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 0000367455 LIMELIGHT ANALYTICS 18833.0 2026-07-12T22:00:04 12830 0006137723 2021-09-01T00:00:00 2022 1 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 151.05 2026-07-12T22:00:04 12831 0006123096 2021-08-04T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5835.51 2026-07-12T22:00:04 12832 APV6115794 2021-07-23T00:00:00 2022 1 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 259.69 2026-07-12T22:00:04 12833 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 12834 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 12835 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 12836 APV6113648 2021-07-20T00:00:00 2022 1 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 276.0 2026-07-12T22:00:04 12837 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 12838 0006091363 2021-07-08T00:00:00 2022 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.17 2026-07-12T22:00:04 12839 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 12840 0006120002 2021-07-31T00:00:00 2022 1 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 0.12 2026-07-12T22:00:04 12841 APV6115199 2021-07-22T00:00:00 2022 1 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 0000002773 BLUE RIVER SERVICES 772.8 2026-07-12T22:00:04 12842 0006140004 2021-09-01T00:00:00 2022 1 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 6.42 2026-07-12T22:00:04 12843 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271878 GARRY PATE 1525.81 2026-07-12T22:00:04 12844 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 12418.25 2026-07-12T22:00:04 12845 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 12846 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 12847 APV6121938 2021-08-04T00:00:00 2022 1 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 50225.2 2026-07-12T22:00:04 12848 0006096865 2021-07-07T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.97 2026-07-12T22:00:04 12849 0006130181 2021-08-01T00:00:00 2022 1 518901 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 0.04 2026-07-12T22:00:04 12850 0006135967 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 192.87 2026-07-12T22:00:04 12851 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 12852 0006091347 2021-07-08T00:00:00 2022 1 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 38.55 2026-07-12T22:00:04 12853 APV6115794 2021-07-23T00:00:00 2022 1 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 759.2 2026-07-12T22:00:04 12854 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 12855 APV6129791 2021-08-17T00:00:00 2022 1 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 10936.0 2026-07-12T22:00:04 12856 0006136050 2021-08-30T00:00:00 2022 1 583120 Federal 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 36007.16 2026-07-12T22:00:04 12857 0006146018 2021-09-16T00:00:00 2022 1 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 -27.47 2026-07-12T22:00:04 12858 0006122357 2021-08-08T00:00:00 2022 1 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 37.5 2026-07-12T22:00:04 12859 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 12860 APV6133351 2021-08-17T00:00:00 2022 1 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 12430.0 2026-07-12T22:00:04 12861 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000332597 LISA SEITZ 446.59 2026-07-12T22:00:04 12862 0006114231 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 19132.74 2026-07-12T22:00:04 12863 APV6139568 2021-09-03T00:00:00 2022 1 520106 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 12864 APV6131928 2021-08-20T00:00:00 2022 1 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 804.4 2026-07-12T22:00:04 12865 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 44.77 2026-07-12T22:00:04 12866 APV6112640 2021-07-19T00:00:00 2022 1 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 0000288365 SUMMIT HOTEL TRS INC 218.0 2026-07-12T22:00:04 12867 0006131800 2021-08-20T00:00:00 2022 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.59 2026-07-12T22:00:04 12868 APV6133380 2021-08-24T00:00:00 2022 1 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 973.06 2026-07-12T22:00:04 12869 APV6141702 2021-09-09T00:00:00 2022 1 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 48.9 2026-07-12T22:00:04 12870 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 12871 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - 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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 139433.15 2026-07-12T22:00:04 12882 0006116898 2021-07-27T00:00:00 2022 1 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 16.81 2026-07-12T22:00:04 12883 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 28042.26 2026-07-12T22:00:04 12884 0006154536 2021-09-30T00:00:00 2022 1 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 15943.69 2026-07-12T22:00:04 12885 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 12886 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 12887 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312685 ORELIA SARVER 449.5 2026-07-12T22:00:04 12888 APV6139081 2021-09-02T00:00:00 2022 1 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 9607.26 2026-07-12T22:00:04 12889 APV6136177 2021-08-27T00:00:00 2022 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 29.99 2026-07-12T22:00:04 12890 0006129371 2021-08-01T00:00:00 2022 1 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 -0.02 2026-07-12T22:00:04 12891 0006095678 2021-07-01T00:00:00 2022 1 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 1741.98 2026-07-12T22:00:04 12892 0006120073 2021-08-01T00:00:00 2022 1 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 11.36 2026-07-12T22:00:04 12893 APV6128663 2021-08-16T00:00:00 2022 1 520104 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 28.4 2026-07-12T22:00:04 12894 EXV6125898 2021-08-02T00:00:00 2022 1 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 54.21 2026-07-12T22:00:04 12895 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 11038.96 2026-07-12T22:00:04 12896 0006139390 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.37 2026-07-12T22:00:04 12897 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375488 BILLY MACLAREN 634.44 2026-07-12T22:00:04 12898 APV6150299 2021-09-23T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 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 0000300782 DONNA WALKER 21.0 2026-07-12T22:00:04 12899 APV6133305 2021-08-24T00:00:00 2022 1 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 1460.19 2026-07-12T22:00:04 12900 0006132417 2021-08-23T00:00:00 2022 1 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 7757.55 2026-07-12T22:00:04 12901 APV6148746 2021-09-21T00:00:00 2022 1 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 87619.62 2026-07-12T22:00:04 12902 APV6154129 2021-09-29T00:00:00 2022 1 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 0000057288 CITY OF COLUMBUS 2040.78 2026-07-12T22:00:04 12903 APV6143257 2021-09-13T00:00:00 2022 1 599109 AdmOp - Marketing 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000344673 BLUE RIBBON ENVIRONMENTAL PRODUCTS INC 2995.7 2026-07-12T22:00:04 12904 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 15088.3 2026-07-12T22:00:04 12905 0006091122 2021-07-01T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 30.0 2026-07-12T22:00:04 12906 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 12907 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 12908 0006114986 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 65.0 2026-07-12T22:00:04 12909 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274466 VANESSA GARMON 418.68 2026-07-12T22:00:04 12910 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-07-12T22:00:04 12911 0006153900 2021-09-29T00:00:00 2022 1 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 34.61 2026-07-12T22:00:04 12912 0006149107 2021-09-22T00:00:00 2022 1 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 204.54 2026-07-12T22:00:04 12913 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 786.0 2026-07-12T22:00:04 12914 ARD6109020 2021-07-13T00:00:00 2022 1 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 12915 APV6131392 2021-08-19T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4372.54 2026-07-12T22:00:04 12916 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 42233.71 2026-07-12T22:00:04 12917 0006097532 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 120.8 2026-07-12T22:00:04 12918 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-07-12T22:00:04 12919 0006138527 2021-09-02T00:00:00 2022 1 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 8.61 2026-07-12T22:00:04 12920 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 12921 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 12922 0006153924 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 115429.14 2026-07-12T22:00:04 12923 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371292 NIKITA SANDERS 611.16 2026-07-12T22:00:04 12924 APV6098948 2021-07-09T00:00:00 2022 1 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 486.13 2026-07-12T22:00:04 12925 APV6124987 2021-08-10T00:00:00 2022 1 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 2100.36 2026-07-12T22:00:04 12926 APV6150343 2021-09-23T00:00:00 2022 1 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 923.73 2026-07-12T22:00:04 12927 PAY6152622 2021-09-29T00:00:00 2022 1 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 11.34 2026-07-12T22:00:04 12928 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 12929 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 12930 APV6121863 2021-08-04T00:00:00 2022 1 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 12931 0006146021 2021-09-16T00:00:00 2022 1 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 -16.85 2026-07-12T22:00:04 12932 0006117691 2021-08-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 80.51 2026-07-12T22:00:04 12933 0006136001 2021-08-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2520190.0 2026-07-12T22:00:04 12934 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 12935 PAY6130039 2021-08-18T00:00:00 2022 1 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 69.21 2026-07-12T22:00:04 12936 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 12937 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 313.11 2026-07-12T22:00:04 12938 APV6137040 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000395686 ERIN MILLER 198.12 2026-07-12T22:00:04 12939 APV6150343 2021-09-23T00:00:00 2022 1 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 1518.64 2026-07-12T22:00:04 12940 0006155487 2021-09-30T00:00:00 2022 1 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 528.34 2026-07-12T22:00:04 12941 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 506.0 2026-07-12T22:00:04 12942 0006117697 2021-07-31T00:00:00 2022 1 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 302.91 2026-07-12T22:00:04 12943 APV6129734 2021-08-17T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER -51513.0 2026-07-12T22:00:04 12944 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 12945 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000104604 CHARITY CHURCH MINISTRY INC 6167.85 2026-07-12T22:00:04 12946 0006130239 2021-08-18T00:00:00 2022 1 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 146.36 2026-07-12T22:00:04 12947 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342880 DANIEL HESS 466.54 2026-07-12T22:00:04 12948 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 21269.08 2026-07-12T22:00:04 12949 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 12950 APV6154169 2021-09-29T00:00:00 2022 1 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 3622.53 2026-07-12T22:00:04 12951 EXV6153496 2021-09-27T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 275.41 2026-07-12T22:00:04 12952 0006129371 2021-08-01T00:00:00 2022 1 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 2.22 2026-07-12T22:00:04 12953 APV6097019 2021-07-07T00:00:00 2022 1 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 12954 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385553 PAMELA K WITTIG 466.54 2026-07-12T22:00:04 12955 APV6120118 2021-08-02T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064020 CARROLL COUNTY 899.99 2026-07-12T22:00:04 12956 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 2755.0 2026-07-12T22:00:04 12957 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 12958 APV6099845 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 48560.0 2026-07-12T22:00:04 12959 0006098745 2021-07-09T00:00:00 2022 1 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 91.78 2026-07-12T22:00:04 12960 0006152873 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.34 2026-07-12T22:00:04 12961 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380932 TERRY LEE BAILEY 973.05 2026-07-12T22:00:04 12962 APV6115794 2021-07-23T00:00:00 2022 1 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 1028.26 2026-07-12T22:00:04 12963 APV6115794 2021-07-23T00:00:00 2022 1 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 988.97 2026-07-12T22:00:04 12964 APV6115794 2021-07-23T00:00:00 2022 1 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 1897.99 2026-07-12T22:00:04 12965 APV6115737 2021-07-23T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 8029.24 2026-07-12T22:00:04 12966 APV6113494 2021-07-20T00:00:00 2022 1 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 3437.94 2026-07-12T22:00:04 12967 0006146156 2021-09-17T00:00:00 2022 1 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 0.18 2026-07-12T22:00:04 12968 APV6142486 2021-09-10T00:00:00 2022 1 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 129971.49 2026-07-12T22:00:04 12969 PAY6130074 2021-08-18T00:00:00 2022 1 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 867.78 2026-07-12T22:00:04 12970 ACC0200002 2021-09-01T00:00:00 2022 1 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 -11773.57 2026-07-12T22:00:04 12971 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 255.26 2026-07-12T22:00:04 12972 0006152881 2021-09-30T00:00:00 2022 1 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 12.99 2026-07-12T22:00:04 12973 PAY6120662 2021-08-04T00:00:00 2022 1 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 6997.8 2026-07-12T22:00:04 12974 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11376.09 2026-07-12T22:00:04 12975 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238067 TINA PATTON 61.54 2026-07-12T22:00:04 12976 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 12977 APV6144014 2021-09-13T00:00:00 2022 1 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 28736.79 2026-07-12T22:00:04 12978 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338959 KATHLEEN MARTINEZ 926.66 2026-07-12T22:00:04 12979 APV6147058 2021-09-20T00:00:00 2022 1 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 360.0 2026-07-12T22:00:04 12980 0006138424 2021-09-08T00:00:00 2022 1 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 3474.15 2026-07-12T22:00:04 12981 0006129371 2021-08-01T00:00:00 2022 1 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 1213.11 2026-07-12T22:00:04 12982 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 12983 APV6108752 2021-07-13T00:00:00 2022 1 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 0000338114 CIRO BROADUS 500.0 2026-07-12T22:00:04 12984 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 12985 APV6115199 2021-07-22T00:00:00 2022 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 435.47 2026-07-12T22:00:04 12986 PAY6112953 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-07-12T22:00:04 12987 APV6110945 2021-07-15T00:00:00 2022 1 520106 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 785.54 2026-07-12T22:00:04 12988 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394670 LORI SEELY 696.01 2026-07-12T22:00:04 12989 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369145 ANNA MILLER 482.09 2026-07-12T22:00:04 12990 APV6130555 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1348.97 2026-07-12T22:00:04 12991 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 12992 PAY6152622 2021-09-29T00:00:00 2022 1 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 2400.93 2026-07-12T22:00:04 12993 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 12994 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 12995 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 592.1 2026-07-12T22:00:04 12996 0006129371 2021-08-01T00:00:00 2022 1 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 0.25 2026-07-12T22:00:04 12997 0006113293 2021-07-20T00:00:00 2022 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 324.55 2026-07-12T22:00:04 12998 APV6098773 2021-07-09T00:00:00 2022 1 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000058605 CITY OF SOUTH BEND 79499.0 2026-07-12T22:00:04 12999 0006096450 2021-07-07T00:00:00 2022 1 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 147.33 2026-07-12T22:00:04 13000 0006142997 2021-09-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 363.91 2026-07-12T22:00:04 13001 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 13002 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 13003 APV6150343 2021-09-23T00:00:00 2022 1 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 2247.5 2026-07-12T22:00:04 13004 APV6115794 2021-07-23T00:00:00 2022 1 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 949.89 2026-07-12T22:00:04 13005 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 13006 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 13007 0006122343 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 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 16.0 2026-07-12T22:00:04 13008 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 13009 APV6122504 2021-08-05T00:00:00 2022 1 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 0000189290 BRENDA STONER 27.74 2026-07-12T22:00:04 13010 APV6133380 2021-08-24T00:00:00 2022 1 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 666.21 2026-07-12T22:00:04 13011 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000060803 ALTERNATIVES INC OF MADISON CO 859.95 2026-07-12T22:00:04 13012 APV6093165 2021-07-01T00:00:00 2022 1 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 247100.06 2026-07-12T22:00:04 13013 0006123096 2021-08-04T00:00:00 2022 1 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 45.37 2026-07-12T22:00:04 13014 APV6138001 2021-09-01T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000209469 MICHELLE FENTRESS 1500.0 2026-07-12T22:00:04 13015 PAY6113048 2021-07-21T00:00:00 2022 1 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 9.84 2026-07-12T22:00:04 13016 APV6133380 2021-08-24T00:00:00 2022 1 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 911.9 2026-07-12T22:00:04 13017 APV6092994 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000077849 FAMILY SERVICE SOCIETY INC 3633.67 2026-07-12T22:00:04 13018 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 411.0 2026-07-12T22:00:04 13019 APV6133380 2021-08-24T00:00:00 2022 1 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 442.33 2026-07-12T22:00:04 13020 APV6098123 2021-07-08T00:00:00 2022 1 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 0000354085 TONYA LONG 63.18 2026-07-12T22:00:04 13021 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 130.47 2026-07-12T22:00:04 13022 APV6133380 2021-08-24T00:00:00 2022 1 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 129.66 2026-07-12T22:00:04 13023 APV6129791 2021-08-17T00:00:00 2022 1 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 4157.36 2026-07-12T22:00:04 13024 0006129371 2021-08-01T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.32 2026-07-12T22:00:04 13025 0006114878 2021-07-24T00:00:00 2022 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 13026 0006114878 2021-07-24T00:00:00 2022 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 13027 APV6128750 2021-08-16T00:00:00 2022 1 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 1152.48 2026-07-12T22:00:04 13028 0006151984 2021-09-27T00:00:00 2022 1 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 11.51 2026-07-12T22:00:04 13029 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 13030 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 13031 0006152919 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 2606.32 2026-07-12T22:00:04 13032 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-07-12T22:00:04 13033 APV6133380 2021-08-24T00:00:00 2022 1 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 685.01 2026-07-12T22:00:04 13034 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 13035 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 6289.84 2026-07-12T22:00:04 13036 0006122372 2021-08-08T00:00:00 2022 1 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 42.0 2026-07-12T22:00:04 13037 0006120074 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 13038 0006130181 2021-08-01T00:00:00 2022 1 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 0.15 2026-07-12T22:00:04 13039 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 856.0 2026-07-12T22:00:04 13040 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372267 MARY DUDLEY 216.09 2026-07-12T22:00:04 13041 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 13042 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 13043 APV6120315 2021-08-02T00:00:00 2022 1 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) 0000385627 LOGISTICS HEALTH INC 1720096.97 2026-07-12T22:00:04 13044 0006109251 2021-07-01T00:00:00 2022 1 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2617.01 2026-07-12T22:00:04 13045 APV6133380 2021-08-24T00:00:00 2022 1 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 1166.89 2026-07-12T22:00:04 13046 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370521 TERRY ASTLEFORD 587.72 2026-07-12T22:00:04 13047 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 13048 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 13049 0006138546 2021-09-02T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 129.78 2026-07-12T22:00:04 13050 0006111533 2021-07-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-07-12T22:00:04 13051 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 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 1087.11 2026-07-12T22:00:04 13052 0006155486 2021-09-30T00:00:00 2022 1 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 810.5 2026-07-12T22:00:04 13053 0006111489 2021-07-07T00:00:00 2022 1 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 149404.98 2026-07-12T22:00:04 13054 APV6150343 2021-09-23T00:00:00 2022 1 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 110.81 2026-07-12T22:00:04 13055 APV6154667 2021-09-30T00:00:00 2022 1 571904 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 1202.97 2026-07-12T22:00:04 13056 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 13057 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 13058 APV6115794 2021-07-23T00:00:00 2022 1 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 905.9 2026-07-12T22:00:04 13059 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 13060 APV6137958 2021-09-01T00:00:00 2022 1 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 0000060350 MARION GENERAL HOSPITAL 2514.54 2026-07-12T22:00:04 13061 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 13062 APV6150343 2021-09-23T00:00:00 2022 1 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 873.83 2026-07-12T22:00:04 13063 APV6133380 2021-08-24T00:00:00 2022 1 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 1447.8 2026-07-12T22:00:04 13064 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 12385.82 2026-07-12T22:00:04 13065 0006145357 2021-09-16T00:00:00 2022 1 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 5.65 2026-07-12T22:00:04 13066 0006131093 2021-08-18T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 13067 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 13068 APV6126826 2021-08-12T00:00:00 2022 1 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 208.32 2026-07-12T22:00:04 13069 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 13070 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 31851.78 2026-07-12T22:00:04 13071 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. 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LAWRENCE TWP TREASURER 277629.77 2026-07-12T22:00:04 13072 0006152938 2021-09-29T00:00:00 2022 1 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 167.62 2026-07-12T22:00:04 13073 APV6140884 2021-09-08T00:00:00 2022 1 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 0000394416 JAMES D SKOMP 106.98 2026-07-12T22:00:04 13074 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000293667 WELLNESS COUNCIL OF INDIANA INC 2000.0 2026-07-12T22:00:04 13075 APV6108840 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000109195 INDIANA ALLIANCE OF BOYS AND 44154.0 2026-07-12T22:00:04 13076 ACC0300002 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 2855.0 2026-07-12T22:00:04 13077 APV6132644 2021-08-23T00:00:00 2022 1 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 0000338114 CIRO BROADUS 1500.0 2026-07-12T22:00:04 13078 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.75 2026-07-12T22:00:04 13079 APV6124037 2021-08-08T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064364 JOHNSON COUNTY 10171.72 2026-07-12T22:00:04 13080 APV6129680 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment 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) 0000054131 GUIDESOFT INC 491.4 2026-07-12T22:00:04 13081 APV6120333 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 289.43 2026-07-12T22:00:04 13082 APV6115794 2021-07-23T00:00:00 2022 1 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 1429.74 2026-07-12T22:00:04 13083 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 13084 0006129371 2021-08-01T00:00:00 2022 1 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 1.21 2026-07-12T22:00:04 13085 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 6021.0 2026-07-12T22:00:04 13086 APV6150343 2021-09-23T00:00:00 2022 1 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 761.45 2026-07-12T22:00:04 13087 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 13088 APV6150343 2021-09-23T00:00:00 2022 1 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 963.5 2026-07-12T22:00:04 13089 APV6115199 2021-07-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351317 ALYSSA FIEGA 948.63 2026-07-12T22:00:04 13090 APV6127115 2021-08-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14008.74 2026-07-12T22:00:04 13091 0006129371 2021-08-01T00:00:00 2022 1 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 299.47 2026-07-12T22:00:04 13092 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 13093 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 150.0 2026-07-12T22:00:04 13101 APV6133380 2021-08-24T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 13102 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 13103 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote 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 73.1 2026-07-12T22:00:04 13104 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-07-12T22:00:04 13105 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 13106 APV6125679 2021-08-11T00:00:00 2022 1 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 135.0 2026-07-12T22:00:04 13107 APV6115794 2021-07-23T00:00:00 2022 1 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 1944.31 2026-07-12T22:00:04 13108 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 13109 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193984 HAMILTON COMM SCHOOL TREASURER 10000.0 2026-07-12T22:00:04 13110 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 13111 PAY6130024 2021-08-18T00:00:00 2022 1 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 121.67 2026-07-12T22:00:04 13112 0006129371 2021-08-01T00:00:00 2022 1 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 0.15 2026-07-12T22:00:04 13113 0006091372 2021-07-08T00:00:00 2022 1 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 53.12 2026-07-12T22:00:04 13114 0006091281 2021-07-08T00:00:00 2022 1 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 115.65 2026-07-12T22:00:04 13115 0006117705 2021-07-31T00:00:00 2022 1 517005 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 9481.36 2026-07-12T22:00:04 13116 0006155485 2021-09-30T00:00:00 2022 1 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 42.75 2026-07-12T22:00:04 13117 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 13118 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 13119 0006135267 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 459.65 2026-07-12T22:00:04 13120 APV6136078 2021-08-30T00:00:00 2022 1 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 25040.31 2026-07-12T22:00:04 13121 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 13122 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 13123 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 13124 APV6097018 2021-07-06T00:00:00 2022 1 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 70.7 2026-07-12T22:00:04 13125 APV6150343 2021-09-23T00:00:00 2022 1 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 634.25 2026-07-12T22:00:04 13126 0006098489 2021-07-07T00:00:00 2022 1 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 1.3 2026-07-12T22:00:04 13127 0006131798 2021-08-20T00:00:00 2022 1 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 38.95 2026-07-12T22:00:04 13128 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 13129 APV6148798 2021-09-21T00:00:00 2022 1 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 475421.49 2026-07-12T22:00:04 13130 0006098506 2021-07-07T00:00:00 2022 1 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 3272.22 2026-07-12T22:00:04 13131 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 13132 APV6151068 2021-09-24T00:00:00 2022 1 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 0000058605 CITY OF SOUTH BEND 10000.0 2026-07-12T22:00:04 13133 APV6098192 2021-07-08T00:00:00 2022 1 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 5136.66 2026-07-12T22:00:04 13134 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 13135 APV6143211 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 2034.14 2026-07-12T22:00:04 13136 0006122327 2021-08-08T00:00:00 2022 1 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 33.33 2026-07-12T22:00:04 13137 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101303 MISCH, JON D DOPC 14.0 2026-07-12T22:00:04 13138 APV6148791 2021-09-21T00:00:00 2022 1 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 36534.69 2026-07-12T22:00:04 13139 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 13140 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395496 SHERRY L TRIPODI 927.86 2026-07-12T22:00:04 13141 APV6138975 2021-09-02T00:00:00 2022 1 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 0000178451 TERI LYLES 35.0 2026-07-12T22:00:04 13142 0006096840 2021-07-01T00:00:00 2022 1 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 86.6 2026-07-12T22:00:04 13143 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394248 SHERRY DICK 777.93 2026-07-12T22:00:04 13144 0006138552 2021-09-02T00:00:00 2022 1 510101 Payroll 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 650.0 2026-07-12T22:00:04 13145 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 13146 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 13147 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 13148 APV6098959 2021-07-09T00:00:00 2022 1 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 63048.27 2026-07-12T22:00:04 13149 0006151984 2021-09-27T00:00:00 2022 1 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 35.89 2026-07-12T22:00:04 13150 0006120000 2021-07-31T00:00:00 2022 1 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 20.28 2026-07-12T22:00:04 13151 APV6127060 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -306.07 2026-07-12T22:00:04 13152 APV6140228 2021-09-07T00:00:00 2022 1 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 0000293085 MBC GROUP INC 934.83 2026-07-12T22:00:04 13153 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 13154 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 257.99 2026-07-12T22:00:04 13155 0006096259 2021-07-01T00:00:00 2022 1 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 153.5 2026-07-12T22:00:04 13156 APV6115794 2021-07-23T00:00:00 2022 1 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 297.65 2026-07-12T22:00:04 13157 0006151989 2021-09-27T00:00:00 2022 1 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 -0.14 2026-07-12T22:00:04 13158 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 33489.97 2026-07-12T22:00:04 13159 APV6115794 2021-07-23T00:00:00 2022 1 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 488.19 2026-07-12T22:00:04 13160 APV6138961 2021-09-02T00:00:00 2022 1 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 18.6 2026-07-12T22:00:04 13161 0006095685 2021-07-06T00:00:00 2022 1 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 465.72 2026-07-12T22:00:04 13162 APV6135614 2021-08-27T00:00:00 2022 1 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 1357.35 2026-07-12T22:00:04 13163 APV6124898 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000054249 COMPUTER SCIENCES CORPORATION 10890.0 2026-07-12T22:00:04 13164 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 13165 APV6110945 2021-07-15T00:00:00 2022 1 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 28.07 2026-07-12T22:00:04 13166 0006130292 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 14.09 2026-07-12T22:00:04 13167 APV6154838 2021-09-29T00:00:00 2022 1 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 107.34 2026-07-12T22:00:04 13168 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 13169 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 13170 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 13171 APV6143280 2021-09-13T00:00:00 2022 1 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 12872.4 2026-07-12T22:00:04 13172 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 3952.3 2026-07-12T22:00:04 13173 APV6121162 2021-08-02T00:00:00 2022 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 56.24 2026-07-12T22:00:04 13174 0006114979 2021-07-22T00:00:00 2022 1 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 20.67 2026-07-12T22:00:04 13175 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 13176 0006126153 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 13177 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 4579.33 2026-07-12T22:00:04 13178 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242805 TRISHA LYNN GILLHOUSE 421.4 2026-07-12T22:00:04 13179 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 13180 APV6132715 2021-08-23T00:00:00 2022 1 580147 Dir Supp - 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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 0000338162 ETHAN PUCKETT 926.66 2026-07-12T22:00:04 13186 0006146904 2021-09-15T00:00:00 2022 1 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 13187 PAY6144313 2021-09-15T00:00:00 2022 1 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 292.5 2026-07-12T22:00:04 13188 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 13189 APV6117209 2021-07-27T00:00:00 2022 1 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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Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 13194 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 13195 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 68440.0 2026-07-12T22:00:04 13196 APV6133380 2021-08-24T00:00:00 2022 1 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 671.39 2026-07-12T22:00:04 13197 APV6143945 2021-09-14T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012135 RIGGS MOWERS AND MORE INC 278.53 2026-07-12T22:00:04 13198 PAY6112953 2021-07-21T00:00:00 2022 1 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 64.89 2026-07-12T22:00:04 13199 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-07-12T22:00:04 13200 APV6115728 2021-07-23T00:00:00 2022 1 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 0000325070 TRIBUNE PUBLISHING COMPANY LLC 39.3 2026-07-12T22:00:04 13201 0006130181 2021-08-01T00:00:00 2022 1 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 1.63 2026-07-12T22:00:04 13202 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services 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 13203 0006146904 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.86 2026-07-12T22:00:04 13204 APV6134816 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 8813.6 2026-07-12T22:00:04 13205 APV6137943 2021-09-01T00:00:00 2022 1 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 57.12 2026-07-12T22:00:04 13206 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 13207 0006130181 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.17 2026-07-12T22:00:04 13208 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064208 FOUNTAIN COUNTY 67.37 2026-07-12T22:00:04 13209 APV6112136 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 1767.0 2026-07-12T22:00:04 13210 0006138409 2021-09-08T00:00:00 2022 1 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 3132.32 2026-07-12T22:00:04 13211 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 13212 APV6153242 2021-09-27T00:00:00 2022 1 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 63089.77 2026-07-12T22:00:04 13213 0006149969 2021-09-23T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 37.92 2026-07-12T22:00:04 13214 0006146156 2021-09-17T00:00:00 2022 1 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 0.41 2026-07-12T22:00:04 13215 0006122357 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.54 2026-07-12T22:00:04 13216 APV6131315 2021-08-06T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 1019.08 2026-07-12T22:00:04 13217 APV6154118 2021-09-29T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119059 NATIONAL ASSOCIATION OF ABANDONED MINE 250.0 2026-07-12T22:00:04 13218 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000357701 CHILDREN OF AMERICA AVON 2670.81 2026-07-12T22:00:04 13219 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 11.2 2026-07-12T22:00:04 13220 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 880.74 2026-07-12T22:00:04 13221 0006129371 2021-08-01T00:00:00 2022 1 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 13222 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 13223 APV6093143 2021-07-02T00:00:00 2022 1 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 6.86 2026-07-12T22:00:04 13224 APV6137117 2021-08-31T00:00:00 2022 1 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 781.82 2026-07-12T22:00:04 13225 APV6121162 2021-08-02T00:00:00 2022 1 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 25.5 2026-07-12T22:00:04 13226 APV6123392 2021-08-06T00:00:00 2022 1 531010 Prof Serv - 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 485.24 2026-07-12T22:00:04 13414 0006138371 2021-09-08T00:00:00 2022 1 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 680.34 2026-07-12T22:00:04 13415 0006097532 2021-07-07T00:00:00 2022 1 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 42.34 2026-07-12T22:00:04 13416 APV6138763 2021-09-02T00:00:00 2022 1 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 1630.25 2026-07-12T22:00:04 13417 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 13418 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 13419 0006129371 2021-08-01T00:00:00 2022 1 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 25059.29 2026-07-12T22:00:04 13420 APV6124159 2021-08-09T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 913.56 2026-07-12T22:00:04 13421 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 13422 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 23152.82 2026-07-12T22:00:04 13423 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096124 OHIO VALLEY OPPORTUNITIES, INC 1726.37 2026-07-12T22:00:04 13424 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 13425 APV6122439 2021-08-05T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 550.0 2026-07-12T22:00:04 13426 APV6114574 2021-07-21T00:00:00 2022 1 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 1638.22 2026-07-12T22:00:04 13427 APV6150343 2021-09-23T00:00:00 2022 1 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 1415.92 2026-07-12T22:00:04 13428 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236175 R JASON SCHNEPF LLC 14.0 2026-07-12T22:00:04 13429 APV6115794 2021-07-23T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 13430 0006155486 2021-09-30T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 13431 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 13432 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 13433 APV6133380 2021-08-24T00:00:00 2022 1 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 594.24 2026-07-12T22:00:04 13434 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-07-12T22:00:04 13435 APV6112656 2021-07-19T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 3524.3 2026-07-12T22:00:04 13436 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 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Programs General Ledger Entry 0.42 2026-07-12T22:00:04 13440 0006136738 2021-09-01T00:00:00 2022 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.42 2026-07-12T22:00:04 13441 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 505.55 2026-07-12T22:00:04 13442 APV6150343 2021-09-23T00:00:00 2022 1 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 1460.88 2026-07-12T22:00:04 13443 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 13444 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.69 2026-07-12T22:00:04 13445 0006152918 2021-09-29T00:00:00 2022 1 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 234.23 2026-07-12T22:00:04 13446 0006133179 2021-08-04T00:00:00 2022 1 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 55.85 2026-07-12T22:00:04 13447 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 13448 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396471 MATTHEW CANNON 905.4 2026-07-12T22:00:04 13449 0006096265 2021-07-07T00:00:00 2022 1 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 208.61 2026-07-12T22:00:04 13450 APV6133380 2021-08-24T00:00:00 2022 1 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 134.19 2026-07-12T22:00:04 13451 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 13452 0006117705 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 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Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 104405.13 2026-07-12T22:00:04 13457 APV6126350 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 1.56 2026-07-12T22:00:04 13458 0006098745 2021-07-09T00:00:00 2022 1 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 13459 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 1497.4 2026-07-12T22:00:04 13460 APV6121162 2021-08-02T00:00:00 2022 1 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 49.95 2026-07-12T22:00:04 13461 0006095678 2021-07-01T00:00:00 2022 1 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 4.79 2026-07-12T22:00:04 13462 0006140600 2021-09-04T00:00:00 2022 1 572605 GR-Personal Social Services 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 357.27 2026-07-12T22:00:04 13477 0006138371 2021-09-08T00:00:00 2022 1 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 113.39 2026-07-12T22:00:04 13478 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 97.0 2026-07-12T22:00:04 13479 APV6150343 2021-09-23T00:00:00 2022 1 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 2198.5 2026-07-12T22:00:04 13480 APV6151135 2021-09-24T00:00:00 2022 1 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 2632.5 2026-07-12T22:00:04 13481 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 13482 APV6118602 2021-07-29T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 21514.0 2026-07-12T22:00:04 13483 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377019 STEPHANIE WOGERMAN 449.5 2026-07-12T22:00:04 13484 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-07-12T22:00:04 13485 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 13486 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child 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Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -16.0 2026-07-12T22:00:04 13490 0006155485 2021-09-30T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.76 2026-07-12T22:00:04 13491 APV6117253 2021-07-27T00:00:00 2022 1 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 0000381433 MATTHEW DODSON 500.0 2026-07-12T22:00:04 13492 APV6118814 2021-07-29T00:00:00 2022 1 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 13493 APV6150343 2021-09-23T00:00:00 2022 1 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 2284.36 2026-07-12T22:00:04 13494 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 13495 APV6115794 2021-07-23T00:00:00 2022 1 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 1339.31 2026-07-12T22:00:04 13496 APV6125646 2021-08-11T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 92.18 2026-07-12T22:00:04 13497 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 13498 0006144503 2021-09-15T00:00:00 2022 1 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 1.05 2026-07-12T22:00:04 13499 APV6150343 2021-09-23T00:00:00 2022 1 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 558.05 2026-07-12T22:00:04 13500 APV6097062 2021-07-07T00:00:00 2022 1 531010 Prof 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 125413.88 2026-07-12T22:00:04 13501 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396472 ROBERT STANTON 2747.59 2026-07-12T22:00:04 13502 0006109251 2021-07-01T00:00:00 2022 1 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 3007.14 2026-07-12T22:00:04 13503 APV6115794 2021-07-23T00:00:00 2022 1 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 725.7 2026-07-12T22:00:04 13504 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 13505 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 13506 0006155487 2021-09-30T00:00:00 2022 1 659281 Web Collaboration 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 12.08 2026-07-12T22:00:04 13507 APV6148791 2021-09-21T00:00:00 2022 1 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 17216.45 2026-07-12T22:00:04 13508 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 13509 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 1489.81 2026-07-12T22:00:04 13510 APV6150343 2021-09-23T00:00:00 2022 1 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 692.91 2026-07-12T22:00:04 13511 APV6150343 2021-09-23T00:00:00 2022 1 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 2027.02 2026-07-12T22:00:04 13512 APV6112006 2021-07-15T00:00:00 2022 1 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 0000075958 KOCH MECHANICAL, INC 4361.95 2026-07-12T22:00:04 13513 0006135280 2021-08-31T00:00:00 2022 1 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 516.45 2026-07-12T22:00:04 13514 0006142997 2021-09-13T00:00:00 2022 1 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 51.94 2026-07-12T22:00:04 13515 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 13516 0006120000 2021-07-31T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.49 2026-07-12T22:00:04 13517 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 3562.51 2026-07-12T22:00:04 13518 APV6110982 2021-07-14T00:00:00 2022 1 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 0000058437 ELKHART COUNTY 1333.52 2026-07-12T22:00:04 13519 APV6117879 2021-07-28T00:00:00 2022 1 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 34268.76 2026-07-12T22:00:04 13520 ARD6149664 2021-09-22T00:00:00 2022 1 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 -802.2 2026-07-12T22:00:04 13521 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 13522 0006130181 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 13523 APV6124252 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 7030.0 2026-07-12T22:00:04 13524 0006146030 2021-09-16T00:00:00 2022 1 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 -236.64 2026-07-12T22:00:04 13525 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 305.31 2026-07-12T22:00:04 13526 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 13527 APV6142270 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000382920 KATHERINE ANN SCHWIPPS 0.0 2026-07-12T22:00:04 13528 0006142083 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.44 2026-07-12T22:00:04 13529 0006152882 2021-09-30T00:00:00 2022 1 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 111.87 2026-07-12T22:00:04 13530 APV6121203 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 8588.02 2026-07-12T22:00:04 13531 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 202.75 2026-07-12T22:00:04 13532 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 13533 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396052 LOUIS W ROTH 1144.13 2026-07-12T22:00:04 13534 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 13535 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394244 ROBERT E GELLER 630.92 2026-07-12T22:00:04 13536 ACC1200002 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -2.98 2026-07-12T22:00:04 13537 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 521.85 2026-07-12T22:00:04 13538 0006120056 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54742.28 2026-07-12T22:00:04 13539 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 13540 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 13541 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 13542 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 13543 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.0 2026-07-12T22:00:04 13544 0006109251 2021-07-01T00:00:00 2022 1 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 26.49 2026-07-12T22:00:04 13545 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 13546 APV6124987 2021-08-10T00:00:00 2022 1 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 12060.01 2026-07-12T22:00:04 13547 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 13548 APV6138763 2021-09-02T00:00:00 2022 1 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 29.85 2026-07-12T22:00:04 13549 0006138527 2021-09-02T00:00:00 2022 1 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 958.26 2026-07-12T22:00:04 13550 0006122359 2021-08-08T00:00:00 2022 1 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 13551 0006152919 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.16 2026-07-12T22:00:04 13552 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 13553 APV6133380 2021-08-24T00:00:00 2022 1 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 1084.06 2026-07-12T22:00:04 13554 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 13555 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.68 2026-07-12T22:00:04 13556 APV6122547 2021-08-04T00:00:00 2022 1 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 6600.0 2026-07-12T22:00:04 13557 0006119071 2021-07-30T00:00:00 2022 1 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 46600.07 2026-07-12T22:00:04 13558 0006091257 2021-07-08T00:00:00 2022 1 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 60.35 2026-07-12T22:00:04 13559 APV6112718 2021-07-19T00:00:00 2022 1 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 9.17 2026-07-12T22:00:04 13560 APV6142416 2021-09-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 751.6 2026-07-12T22:00:04 13561 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 13562 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 13563 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 13564 APV6119631 2021-07-30T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116958 LOUISVILLE PAVING COMPANY, INC 96089.84 2026-07-12T22:00:04 13565 0006109686 2021-07-01T00:00:00 2022 1 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 6783.74 2026-07-12T22:00:04 13566 0006131057 2021-08-18T00:00:00 2022 1 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.25 2026-07-12T22:00:04 13567 0006129371 2021-08-01T00:00:00 2022 1 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 44.25 2026-07-12T22:00:04 13568 APV6098192 2021-07-08T00:00:00 2022 1 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 15000.0 2026-07-12T22:00:04 13569 0006108628 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.87 2026-07-12T22:00:04 13570 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 13571 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 58479.67 2026-07-12T22:00:04 13572 0006129371 2021-08-01T00:00:00 2022 1 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 0.66 2026-07-12T22:00:04 13573 APV6150343 2021-09-23T00:00:00 2022 1 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 247.22 2026-07-12T22:00:04 13574 APV6115794 2021-07-23T00:00:00 2022 1 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 1331.94 2026-07-12T22:00:04 13575 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 13576 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 13577 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000002106 HAMILTON CENTER INC 1591.72 2026-07-12T22:00:04 13578 0006133036 2021-08-24T00:00:00 2022 1 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 0.46 2026-07-12T22:00:04 13579 APV6141671 2021-09-09T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 30.88 2026-07-12T22:00:04 13580 APV6147140 2021-09-20T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 3.55 2026-07-12T22:00:04 13581 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 13582 0006114903 2021-07-25T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 13583 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 13584 0006145509 2021-09-16T00:00:00 2022 1 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 General Ledger Entry 13.08 2026-07-12T22:00:04 13585 APV6124937 2021-08-10T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 13586 APV6143280 2021-09-13T00:00:00 2022 1 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 22.31 2026-07-12T22:00:04 13587 0006117695 2021-07-31T00:00:00 2022 1 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 17860.77 2026-07-12T22:00:04 13588 PAY6136427 2021-09-01T00:00:00 2022 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 651.3 2026-07-12T22:00:04 13589 0006132467 2021-08-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 730808.99 2026-07-12T22:00:04 13590 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 13591 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 13592 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 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 7963.97 2026-07-12T22:00:04 13593 0006097532 2021-07-07T00:00:00 2022 1 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 54.71 2026-07-12T22:00:04 13594 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 13595 APV6150299 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000393430 SYDNEY WHITEFORD 55.77 2026-07-12T22:00:04 13596 APV6136135 2021-08-28T00:00:00 2022 1 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 151.5 2026-07-12T22:00:04 13597 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 13598 APV6109734 2021-07-14T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082976 OWEN CTY TREASURER 470.7 2026-07-12T22:00:04 13599 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 13600 0006145368 2021-09-15T00:00:00 2022 1 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 34.25 2026-07-12T22:00:04 13601 APV6119549 2021-07-30T00:00:00 2022 1 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 34893.75 2026-07-12T22:00:04 13602 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 13603 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 13604 0006130279 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 42.18 2026-07-12T22:00:04 13609 0006091103 2021-07-08T00:00:00 2022 1 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 192.75 2026-07-12T22:00:04 13610 APV6120315 2021-08-02T00:00:00 2022 1 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 13193.3 2026-07-12T22:00:04 13611 APV6133380 2021-08-24T00:00:00 2022 1 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 162.07 2026-07-12T22:00:04 13612 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 13613 0006130279 2021-08-01T00:00:00 2022 1 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 5.29 2026-07-12T22:00:04 13614 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289043 RONALD MAJOR 178.64 2026-07-12T22:00:04 13615 0006138404 2021-08-31T00:00:00 2022 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 145.91 2026-07-12T22:00:04 13616 0006114244 2021-07-21T00:00:00 2022 1 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 435.81 2026-07-12T22:00:04 13617 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 13618 APV6143994 2021-09-14T00:00:00 2022 1 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 13619 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.02 2026-07-12T22:00:04 13620 APV6092428 2021-07-01T00:00:00 2022 1 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 11296.27 2026-07-12T22:00:04 13621 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334367 TRINITY HEALTH 14.0 2026-07-12T22:00:04 13622 0006113295 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.6 2026-07-12T22:00:04 13623 APV6140919 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000388204 MORGAN SPRECHER 14.82 2026-07-12T22:00:04 13624 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 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 16739.7 2026-07-12T22:00:04 13625 APV6150343 2021-09-23T00:00:00 2022 1 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 485.23 2026-07-12T22:00:04 13626 PAY6144260 2021-09-15T00:00:00 2022 1 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 171.75 2026-07-12T22:00:04 13627 APV6153953 2021-09-29T00:00:00 2022 1 535012 Com & Train - WORK SHOPS 39 Prosecuting Attorneys Cncl Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000299128 B AND D ASSOCIATES LLC 20699.39 2026-07-12T22:00:04 13628 0006120956 2021-08-02T00:00:00 2022 1 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 120.14 2026-07-12T22:00:04 13629 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344081 AMBER COLEMAN 367.35 2026-07-12T22:00:04 13630 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 13631 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 13632 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 13633 PAY6112973 2021-07-21T00:00:00 2022 1 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 641.17 2026-07-12T22:00:04 13634 APV6099748 2021-07-12T00:00:00 2022 1 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1580.0 2026-07-12T22:00:04 13635 0006096840 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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WARREN CTY TREASURER 34390.83 2026-07-12T22:00:04 13642 APV6133380 2021-08-24T00:00:00 2022 1 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 627.53 2026-07-12T22:00:04 13643 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 13644 APV6130597 2021-08-18T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 14034.11 2026-07-12T22:00:04 13645 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 14.0 2026-07-12T22:00:04 13646 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 13647 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 13648 APV6093171 2021-07-02T00:00:00 2022 1 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 41985.05 2026-07-12T22:00:04 13649 APV6121173 2021-08-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 948.56 2026-07-12T22:00:04 13650 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 13651 APV6115794 2021-07-23T00:00:00 2022 1 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 1094.14 2026-07-12T22:00:04 13652 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 13653 0006114987 2021-07-21T00:00:00 2022 1 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 24728.0 2026-07-12T22:00:04 13654 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 13655 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 73.95 2026-07-12T22:00:04 13656 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 13657 APV6133380 2021-08-24T00:00:00 2022 1 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 813.37 2026-07-12T22:00:04 13658 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238441 KATHY JONES 406.52 2026-07-12T22:00:04 13659 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 334.94 2026-07-12T22:00:04 13660 APV6149431 2021-09-22T00:00:00 2022 1 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 0000055040 TAMARA JOHNSON 7.5 2026-07-12T22:00:04 13661 APV6154682 2021-09-30T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 280.7 2026-07-12T22:00:04 13662 APV6115794 2021-07-23T00:00:00 2022 1 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 1105.52 2026-07-12T22:00:04 13663 0006114963 2021-07-22T00:00:00 2022 1 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 -34.61 2026-07-12T22:00:04 13664 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 13665 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 1394.57 2026-07-12T22:00:04 13666 0006138404 2021-08-31T00:00:00 2022 1 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 2006.11 2026-07-12T22:00:04 13667 APV6112637 2021-07-19T00:00:00 2022 1 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 0000078534 HENDRICKS COUNTY SENIOR SERVICES 273.12 2026-07-12T22:00:04 13668 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387307 ANTHONY CORRAL 155.2 2026-07-12T22:00:04 13669 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 13670 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 13671 APV6115794 2021-07-23T00:00:00 2022 1 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 960.16 2026-07-12T22:00:04 13672 APV6149431 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000079912 JAMES R POWERS 123.24 2026-07-12T22:00:04 13673 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 265.0 2026-07-12T22:00:04 13674 0006137723 2021-09-01T00:00:00 2022 1 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 5512.97 2026-07-12T22:00:04 13675 PAY6096088 2021-07-07T00:00:00 2022 1 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 105.72 2026-07-12T22:00:04 13676 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 14.0 2026-07-12T22:00:04 13677 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 13678 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 13679 APV6108649 2021-07-13T00:00:00 2022 1 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 0.84 2026-07-12T22:00:04 13680 APV6125687 2021-08-11T00:00:00 2022 1 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 27892.25 2026-07-12T22:00:04 13681 EXV6141163 2021-09-01T00:00:00 2022 1 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 27.24 2026-07-12T22:00:04 13682 APV6141702 2021-09-09T00:00:00 2022 1 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 1846.32 2026-07-12T22:00:04 13683 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 13684 0006129371 2021-08-01T00:00:00 2022 1 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 345.99 2026-07-12T22:00:04 13685 APV6115794 2021-07-23T00:00:00 2022 1 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 785.32 2026-07-12T22:00:04 13686 0006153785 2021-09-29T00:00:00 2022 1 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 16.76 2026-07-12T22:00:04 13687 APV6139580 2021-09-03T00:00:00 2022 1 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 0000287796 RICHARD SOUTHERN 27.5 2026-07-12T22:00:04 13688 0006129371 2021-08-01T00:00:00 2022 1 518606 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 4.72 2026-07-12T22:00:04 13689 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 13690 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325847 GERALYN NEU 292.17 2026-07-12T22:00:04 13691 APV6139088 2021-09-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000260425 SHORT ELLIOTT HENDRICKSON INC 15048.4 2026-07-12T22:00:04 13692 0006145368 2021-09-15T00:00:00 2022 1 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 4.54 2026-07-12T22:00:04 13693 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 13694 0006155485 2021-09-30T00:00:00 2022 1 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 1318.04 2026-07-12T22:00:04 13695 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 62.79 2026-07-12T22:00:04 13696 0006117696 2021-07-31T00:00:00 2022 1 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 388.59 2026-07-12T22:00:04 13697 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof 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 -0.11 2026-07-12T22:00:04 13698 0006152919 2021-09-30T00:00:00 2022 1 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 4.4 2026-07-12T22:00:04 13699 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 17810.74 2026-07-12T22:00:04 13700 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 13701 0006129371 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.99 2026-07-12T22:00:04 13702 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 13703 APV6139088 2021-09-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 90936.8 2026-07-12T22:00:04 13704 APV6114574 2021-07-21T00:00:00 2022 1 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 18290.44 2026-07-12T22:00:04 13705 0006129371 2021-08-01T00:00:00 2022 1 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 374.11 2026-07-12T22:00:04 13706 0006130181 2021-08-01T00:00:00 2022 1 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 190.69 2026-07-12T22:00:04 13707 ACC0200002 2021-08-31T00:00:00 2022 1 518796 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 7.09 2026-07-12T22:00:04 13708 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 13709 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.13 2026-07-12T22:00:04 13710 0006131063 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 13711 0006096865 2021-07-07T00:00:00 2022 1 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 1719.3 2026-07-12T22:00:04 13712 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 13713 0006113920 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.73 2026-07-12T22:00:04 13714 PAY6096149 2021-07-07T00:00:00 2022 1 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 724.48 2026-07-12T22:00:04 13715 APV6133380 2021-08-24T00:00:00 2022 1 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 609.78 2026-07-12T22:00:04 13716 APV6115794 2021-07-23T00:00:00 2022 1 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 297.65 2026-07-12T22:00:04 13717 PAY6152622 2021-09-29T00:00:00 2022 1 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 6.18 2026-07-12T22:00:04 13718 APV6133380 2021-08-24T00:00:00 2022 1 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 129.66 2026-07-12T22:00:04 13719 0006130279 2021-08-01T00:00:00 2022 1 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 -0.09 2026-07-12T22:00:04 13720 0006142997 2021-09-13T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 20.67 2026-07-12T22:00:04 13721 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 13722 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 13723 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 13724 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 13725 0006091252 2021-07-08T00:00:00 2022 1 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 338.41 2026-07-12T22:00:04 13726 ARD6112922 2021-07-19T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -97361.72 2026-07-12T22:00:04 13727 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257152 TIFFANY BROWN 405.16 2026-07-12T22:00:04 13728 APV6129488 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 2838.34 2026-07-12T22:00:04 13729 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248475 KATHERINE LEAH BULLOCK 406.52 2026-07-12T22:00:04 13730 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 13731 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 114953.3 2026-07-12T22:00:04 13732 APV6115794 2021-07-23T00:00:00 2022 1 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 290.29 2026-07-12T22:00:04 13733 PAY6136427 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 808.69 2026-07-12T22:00:04 13734 0006142997 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9830.54 2026-07-12T22:00:04 13735 APV6150343 2021-09-23T00:00:00 2022 1 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 478.04 2026-07-12T22:00:04 13736 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.01 2026-07-12T22:00:04 13737 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391086 SARA TAYLOR 655.59 2026-07-12T22:00:04 13738 APV6116504 2021-07-26T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055055 TODD E DAVIS 112.05 2026-07-12T22:00:04 13739 0006124567 2021-08-04T00:00:00 2022 1 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 106.5 2026-07-12T22:00:04 13740 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 13741 0006142950 2021-09-01T00:00:00 2022 1 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 2115.11 2026-07-12T22:00:04 13742 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 33934.7 2026-07-12T22:00:04 13743 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 12080.0 2026-07-12T22:00:04 13744 0006114979 2021-07-22T00:00:00 2022 1 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 38.82 2026-07-12T22:00:04 13745 0006130279 2021-08-01T00:00:00 2022 1 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 8.47 2026-07-12T22:00:04 13746 0006145357 2021-09-16T00:00:00 2022 1 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 80.0 2026-07-12T22:00:04 13747 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000369417 PANIES CREATIVE LEARNING FACTORY 217.07 2026-07-12T22:00:04 13748 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 13749 APV6149531 2021-09-22T00:00:00 2022 1 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 6800.85 2026-07-12T22:00:04 13750 APV6098948 2021-07-09T00:00:00 2022 1 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 0000002773 BLUE RIVER SERVICES 405.3 2026-07-12T22:00:04 13751 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 13752 APV6092512 2021-07-01T00:00:00 2022 1 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 29024.69 2026-07-12T22:00:04 13753 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118471 ACCUDOC INC 14.0 2026-07-12T22:00:04 13754 APV6115794 2021-07-23T00:00:00 2022 1 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 1339.75 2026-07-12T22:00:04 13755 APV6115794 2021-07-23T00:00:00 2022 1 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 1339.76 2026-07-12T22:00:04 13756 0006153924 2021-09-29T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 13757 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000300360 JUDA ROSS 982.49 2026-07-12T22:00:04 13758 0006114909 2021-07-21T00:00:00 2022 1 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 64.5 2026-07-12T22:00:04 13759 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 13760 APV6133391 2021-08-24T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 5000.0 2026-07-12T22:00:04 13761 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 13762 0006096840 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid 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2026-07-12T22:00:04 13766 APV6113597 2021-07-20T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000306437 GWENDOLYN BARNES 40.0 2026-07-12T22:00:04 13767 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 8956.76 2026-07-12T22:00:04 13768 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-07-12T22:00:04 13769 APV6152952 2021-09-28T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 98.71 2026-07-12T22:00:04 13770 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 13771 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238350 REGINA JACKSON 409.17 2026-07-12T22:00:04 13772 0006109635 2021-07-14T00:00:00 2022 1 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 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 178.0 2026-07-12T22:00:04 13777 0006114892 2021-07-22T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1696.0 2026-07-12T22:00:04 13778 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 110000.0 2026-07-12T22:00:04 13779 0006122343 2021-08-08T00:00:00 2022 1 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 91.0 2026-07-12T22:00:04 13780 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 13781 APV6138925 2021-09-01T00:00:00 2022 1 520104 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 174.5 2026-07-12T22:00:04 13782 0006129371 2021-08-01T00:00:00 2022 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance 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Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 33535.25 2026-07-12T22:00:04 13787 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 13788 0006153924 2021-09-29T00:00:00 2022 1 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 544.8 2026-07-12T22:00:04 13789 0006146151 2021-09-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55607.25 2026-07-12T22:00:04 13790 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104350 EAST PORTER COUNTY 14.0 2026-07-12T22:00:04 13791 PAY6120735 2021-08-04T00:00:00 2022 1 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 40.08 2026-07-12T22:00:04 13792 APV6135619 2021-08-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387307 ANTHONY CORRAL 181.6 2026-07-12T22:00:04 13793 APV6150343 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Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 23139.0 2026-07-12T22:00:04 13839 0006129371 2021-08-01T00:00:00 2022 1 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 109.08 2026-07-12T22:00:04 13840 0006109251 2021-07-01T00:00:00 2022 1 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 922.97 2026-07-12T22:00:04 13841 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving 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GUIDESOFT INC 714.43 2026-07-12T22:00:04 13936 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 13937 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 13938 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 13939 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 13940 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 13941 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 13942 0006129371 2021-08-01T00:00:00 2022 1 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 1.79 2026-07-12T22:00:04 13943 APV6134880 2021-08-26T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 4169.37 2026-07-12T22:00:04 13944 APV6133380 2021-08-24T00:00:00 2022 1 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 810.33 2026-07-12T22:00:04 13945 0006117705 2021-07-31T00:00:00 2022 1 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 74.72 2026-07-12T22:00:04 13946 APV6109973 2021-07-14T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 32516.5 2026-07-12T22:00:04 13947 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 5000.0 2026-07-12T22:00:04 13948 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 13949 0006140022 2021-09-07T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 13950 APV6121163 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 75.0 2026-07-12T22:00:04 13951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243597 KIM AND MARK METTLER 1149.1 2026-07-12T22:00:04 13952 0006096259 2021-07-01T00:00:00 2022 1 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 346.22 2026-07-12T22:00:04 13953 EXV6145132 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.43 2026-07-12T22:00:04 13954 APV6098991 2021-07-09T00:00:00 2022 1 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 14789.7 2026-07-12T22:00:04 13955 APV6150343 2021-09-23T00:00:00 2022 1 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 925.52 2026-07-12T22:00:04 13956 APV6117161 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2026-07-12T22:00:04 13963 0006117705 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 565.63 2026-07-12T22:00:04 13964 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 13965 0006131057 2021-08-18T00:00:00 2022 1 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 0.94 2026-07-12T22:00:04 13966 APV6117870 2021-07-28T00:00:00 2022 1 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 13967 0006135262 2021-08-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 102.18 2026-07-12T22:00:04 13968 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 13969 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 133.64 2026-07-12T22:00:04 13970 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 13971 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 13972 APV6149531 2021-09-22T00:00:00 2022 1 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 2889.69 2026-07-12T22:00:04 13973 0006130279 2021-08-01T00:00:00 2022 1 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 0.95 2026-07-12T22:00:04 13974 0006138505 2021-09-08T00:00:00 2022 1 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 674.4 2026-07-12T22:00:04 13975 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 13976 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 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 696.01 2026-07-12T22:00:04 13977 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109370 WWJD INC 14.0 2026-07-12T22:00:04 13978 PAY6096149 2021-07-07T00:00:00 2022 1 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 61341.5 2026-07-12T22:00:04 13979 0006131082 2021-08-01T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 13980 0006121545 2021-08-08T00:00:00 2022 1 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 195.77 2026-07-12T22:00:04 13981 0006119071 2021-07-30T00:00:00 2022 1 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 4089.11 2026-07-12T22:00:04 13982 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 13983 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 13984 APV6133380 2021-08-24T00:00:00 2022 1 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 799.53 2026-07-12T22:00:04 13985 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 13986 APV6115794 2021-07-23T00:00:00 2022 1 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 1176.08 2026-07-12T22:00:04 13987 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 13988 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 13989 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000113613 WAYNE STATE UNIVERSITY 9937.2 2026-07-12T22:00:04 13990 APV6115794 2021-07-23T00:00:00 2022 1 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 3113.38 2026-07-12T22:00:04 13991 APV6148670 2021-09-21T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051259 BALL STATE UNIVERSITY 49169.14 2026-07-12T22:00:04 13992 PAY6096083 2021-07-07T00:00:00 2022 1 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 433.32 2026-07-12T22:00:04 13993 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 38.0 2026-07-12T22:00:04 13994 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 13995 APV6131391 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 6315.3 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Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 94.64 2026-07-12T22:00:04 14000 0006150746 2021-09-24T00:00:00 2022 1 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 6696.41 2026-07-12T22:00:04 14001 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 14002 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and 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2022 1 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 837.35 2026-07-12T22:00:04 14007 APV6129669 2021-08-17T00:00:00 2022 1 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 0000000222 HELENA CHEMICAL COMPANY 960.0 2026-07-12T22:00:04 14008 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 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 1137.68 2026-07-12T22:00:04 14009 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 40390.27 2026-07-12T22:00:04 14010 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 14011 APV6150343 2021-09-23T00:00:00 2022 1 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 1373.89 2026-07-12T22:00:04 14012 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393227 ABRIL STANBACK 1402.43 2026-07-12T22:00:04 14013 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 14014 APV6144867 2021-09-15T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 14015 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 14016 APV6108831 2021-07-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 20329.57 2026-07-12T22:00:04 14017 APV6115794 2021-07-23T00:00:00 2022 1 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 915.5 2026-07-12T22:00:04 14018 APV6119282 2021-07-30T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079011 CASS CTY TREASURER 0.0 2026-07-12T22:00:04 14019 APV6139568 2021-09-03T00:00:00 2022 1 520104 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 37.25 2026-07-12T22:00:04 14020 0006114909 2021-07-21T00:00:00 2022 1 518606 Payroll Life 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2026-07-12T22:00:04 14279 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 14280 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058005 CITY OF MONTICELLO 250000.0 2026-07-12T22:00:04 14281 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 14282 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 14283 APV6150351 2021-09-23T00:00:00 2022 1 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 168.0 2026-07-12T22:00:04 14284 0006131804 2021-08-20T00:00:00 2022 1 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 341.26 2026-07-12T22:00:04 14285 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242713 THOMAS GRAY 542.02 2026-07-12T22:00:04 14286 0006114227 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 367.46 2026-07-12T22:00:04 14287 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 14288 APV6149531 2021-09-22T00:00:00 2022 1 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 16228.29 2026-07-12T22:00:04 14289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243819 JUDY NAVA 650.43 2026-07-12T22:00:04 14290 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 14291 APV6150343 2021-09-23T00:00:00 2022 1 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 409.16 2026-07-12T22:00:04 14292 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 14293 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 38009.45 2026-07-12T22:00:04 14294 APV6150343 2021-09-23T00:00:00 2022 1 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 516.93 2026-07-12T22:00:04 14295 0006097837 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.85 2026-07-12T22:00:04 14296 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 14297 APV6154930 2021-09-30T00:00:00 2022 1 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 168.0 2026-07-12T22:00:04 14298 APV6115794 2021-07-23T00:00:00 2022 1 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 736.86 2026-07-12T22:00:04 14299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336584 ALAN BOWMAN 223.3 2026-07-12T22:00:04 14300 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.4 2026-07-12T22:00:04 14301 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5282.98 2026-07-12T22:00:04 14302 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 14303 APV6124948 2021-08-10T00:00:00 2022 1 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 5009.82 2026-07-12T22:00:04 14304 APV6134153 2021-08-24T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 55581.42 2026-07-12T22:00:04 14305 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 14306 APV6150343 2021-09-23T00:00:00 2022 1 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 741.97 2026-07-12T22:00:04 14307 0006129371 2021-08-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.57 2026-07-12T22:00:04 14308 0006153924 2021-09-29T00:00:00 2022 1 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 66.34 2026-07-12T22:00:04 14309 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 14310 0006110275 2021-07-15T00:00:00 2022 1 516003 Payroll Social Security 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 30.71 2026-07-12T22:00:04 14311 0006117696 2021-07-31T00:00:00 2022 1 517005 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 122.05 2026-07-12T22:00:04 14312 APV6133380 2021-08-24T00:00:00 2022 1 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 410.58 2026-07-12T22:00:04 14313 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 14314 0006126091 2021-08-12T00:00:00 2022 1 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 2.47 2026-07-12T22:00:04 14315 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 14316 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 14317 0006130292 2021-08-18T00:00:00 2022 1 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 2.15 2026-07-12T22:00:04 14318 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000380896 LEANN SULLINS 36.66 2026-07-12T22:00:04 14319 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 14320 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 14321 APV6092428 2021-07-01T00:00:00 2022 1 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 8090.04 2026-07-12T22:00:04 14322 0006133179 2021-08-04T00:00:00 2022 1 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 4466.03 2026-07-12T22:00:04 14323 ACC0100001 2021-07-31T00:00:00 2022 1 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 79352.06 2026-07-12T22:00:04 14324 ARD6134301 2021-08-25T00:00:00 2022 1 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 14325 0006142191 2021-09-10T00:00:00 2022 1 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 487375.37 2026-07-12T22:00:04 14326 APV6099837 2021-07-12T00:00:00 2022 1 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 36629.36 2026-07-12T22:00:04 14327 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 14328 APV6098941 2021-07-09T00:00:00 2022 1 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 79527.25 2026-07-12T22:00:04 14329 0006142234 2021-09-10T00:00:00 2022 1 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 829.5 2026-07-12T22:00:04 14330 APV6136145 2021-08-30T00:00:00 2022 1 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 3511.83 2026-07-12T22:00:04 14331 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 14332 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 14333 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 38539.59 2026-07-12T22:00:04 14334 APV6149533 2021-09-22T00:00:00 2022 1 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 1519.01 2026-07-12T22:00:04 14335 APV6097006 2021-07-07T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 14336 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363175 STEVEN REED 482.09 2026-07-12T22:00:04 14337 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 14338 ACC0200002 2021-08-31T00:00:00 2022 1 517005 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 15.46 2026-07-12T22:00:04 14339 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 14340 0006131084 2021-08-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86885.4 2026-07-12T22:00:04 14341 0006132417 2021-08-23T00:00:00 2022 1 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 1.9 2026-07-12T22:00:04 14342 APV6153196 2021-09-28T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 74.05 2026-07-12T22:00:04 14343 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 14344 APV6128663 2021-08-16T00:00:00 2022 1 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 249.9 2026-07-12T22:00:04 14345 APV6149431 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000054249 COMPUTER SCIENCES CORPORATION 1645.06 2026-07-12T22:00:04 14346 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 14347 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 21.63 2026-07-12T22:00:04 14348 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 14349 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316123 WILLIE DABNEY 405.17 2026-07-12T22:00:04 14350 APV6099730 2021-07-12T00:00:00 2022 1 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 95.33 2026-07-12T22:00:04 14351 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 14352 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 14353 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote 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 105.58 2026-07-12T22:00:04 14354 0006114909 2021-07-21T00:00:00 2022 1 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 192.9 2026-07-12T22:00:04 14355 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 14356 APV6139088 2021-09-02T00:00:00 2022 1 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 163501.07 2026-07-12T22:00:04 14357 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 37.0 2026-07-12T22:00:04 14358 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 14359 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 148.0 2026-07-12T22:00:04 14360 0006138402 2021-08-31T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.45 2026-07-12T22:00:04 14361 APV6142445 2021-09-10T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 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 0000302166 JENNIFER COLEMAN 37.41 2026-07-12T22:00:04 14362 APV6095807 2021-07-02T00:00:00 2022 1 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 231.33 2026-07-12T22:00:04 14363 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 14364 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 14365 APV6115794 2021-07-23T00:00:00 2022 1 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 870.85 2026-07-12T22:00:04 14366 0006147653 2021-09-21T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 345.0 2026-07-12T22:00:04 14367 0006129371 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 14368 0006109529 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 260.57 2026-07-12T22:00:04 14369 APV6141663 2021-09-09T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities 0000119208 WEX BANK 110.32 2026-07-12T22:00:04 14370 APV6131266 2021-08-19T00:00:00 2022 1 592034 AdmOp - Sales Taxes 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 14371 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 14372 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 14373 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238171 JEFFERY WATSON 542.02 2026-07-12T22:00:04 14374 0006145389 2021-09-16T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 14375 APV6115794 2021-07-23T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 14376 APV6108831 2021-07-13T00:00:00 2022 1 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 34061.79 2026-07-12T22:00:04 14377 0006150761 2021-09-24T00:00:00 2022 1 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 14378 APV6093165 2021-07-01T00:00:00 2022 1 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 13869.14 2026-07-12T22:00:04 14379 0006146020 2021-09-16T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry -1.67 2026-07-12T22:00:04 14380 0006117780 2021-07-28T00:00:00 2022 1 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 249581.9 2026-07-12T22:00:04 14381 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000108784 HAPPY DAYS CHILDCARE and 776.1 2026-07-12T22:00:04 14382 0006138398 2021-08-31T00:00:00 2022 1 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 11.88 2026-07-12T22:00:04 14383 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 14384 ACC0100002 2021-07-31T00:00:00 2022 1 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 241.17 2026-07-12T22:00:04 14385 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 14386 ACC0100002 2021-07-31T00:00:00 2022 1 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 1.21 2026-07-12T22:00:04 14387 APV6141712 2021-09-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 953.37 2026-07-12T22:00:04 14388 0006117697 2021-07-31T00:00:00 2022 1 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 1.57 2026-07-12T22:00:04 14389 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 14390 0006145389 2021-09-16T00:00:00 2022 1 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 6549.29 2026-07-12T22:00:04 14391 APV6133380 2021-08-24T00:00:00 2022 1 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 1686.58 2026-07-12T22:00:04 14392 APV6115794 2021-07-23T00:00:00 2022 1 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 497.72 2026-07-12T22:00:04 14393 0006096259 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.13 2026-07-12T22:00:04 14394 APV6097018 2021-07-06T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 849.06 2026-07-12T22:00:04 14395 0006129371 2021-08-01T00:00:00 2022 1 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 -0.01 2026-07-12T22:00:04 14396 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 14397 APV6128737 2021-08-16T00:00:00 2022 1 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 0000375092 CAMERON YEAKLE 40.65 2026-07-12T22:00:04 14398 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336639 SHERONDA DONALDSON 482.09 2026-07-12T22:00:04 14399 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 14400 PAY6144365 2021-09-15T00:00:00 2022 1 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 64.98 2026-07-12T22:00:04 14401 APV6133380 2021-08-24T00:00:00 2022 1 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 1831.57 2026-07-12T22:00:04 14402 APV6150343 2021-09-23T00:00:00 2022 1 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 659.87 2026-07-12T22:00:04 14403 0006122859 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-07-12T22:00:04 14404 APV6114574 2021-07-21T00:00:00 2022 1 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 73158.75 2026-07-12T22:00:04 14405 0006143677 2021-09-09T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 14406 0006137723 2021-09-01T00:00:00 2022 1 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 4944.39 2026-07-12T22:00:04 14407 APV6092512 2021-07-01T00:00:00 2022 1 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 1420.43 2026-07-12T22:00:04 14408 0006155486 2021-09-30T00:00:00 2022 1 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 17217.69 2026-07-12T22:00:04 14409 0006096865 2021-07-07T00:00:00 2022 1 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 4.73 2026-07-12T22:00:04 14410 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 14411 EXV6144218 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 225.03 2026-07-12T22:00:04 14412 APV6115794 2021-07-23T00:00:00 2022 1 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 1050.6 2026-07-12T22:00:04 14413 APV6133380 2021-08-24T00:00:00 2022 1 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 972.4 2026-07-12T22:00:04 14414 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 122120.33 2026-07-12T22:00:04 14415 PAY6152515 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 629.35 2026-07-12T22:00:04 14416 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113493 PARIAL EYE PHYSICIANS, PLC 14.0 2026-07-12T22:00:04 14417 APV6117870 2021-07-28T00:00:00 2022 1 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 0000271783 JASON MIRTL 0.0 2026-07-12T22:00:04 14418 APV6139568 2021-09-03T00:00:00 2022 1 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 14419 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 50705.91 2026-07-12T22:00:04 14420 APV6093096 2021-07-02T00:00:00 2022 1 520104 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. 69.1 2026-07-12T22:00:04 14421 APV6150343 2021-09-23T00:00:00 2022 1 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 300.04 2026-07-12T22:00:04 14422 APV6133380 2021-08-24T00:00:00 2022 1 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 3574.56 2026-07-12T22:00:04 14423 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 14424 APV6124896 2021-08-08T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 320.0 2026-07-12T22:00:04 14425 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388369 LASER AND SKIN SURGERY CENTER OF INDIANA 14.0 2026-07-12T22:00:04 14426 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 9.0 2026-07-12T22:00:04 14427 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 14428 APV6150343 2021-09-23T00:00:00 2022 1 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 983.28 2026-07-12T22:00:04 14429 0006142082 2021-09-10T00:00:00 2022 1 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 2.8 2026-07-12T22:00:04 14430 0006138546 2021-09-02T00:00:00 2022 1 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 107.44 2026-07-12T22:00:04 14431 0006152919 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 361.82 2026-07-12T22:00:04 14432 0006129371 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.24 2026-07-12T22:00:04 14433 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097742 COMMUNITY COORDINATED CHILD CARE OF 60368.35 2026-07-12T22:00:04 14434 0006120074 2021-08-01T00:00:00 2022 1 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 -0.39 2026-07-12T22:00:04 14435 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 14436 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395792 JERRY LOTHAMER 915.75 2026-07-12T22:00:04 14437 APV6141663 2021-09-09T00:00:00 2022 1 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 486.67 2026-07-12T22:00:04 14438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332636 TROY MOORE 216.09 2026-07-12T22:00:04 14439 APV6148791 2021-09-21T00:00:00 2022 1 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 17296.01 2026-07-12T22:00:04 14440 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 14441 APV6097967 2021-07-08T00:00:00 2022 1 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 1549.0 2026-07-12T22:00:04 14442 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 14443 0006129371 2021-08-01T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.29 2026-07-12T22:00:04 14444 APV6134089 2021-08-25T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 4.14 2026-07-12T22:00:04 14445 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 14446 APV6133380 2021-08-24T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 14447 PAY6152519 2021-09-29T00:00:00 2022 1 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 3305.05 2026-07-12T22:00:04 14448 APV6121770 2021-08-04T00:00:00 2022 1 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000112072 PINMART 278.5 2026-07-12T22:00:04 14449 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214909 P. DIANE MERRIFIELD 425.54 2026-07-12T22:00:04 14450 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 14451 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 14452 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.63 2026-07-12T22:00:04 14453 APV6150343 2021-09-23T00:00:00 2022 1 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 168.56 2026-07-12T22:00:04 14454 0006123112 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 66.4 2026-07-12T22:00:04 14455 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 14456 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 35.0 2026-07-12T22:00:04 14457 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 173.52 2026-07-12T22:00:04 14458 APV6116467 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000081286 KELLER, DOUGLAS CARL 32.19 2026-07-12T22:00:04 14459 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 14460 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000015898 INDIANA STATE UNIVERSITY 2244.2 2026-07-12T22:00:04 14461 0006111533 2021-07-16T00:00:00 2022 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 14468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251661 MICHELLE MIMMS-DUCHAN 406.52 2026-07-12T22:00:04 14469 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121281 OUR LADY OF GRACE CHURCH 65.78 2026-07-12T22:00:04 14470 APV6132000 2021-08-20T00:00:00 2022 1 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 0000103216 BIRTH-TO-FIVE, INC 392.7 2026-07-12T22:00:04 14471 0006114986 2021-07-21T00:00:00 2022 1 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 651.3 2026-07-12T22:00:04 14472 APV6117197 2021-07-27T00:00:00 2022 1 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 13893.75 2026-07-12T22:00:04 14473 APV6150250 2021-09-23T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000329803 NORTH MECHANICAL CONTRACTING INC 1221.0 2026-07-12T22:00:04 14474 0006153899 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.89 2026-07-12T22:00:04 14475 0006091281 2021-07-08T00:00:00 2022 1 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 182.64 2026-07-12T22:00:04 14476 0006120074 2021-08-01T00:00:00 2022 1 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 558.5 2026-07-12T22:00:04 14477 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397328 WABASH COMMUNITY UNIT SCHOOL DISTRICT 14.0 2026-07-12T22:00:04 14478 ARD6130798 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -105414.6 2026-07-12T22:00:04 14479 0006117705 2021-07-31T00:00:00 2022 1 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 7.36 2026-07-12T22:00:04 14480 0006130279 2021-08-01T00:00:00 2022 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 39769.77 2026-07-12T22:00:04 14486 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 14487 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 59835.05 2026-07-12T22:00:04 14488 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 14489 APV6141423 2021-09-09T00:00:00 2022 1 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 28.76 2026-07-12T22:00:04 14490 PAY6129996 2021-08-18T00:00:00 2022 1 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 30400.18 2026-07-12T22:00:04 14491 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.12 2026-07-12T22:00:04 14492 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 14493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335611 IMELDA FLORES 216.09 2026-07-12T22:00:04 14494 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 21.37 2026-07-12T22:00:04 14495 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 19174.91 2026-07-12T22:00:04 14496 APV6151051 2021-09-24T00:00:00 2022 1 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 6.65 2026-07-12T22:00:04 14497 APV6133380 2021-08-24T00:00:00 2022 1 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 2636.3 2026-07-12T22:00:04 14498 PAY6120735 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 175.23 2026-07-12T22:00:04 14499 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 14500 0006130279 2021-08-01T00:00:00 2022 1 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 0.14 2026-07-12T22:00:04 14501 APV6115794 2021-07-23T00:00:00 2022 1 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 1027.14 2026-07-12T22:00:04 14502 PAY6144260 2021-09-15T00:00:00 2022 1 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 45.0 2026-07-12T22:00:04 14503 PAY6096099 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 35398.28 2026-07-12T22:00:04 14504 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1356.26 2026-07-12T22:00:04 14505 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 11817.88 2026-07-12T22:00:04 14506 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 14507 0006112396 2021-07-01T00:00:00 2022 1 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 1826.07 2026-07-12T22:00:04 14508 0006138546 2021-09-02T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.3 2026-07-12T22:00:04 14509 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 14510 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 14511 APV6118726 2021-07-29T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 42724.5 2026-07-12T22:00:04 14512 0006152919 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 322.31 2026-07-12T22:00:04 14513 0006092416 2021-07-08T00:00:00 2022 1 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 1285.21 2026-07-12T22:00:04 14514 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 14515 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 60.0 2026-07-12T22:00:04 14516 0006153924 2021-09-29T00:00:00 2022 1 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 0.27 2026-07-12T22:00:04 14517 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 14518 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 60289.66 2026-07-12T22:00:04 14519 0006096840 2021-07-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 14520 APV6134058 2021-08-25T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 14521 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 14522 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246211 AURELIA A ARTIS GRIMES 87.43 2026-07-12T22:00:04 14523 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 14524 PAY6146678 2021-09-22T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 177.74 2026-07-12T22:00:04 14525 APV6113610 2021-07-20T00:00:00 2022 1 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 0000053062 OAKLAND CITY UNIV 5911.0 2026-07-12T22:00:04 14526 0006114244 2021-07-21T00:00:00 2022 1 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 1185.66 2026-07-12T22:00:04 14527 0006151989 2021-09-27T00:00:00 2022 1 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 -6.6 2026-07-12T22:00:04 14528 0006138371 2021-09-08T00:00:00 2022 1 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 40.0 2026-07-12T22:00:04 14529 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 14530 0006130279 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 14531 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 14532 0006134622 2021-08-26T00:00:00 2022 1 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 -145501.45 2026-07-12T22:00:04 14533 APV6140346 2021-09-07T00:00:00 2022 1 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 800.0 2026-07-12T22:00:04 14534 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325262 CHERYL MCGRIFF 673.55 2026-07-12T22:00:04 14535 APV6115794 2021-07-23T00:00:00 2022 1 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 290.29 2026-07-12T22:00:04 14536 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14537 0006139998 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2355.89 2026-07-12T22:00:04 14538 PAY6112953 2021-07-21T00:00:00 2022 1 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 545.45 2026-07-12T22:00:04 14539 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.53 2026-07-12T22:00:04 14540 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096266 ST MARY'S CHILD CENTER 418.41 2026-07-12T22:00:04 14541 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 14542 APV6133380 2021-08-24T00:00:00 2022 1 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 3116.24 2026-07-12T22:00:04 14543 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284828 HESSVILLE AOG 4782.21 2026-07-12T22:00:04 14544 0006152918 2021-09-29T00:00:00 2022 1 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 17807.85 2026-07-12T22:00:04 14545 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 14546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305841 CAROLYN OTT 388.96 2026-07-12T22:00:04 14547 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214909 P. 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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 100.0 2026-07-12T22:00:04 14557 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 103.0 2026-07-12T22:00:04 14558 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 14559 APV6144906 2021-09-15T00:00:00 2022 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-07-12T22:00:04 14560 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 927.1 2026-07-12T22:00:04 14561 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 63.94 2026-07-12T22:00:04 14562 APV6114584 2021-07-20T00:00:00 2022 1 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 242.32 2026-07-12T22:00:04 14563 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 450.0 2026-07-12T22:00:04 14564 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 4254.2 2026-07-12T22:00:04 14565 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 3236.06 2026-07-12T22:00:04 14566 APV6108840 2021-07-13T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000186758 MARY BURNS 80.0 2026-07-12T22:00:04 14567 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 14568 0006112463 2021-07-19T00:00:00 2022 1 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 15.82 2026-07-12T22:00:04 14569 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 434390.39 2026-07-12T22:00:04 14570 APV6148791 2021-09-21T00:00:00 2022 1 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 9071.07 2026-07-12T22:00:04 14571 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 14572 APV6115004 2021-07-22T00:00:00 2022 1 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 0000006599 ALLEN COUNTY 13190.16 2026-07-12T22:00:04 14573 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-07-12T22:00:04 14574 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 14575 0006143004 2021-09-01T00:00:00 2022 1 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 1.92 2026-07-12T22:00:04 14576 0006154654 2021-09-30T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 166.3 2026-07-12T22:00:04 14577 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 14578 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 14579 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 14580 APV6112071 2021-07-15T00:00:00 2022 1 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 7112.76 2026-07-12T22:00:04 14581 0006144608 2021-09-15T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 14582 APV6133380 2021-08-24T00:00:00 2022 1 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 1487.42 2026-07-12T22:00:04 14583 0006125340 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4478726.33 2026-07-12T22:00:04 14584 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 450.58 2026-07-12T22:00:04 14585 0006138516 2021-09-08T00:00:00 2022 1 652131 Telecom Management 800 Transportation Internal Service Funds - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-07-12T22:00:04 14594 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 14595 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 14596 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 552.0 2026-07-12T22:00:04 14597 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 14598 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386207 BOOKS, BRUSHES and BANDS FOR EDUCATION 3000.0 2026-07-12T22:00:04 14599 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 82.94 2026-07-12T22:00:04 14600 APV6116484 2021-07-26T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1460.2 2026-07-12T22:00:04 14601 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286738 KRISTINE RHODES 378.15 2026-07-12T22:00:04 14602 ACC0100002 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 28.35 2026-07-12T22:00:04 14603 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 14604 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 26117.05 2026-07-12T22:00:04 14605 APV6150080 2021-09-22T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 2614.25 2026-07-12T22:00:04 14606 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 14607 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284950 STEFANIE KNIGHT 178.64 2026-07-12T22:00:04 14608 0006155485 2021-09-30T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-07-12T22:00:04 14609 EXV6144230 2021-09-07T00:00:00 2022 1 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 25.8 2026-07-12T22:00:04 14610 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277745 CARMALITA PARKER 108.04 2026-07-12T22:00:04 14611 0006109686 2021-07-01T00:00:00 2022 1 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 20409.47 2026-07-12T22:00:04 14612 APV6143264 2021-09-13T00:00:00 2022 1 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 4781.68 2026-07-12T22:00:04 14613 PAY6129967 2021-08-18T00:00:00 2022 1 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 60.0 2026-07-12T22:00:04 14614 APV6133380 2021-08-24T00:00:00 2022 1 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 1642.28 2026-07-12T22:00:04 14615 0006109695 2021-07-14T00:00:00 2022 1 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 5.91 2026-07-12T22:00:04 14616 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 14617 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-07-12T22:00:04 14618 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 5785.6 2026-07-12T22:00:04 14619 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 14620 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 14621 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 14622 0006145389 2021-09-16T00:00:00 2022 1 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 18.75 2026-07-12T22:00:04 14623 0006137723 2021-09-01T00:00:00 2022 1 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 6081.63 2026-07-12T22:00:04 14624 APV6150343 2021-09-23T00:00:00 2022 1 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 3056.6 2026-07-12T22:00:04 14625 APV6115794 2021-07-23T00:00:00 2022 1 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 1027.15 2026-07-12T22:00:04 14626 ACC0200002 2021-09-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -48.6 2026-07-12T22:00:04 14627 APV6097002 2021-07-07T00:00:00 2022 1 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 0000061424 CITY OF NORTH VERNON 12500.0 2026-07-12T22:00:04 14628 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 14629 0006132465 2021-08-23T00:00:00 2022 1 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 505.28 2026-07-12T22:00:04 14630 0006097532 2021-07-07T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 63.46 2026-07-12T22:00:04 14631 APV6095817 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 65000.0 2026-07-12T22:00:04 14632 0006129371 2021-08-01T00:00:00 2022 1 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 184.38 2026-07-12T22:00:04 14633 0006109529 2021-07-14T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -42467.3 2026-07-12T22:00:04 14634 0006133058 2021-08-24T00:00:00 2022 1 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 1086.69 2026-07-12T22:00:04 14635 0006142950 2021-09-01T00:00:00 2022 1 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 1662.05 2026-07-12T22:00:04 14636 APV6115794 2021-07-23T00:00:00 2022 1 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 468.92 2026-07-12T22:00:04 14637 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 14638 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 14639 APV6115794 2021-07-23T00:00:00 2022 1 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 604.67 2026-07-12T22:00:04 14640 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 15.7 2026-07-12T22:00:04 14641 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356797 SANDRA OWENS 629.3 2026-07-12T22:00:04 14642 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 14643 APC6129722 2021-08-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242248 GARY JOHN PURVIS -448.75 2026-07-12T22:00:04 14644 0006114244 2021-07-21T00:00:00 2022 1 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 209.87 2026-07-12T22:00:04 14645 0006130279 2021-08-01T00:00:00 2022 1 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 1.07 2026-07-12T22:00:04 14646 0006120000 2021-07-31T00:00:00 2022 1 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 197.85 2026-07-12T22:00:04 14647 0006154555 2021-09-30T00:00:00 2022 1 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 63812.54 2026-07-12T22:00:04 14648 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 24970.91 2026-07-12T22:00:04 14649 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 14650 APV6115794 2021-07-23T00:00:00 2022 1 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 243.16 2026-07-12T22:00:04 14651 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 14652 APV6115130 2021-07-22T00:00:00 2022 1 520104 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 -268.26 2026-07-12T22:00:04 14653 APV6095808 2021-07-06T00:00:00 2022 1 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 667.2 2026-07-12T22:00:04 14654 APV6133380 2021-08-24T00:00:00 2022 1 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 755.24 2026-07-12T22:00:04 14655 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 14656 APV6133380 2021-08-24T00:00:00 2022 1 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 481.88 2026-07-12T22:00:04 14657 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 14658 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246451 VICTORIA LYNN BENNETT 230.37 2026-07-12T22:00:04 14659 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 371.69 2026-07-12T22:00:04 14660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244092 MARILYN T COOLEY 405.17 2026-07-12T22:00:04 14661 0006154602 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & 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 1026.55 2026-07-12T22:00:04 14662 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370626 ERIN GRONINGER 1497.4 2026-07-12T22:00:04 14663 0006120000 2021-07-31T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 56.0 2026-07-12T22:00:04 14664 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 41.0 2026-07-12T22:00:04 14665 APV6150343 2021-09-23T00:00:00 2022 1 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 1038.35 2026-07-12T22:00:04 14666 0006153762 2021-09-29T00:00:00 2022 1 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 907.5 2026-07-12T22:00:04 14667 APV6148791 2021-09-21T00:00:00 2022 1 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 126767.29 2026-07-12T22:00:04 14668 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343400 REBECCA HART 324.13 2026-07-12T22:00:04 14669 APV6115794 2021-07-23T00:00:00 2022 1 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 515.81 2026-07-12T22:00:04 14670 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 14671 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000266990 NEW LIFE FELLOWSHIP MINISTRY 88.45 2026-07-12T22:00:04 14672 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 804.0 2026-07-12T22:00:04 14673 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 14674 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 14675 0006120000 2021-07-31T00:00:00 2022 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 688.25 2026-07-12T22:00:04 14676 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 14677 0006096865 2021-07-07T00:00:00 2022 1 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 661.0 2026-07-12T22:00:04 14678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248579 DAVID DICKERSON 405.17 2026-07-12T22:00:04 14679 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 14680 0006129371 2021-08-01T00:00:00 2022 1 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 1.07 2026-07-12T22:00:04 14681 0006133043 2021-08-24T00:00:00 2022 1 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 3067.66 2026-07-12T22:00:04 14682 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. 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Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC -2520.0 2026-07-12T22:00:04 14687 APV6115825 2021-07-23T00:00:00 2022 1 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 50204.39 2026-07-12T22:00:04 14688 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073278 CITY OF PETERSBURG 1543.2 2026-07-12T22:00:04 14689 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 18.26 2026-07-12T22:00:04 14693 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391072 PATICK A DIXON 119.17 2026-07-12T22:00:04 14694 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 14695 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 14696 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 14697 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 3576.93 2026-07-12T22:00:04 14698 0006129371 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 498 FSSA Aging Supplies, Parts and Materials Medical 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 0.02 2026-07-12T22:00:04 14699 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary 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518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.79 2026-07-12T22:00:04 14710 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 14711 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 14712 0006129371 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, 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2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 14766 0006114979 2021-07-22T00:00:00 2022 1 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 60.25 2026-07-12T22:00:04 14767 0006109686 2021-07-01T00:00:00 2022 1 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 -0.13 2026-07-12T22:00:04 14768 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 14769 APV6115794 2021-07-23T00:00:00 2022 1 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 368.43 2026-07-12T22:00:04 14770 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268583 TERRE NEWPORT 421.4 2026-07-12T22:00:04 14771 0006153924 2021-09-29T00:00:00 2022 1 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 3.2 2026-07-12T22:00:04 14772 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000327525 PEACE ZONE INC 900.0 2026-07-12T22:00:04 14773 APV6150343 2021-09-23T00:00:00 2022 1 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 22.47 2026-07-12T22:00:04 14774 0006133043 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of 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14778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170512 JOSE J HUERTA JR 1300.86 2026-07-12T22:00:04 14779 0006138418 2021-09-08T00:00:00 2022 1 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 793.49 2026-07-12T22:00:04 14780 APV6154837 2021-09-28T00:00:00 2022 1 520204 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 36.61 2026-07-12T22:00:04 14781 APV6152166 2021-09-27T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 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 70.84 2026-07-12T22:00:04 14782 0006092776 2021-07-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1779407.99 2026-07-12T22:00:04 14783 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 15052.0 2026-07-12T22:00:04 14784 0006141342 2021-09-09T00:00:00 2022 1 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 30.47 2026-07-12T22:00:04 14785 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 14786 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.19 2026-07-12T22:00:04 14787 APV6150343 2021-09-23T00:00:00 2022 1 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 1145.55 2026-07-12T22:00:04 14788 APV6097027 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 21.84 2026-07-12T22:00:04 14789 APV6133380 2021-08-24T00:00:00 2022 1 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 1949.06 2026-07-12T22:00:04 14790 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283180 ROSEL MCANDREWS 818.35 2026-07-12T22:00:04 14791 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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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BROWN INC 744.0 2026-07-12T22:00:04 14793 APV6133380 2021-08-24T00:00:00 2022 1 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 1166.89 2026-07-12T22:00:04 14794 0006130181 2021-08-01T00:00:00 2022 1 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 13.83 2026-07-12T22:00:04 14795 APV6148791 2021-09-21T00:00:00 2022 1 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 16997.75 2026-07-12T22:00:04 14796 APV6149533 2021-09-22T00:00:00 2022 1 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 7733.3 2026-07-12T22:00:04 14797 APV6146380 2021-09-17T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 494.33 2026-07-12T22:00:04 14798 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000185361 AMY ASDELL 482.09 2026-07-12T22:00:04 14799 0006131057 2021-08-18T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.67 2026-07-12T22:00:04 14800 APV6133380 2021-08-24T00:00:00 2022 1 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 682.95 2026-07-12T22:00:04 14801 APV6150343 2021-09-23T00:00:00 2022 1 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 509.28 2026-07-12T22:00:04 14802 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 14803 APV6115794 2021-07-23T00:00:00 2022 1 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 830.43 2026-07-12T22:00:04 14804 0006123059 2021-08-04T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.04 2026-07-12T22:00:04 14805 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 14806 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 359314.72 2026-07-12T22:00:04 14807 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 14808 0006144532 2021-09-15T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.84 2026-07-12T22:00:04 14809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000386321 METRIC ENVIRONMENTAL LLC 52.66 2026-07-12T22:00:04 14830 APV6149480 2021-09-22T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 11576.08 2026-07-12T22:00:04 14831 APV6148638 2021-09-21T00:00:00 2022 1 520104 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 57.43 2026-07-12T22:00:04 14832 PAY6096088 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business 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14839 0006114227 2021-07-21T00:00:00 2022 1 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 0.35 2026-07-12T22:00:04 14840 0006138402 2021-08-31T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 14841 0006142997 2021-09-13T00:00:00 2022 1 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 Environmental Public Health and Emergency Response General Ledger Entry 272.71 2026-07-12T22:00:04 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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 15.0 2026-07-12T22:00:04 15092 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 15093 0006112450 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 16.72 2026-07-12T22:00:04 15094 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 15095 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 15096 APV6115794 2021-07-23T00:00:00 2022 1 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 267.96 2026-07-12T22:00:04 15097 APV6123140 2021-08-05T00:00:00 2022 1 571904 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 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2021-09-14T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012435 GURNEY J BUSH INC 75.0 2026-07-12T22:00:04 15106 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 15107 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 15108 0006091103 2021-07-08T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 15109 APV6129791 2021-08-17T00:00:00 2022 1 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 310.28 2026-07-12T22:00:04 15110 0006116922 2021-07-27T00:00:00 2022 1 531038 Prof Serv - Employment 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 General Ledger Entry 0.0 2026-07-12T22:00:04 15111 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-07-12T22:00:04 15112 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 15113 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 15114 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective 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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 0000169357 KYNDRA REID 837.35 2026-07-12T22:00:04 15119 APV6095508 2021-07-04T00:00:00 2022 1 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 0000222276 PAUL J SCHILLING 90.0 2026-07-12T22:00:04 15120 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 15121 APV6092487 2021-07-01T00:00:00 2022 1 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 0000068514 ARCHITURA CORPORATION 1130.0 2026-07-12T22:00:04 15122 0006153785 2021-09-29T00:00:00 2022 1 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.95 2026-07-12T22:00:04 15123 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146308 MARK HOLBREICH MD 14.0 2026-07-12T22:00:04 15124 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310135 SANDRA JOHNSON 78.15 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15141 APV6143972 2021-09-14T00:00:00 2022 1 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 0000110578 PROGRESS HOUSE, INC. 267.0 2026-07-12T22:00:04 15142 0006130181 2021-08-01T00:00:00 2022 1 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 1.24 2026-07-12T22:00:04 15143 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 340.76 2026-07-12T22:00:04 15144 APV6108793 2021-07-12T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2553.48 2026-07-12T22:00:04 15145 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 15146 APV6143351 2021-09-13T00:00:00 2022 1 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 46833.09 2026-07-12T22:00:04 15147 PAY6113044 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4406.55 2026-07-12T22:00:04 15148 APV6115825 2021-07-23T00:00:00 2022 1 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 16714.7 2026-07-12T22:00:04 15149 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 15150 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 15151 APV6116482 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 11935.74 2026-07-12T22:00:04 15152 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23034.47 2026-07-12T22:00:04 15153 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 15154 0006091109 2021-07-08T00:00:00 2022 1 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 328.39 2026-07-12T22:00:04 15155 APV6133380 2021-08-24T00:00:00 2022 1 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 162.07 2026-07-12T22:00:04 15156 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 15157 APV6133380 2021-08-24T00:00:00 2022 1 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 928.54 2026-07-12T22:00:04 15158 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 15159 APV6098773 2021-07-09T00:00:00 2022 1 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 4495.99 2026-07-12T22:00:04 15160 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 15161 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101815 NEW DIRECTION CHURCH 13672.25 2026-07-12T22:00:04 15162 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102583 FIRST ASSEMBLY OF GOD 96.53 2026-07-12T22:00:04 15163 APV6133380 2021-08-24T00:00:00 2022 1 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 654.75 2026-07-12T22:00:04 15164 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 15165 APV6133380 2021-08-24T00:00:00 2022 1 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 673.55 2026-07-12T22:00:04 15166 0006091224 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - 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WEST 406.52 2026-07-12T22:00:04 15231 APV6133380 2021-08-24T00:00:00 2022 1 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 1097.53 2026-07-12T22:00:04 15232 APV6135683 2021-08-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 16.43 2026-07-12T22:00:04 15233 ACC0100002 2021-08-01T00:00:00 2022 1 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 -0.38 2026-07-12T22:00:04 15234 0006144608 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal 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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 0000360650 KIMBERLY FORDICE 1046.35 2026-07-12T22:00:04 15373 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 15374 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 15375 APV6141599 2021-09-09T00:00:00 2022 1 555514 Building & plant 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 835.22 2026-07-12T22:00:04 15376 0006095678 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 723.55 2026-07-12T22:00:04 15395 APV6115794 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000303232 KAREN ROWLAND 223.29 2026-07-12T22:00:04 15396 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077424 EAST ALLEN CTY SCHL TREASURER 55986.6 2026-07-12T22:00:04 15397 0006113243 2021-07-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120842.75 2026-07-12T22:00:04 15398 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 194.29 2026-07-12T22:00:04 15399 APV6093096 2021-07-02T00:00:00 2022 1 520106 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 85.05 2026-07-12T22:00:04 15400 0006135338 2021-08-27T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 15401 APV6115794 2021-07-23T00:00:00 2022 1 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 1484.9 2026-07-12T22:00:04 15402 0006091252 2021-07-08T00:00:00 2022 1 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 205.5 2026-07-12T22:00:04 15403 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 15404 APV6115794 2021-07-23T00:00:00 2022 1 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 748.03 2026-07-12T22:00:04 15405 0006142950 2021-09-01T00:00:00 2022 1 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 300.6 2026-07-12T22:00:04 15406 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 15407 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 25738.51 2026-07-12T22:00:04 15408 APV6114574 2021-07-21T00:00:00 2022 1 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 139115.87 2026-07-12T22:00:04 15409 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096662 KENDALLVILLE DAYCARE CENTER 2693.09 2026-07-12T22:00:04 15410 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388876 SHANE D FREEMAN 544.29 2026-07-12T22:00:04 15411 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 15412 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247652 SHAYLA NICHOLE FEY 741.97 2026-07-12T22:00:04 15413 0006122256 2021-08-05T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -274711.44 2026-07-12T22:00:04 15414 APV6120356 2021-08-02T00:00:00 2022 1 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. 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Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055223 CLINTON COUNTY 3398.4 2026-07-12T22:00:04 15480 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 15481 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121315 S. 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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 31.76 2026-07-12T22:00:04 15670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346135 TARA STAHL 10.81 2026-07-12T22:00:04 15671 APV6124187 2021-08-09T00:00:00 2022 1 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 0000392540 SHIRLEY L DUBOIS 15.5 2026-07-12T22:00:04 15672 0006123059 2021-08-04T00:00:00 2022 1 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 4.39 2026-07-12T22:00:04 15673 APV6115794 2021-07-23T00:00:00 2022 1 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 1283.94 2026-07-12T22:00:04 15674 0006138505 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - 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Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1012.5 2026-07-12T22:00:04 15682 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102083 CHILD CARE RESOURCES INC 24516.98 2026-07-12T22:00:04 15683 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 15684 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 15685 APV6122489 2021-08-05T00:00:00 2022 1 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 4298.45 2026-07-12T22:00:04 15686 APV6116520 2021-07-26T00:00:00 2022 1 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 45665.3 2026-07-12T22:00:04 15687 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 192.0 2026-07-12T22:00:04 15688 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 15689 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 167.83 2026-07-12T22:00:04 15690 APV6121927 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000270106 MARCIA YURCZYK 107.64 2026-07-12T22:00:04 15691 APV6095792 2021-07-06T00:00:00 2022 1 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 590.1 2026-07-12T22:00:04 15692 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 15693 APV6115794 2021-07-23T00:00:00 2022 1 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 1138.27 2026-07-12T22:00:04 15694 0006138403 2021-08-31T00:00:00 2022 1 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 47.65 2026-07-12T22:00:04 15695 0006109686 2021-07-01T00:00:00 2022 1 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 353.74 2026-07-12T22:00:04 15696 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 15697 0006146902 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 146.33 2026-07-12T22:00:04 15698 APV6133380 2021-08-24T00:00:00 2022 1 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 1274.93 2026-07-12T22:00:04 15699 APV6126300 2021-08-12T00:00:00 2022 1 520204 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 84.19 2026-07-12T22:00:04 15700 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 15701 APV6146343 2021-09-17T00:00:00 2022 1 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 140.82 2026-07-12T22:00:04 15702 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 15703 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 15704 APV6123506 2021-08-05T00:00:00 2022 1 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 10016.53 2026-07-12T22:00:04 15705 APV6092487 2021-07-01T00:00:00 2022 1 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. 4344.0 2026-07-12T22:00:04 15706 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.65 2026-07-12T22:00:04 15707 APV6115162 2021-07-22T00:00:00 2022 1 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 200363.36 2026-07-12T22:00:04 15708 0006115590 2021-07-23T00:00:00 2022 1 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 1841.05 2026-07-12T22:00:04 15709 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 15710 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364097 CHAD WATSON 750.26 2026-07-12T22:00:04 15711 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 15712 APV6115794 2021-07-23T00:00:00 2022 1 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 513.58 2026-07-12T22:00:04 15713 0006137613 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 15714 APV6129720 2021-08-17T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 23989.47 2026-07-12T22:00:04 15715 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & 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 4305.19 2026-07-12T22:00:04 15716 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 15717 0006155487 2021-09-30T00:00:00 2022 1 659281 Web Collaboration 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 30.52 2026-07-12T22:00:04 15718 APV6150343 2021-09-23T00:00:00 2022 1 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 1820.47 2026-07-12T22:00:04 15719 0006117691 2021-08-01T00:00:00 2022 1 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 12.55 2026-07-12T22:00:04 15720 0006145357 2021-09-16T00:00:00 2022 1 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 613.12 2026-07-12T22:00:04 15721 0006122243 2021-08-04T00:00:00 2022 1 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 61.8 2026-07-12T22:00:04 15722 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 15723 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 15724 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 15725 0006138364 2021-09-08T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 15726 0006130181 2021-08-01T00:00:00 2022 1 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 4.87 2026-07-12T22:00:04 15727 APV6147090 2021-09-20T00:00:00 2022 1 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 0000389015 SARAH R GERMANN 56.16 2026-07-12T22:00:04 15728 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 15729 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 15730 0006130279 2021-08-01T00:00:00 2022 1 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 15731 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 15732 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 15733 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 15734 APV6130555 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 5226.0 2026-07-12T22:00:04 15735 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 15736 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 13450.0 2026-07-12T22:00:04 15737 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 75.71 2026-07-12T22:00:04 15738 APV6143279 2021-09-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5032.1 2026-07-12T22:00:04 15739 0006116183 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING 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 553615.16 2026-07-12T22:00:04 15740 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098985 CHIROPRACTIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 15741 0006129371 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 1821.79 2026-07-12T22:00:04 15935 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248714 KIMBERLY WALDEN 463.73 2026-07-12T22:00:04 15936 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 15937 APV6115794 2021-07-23T00:00:00 2022 1 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 1090.34 2026-07-12T22:00:04 15938 APV6151098 2021-09-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 471.88 2026-07-12T22:00:04 15939 APV6114434 2021-07-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 1521.3 2026-07-12T22:00:04 15940 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 15941 0006098745 2021-07-09T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 3.63 2026-07-12T22:00:04 15942 0006123073 2021-08-06T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.93 2026-07-12T22:00:04 15943 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 15944 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 243.75 2026-07-12T22:00:04 15945 0006091281 2021-07-08T00:00:00 2022 1 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 110.0 2026-07-12T22:00:04 15946 0006095580 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.56 2026-07-12T22:00:04 15947 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 15948 APV6133380 2021-08-24T00:00:00 2022 1 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 1935.04 2026-07-12T22:00:04 15949 0006130279 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 15950 0006137664 2021-09-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 15951 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 15952 APV6125695 2021-08-11T00:00:00 2022 1 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 12944.0 2026-07-12T22:00:04 15953 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376297 TONYA ANDERSON 482.09 2026-07-12T22:00:04 15954 0006133179 2021-08-04T00:00:00 2022 1 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 187.25 2026-07-12T22:00:04 15955 0006122301 2021-08-08T00:00:00 2022 1 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 93.54 2026-07-12T22:00:04 15956 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 23427.96 2026-07-12T22:00:04 15957 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 15958 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 15959 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 15960 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240494 MARGARET ARMSTRONG 406.52 2026-07-12T22:00:04 15961 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 15962 PAY6096069 2021-07-07T00:00:00 2022 1 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 339.82 2026-07-12T22:00:04 15963 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 15964 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 15965 APV6153144 2021-09-28T00:00:00 2022 1 539048 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 7479.0 2026-07-12T22:00:04 15966 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 8187.97 2026-07-12T22:00:04 15967 APV6133422 2021-08-23T00:00:00 2022 1 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 1099.41 2026-07-12T22:00:04 15968 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 15969 0006096450 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2810.16 2026-07-12T22:00:04 15970 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 453.79 2026-07-12T22:00:04 15971 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 15972 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 15973 APV6144852 2021-09-15T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 103.25 2026-07-12T22:00:04 15974 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 15975 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 15976 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 15977 0006135280 2021-08-31T00:00:00 2022 1 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 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Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 26561.99 2026-07-12T22:00:04 15982 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 15983 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 15984 APV6128737 2021-08-16T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality 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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 0000053841 ST JOSEPH COUNTY 17150.0 2026-07-12T22:00:04 16170 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 22751.72 2026-07-12T22:00:04 16171 0006155487 2021-09-30T00:00:00 2022 1 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 834.11 2026-07-12T22:00:04 16172 0006149144 2021-09-22T00:00:00 2022 1 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 523.79 2026-07-12T22:00:04 16173 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 16174 0006122327 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.0 2026-07-12T22:00:04 16175 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 16176 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237998 KIMBERLY DREW 545.56 2026-07-12T22:00:04 16177 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 16178 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 16179 0006134578 2021-08-26T00:00:00 2022 1 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 45.14 2026-07-12T22:00:04 16180 0006091343 2021-07-08T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.17 2026-07-12T22:00:04 16181 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 150886.02 2026-07-12T22:00:04 16182 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 16183 0006110294 2021-07-14T00:00:00 2022 1 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 70.4 2026-07-12T22:00:04 16184 APV6139081 2021-09-02T00:00:00 2022 1 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 37580.46 2026-07-12T22:00:04 16185 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340166 LAUREN HONAKER 775.27 2026-07-12T22:00:04 16186 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 16187 0006140004 2021-09-01T00:00:00 2022 1 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 612.74 2026-07-12T22:00:04 16188 APV6146933 2021-09-20T00:00:00 2022 1 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 3592.93 2026-07-12T22:00:04 16189 APV6150343 2021-09-23T00:00:00 2022 1 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 881.14 2026-07-12T22:00:04 16190 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351817 JEFFREY RHINEVAULT 405.17 2026-07-12T22:00:04 16191 0006122859 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 56.2 2026-07-12T22:00:04 16192 APV6133380 2021-08-24T00:00:00 2022 1 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 1096.66 2026-07-12T22:00:04 16193 APV6126350 2021-08-12T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 4752.75 2026-07-12T22:00:04 16194 0006138371 2021-09-08T00:00:00 2022 1 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 16195 APV6137943 2021-09-01T00:00:00 2022 1 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 139.82 2026-07-12T22:00:04 16196 APV6133380 2021-08-24T00:00:00 2022 1 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 1274.93 2026-07-12T22:00:04 16197 0006120074 2021-08-01T00:00:00 2022 1 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 453.91 2026-07-12T22:00:04 16198 APV6095849 2021-07-06T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2160.0 2026-07-12T22:00:04 16199 APV6124937 2021-08-10T00:00:00 2022 1 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 0000148155 ADAM B. NORMAN 19.8 2026-07-12T22:00:04 16200 0006137723 2021-09-01T00:00:00 2022 1 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 12748.3 2026-07-12T22:00:04 16201 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 3177.94 2026-07-12T22:00:04 16202 APV6115794 2021-07-23T00:00:00 2022 1 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 1652.37 2026-07-12T22:00:04 16203 0006109686 2021-07-01T00:00:00 2022 1 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 41.54 2026-07-12T22:00:04 16204 APV6133380 2021-08-24T00:00:00 2022 1 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 178.27 2026-07-12T22:00:04 16205 0006149107 2021-09-22T00:00:00 2022 1 516003 Payroll Social Security 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 47.78 2026-07-12T22:00:04 16206 PAY6144365 2021-09-15T00:00:00 2022 1 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 6.18 2026-07-12T22:00:04 16207 APV6132717 2021-08-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379688 PEGGY GROCE 155.4 2026-07-12T22:00:04 16208 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 16209 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 16210 APV6121838 2021-08-04T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1055.7 2026-07-12T22:00:04 16211 APV6098875 2021-07-09T00:00:00 2022 1 520106 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 59.16 2026-07-12T22:00:04 16212 0006129371 2021-08-01T00:00:00 2022 1 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 84.5 2026-07-12T22:00:04 16213 APV6145691 2021-09-16T00:00:00 2022 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 50897.15 2026-07-12T22:00:04 16214 APV6136776 2021-08-30T00:00:00 2022 1 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 5951.3 2026-07-12T22:00:04 16215 0006155485 2021-09-30T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.78 2026-07-12T22:00:04 16216 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338989 MAXINE CLINE 267.95 2026-07-12T22:00:04 16217 ARD6139165 2021-09-02T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 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 0.0 2026-07-12T22:00:04 16218 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 509813.9 2026-07-12T22:00:04 16219 0006130993 2021-08-19T00:00:00 2022 1 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 18.45 2026-07-12T22:00:04 16220 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 16221 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 16222 APV6097032 2021-07-07T00:00:00 2022 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000270093 DOUBELDAY ACQUISITIONS 5625.0 2026-07-12T22:00:04 16223 0006122319 2021-08-08T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 16224 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 16225 APV6152200 2021-09-27T00:00:00 2022 1 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 174.0 2026-07-12T22:00:04 16226 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 16129.15 2026-07-12T22:00:04 16227 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118195 EVANSVILLE PSYCHIATRIC ASSOCS 14.0 2026-07-12T22:00:04 16228 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391038 BETTY SLEEPER 795.6 2026-07-12T22:00:04 16229 0006135280 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 40.96 2026-07-12T22:00:04 16230 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 16231 0006123073 2021-08-06T00:00:00 2022 1 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 1665.04 2026-07-12T22:00:04 16232 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 16233 0006096865 2021-07-07T00:00:00 2022 1 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 312.8 2026-07-12T22:00:04 16234 APV6117869 2021-07-27T00:00:00 2022 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000382745 SHADS SALES 153.66 2026-07-12T22:00:04 16235 0006113295 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2449.88 2026-07-12T22:00:04 16236 0006122343 2021-08-08T00:00:00 2022 1 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 20.0 2026-07-12T22:00:04 16237 APV6115794 2021-07-23T00:00:00 2022 1 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 1563.05 2026-07-12T22:00:04 16238 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 16239 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 16240 0006133867 2021-08-25T00:00:00 2022 1 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 -944.31 2026-07-12T22:00:04 16241 0006114877 2021-07-23T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 16242 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 8185.35 2026-07-12T22:00:04 16243 APV6137943 2021-09-01T00:00:00 2022 1 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 299.68 2026-07-12T22:00:04 16244 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 1374.82 2026-07-12T22:00:04 16245 PAY6112972 2021-07-21T00:00:00 2022 1 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 1.68 2026-07-12T22:00:04 16246 0006139390 2021-09-01T00:00:00 2022 1 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 894.3 2026-07-12T22:00:04 16247 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391072 PATICK A DIXON 102.14 2026-07-12T22:00:04 16248 0006096273 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6454.13 2026-07-12T22:00:04 16249 PAY6144293 2021-09-15T00:00:00 2022 1 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 41.51 2026-07-12T22:00:04 16250 APV6133380 2021-08-24T00:00:00 2022 1 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 466.75 2026-07-12T22:00:04 16251 APV6132000 2021-08-20T00:00:00 2022 1 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 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 721.81 2026-07-12T22:00:04 16252 0006120050 2021-07-31T00:00:00 2022 1 510101 Payroll 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 16253 0006149107 2021-09-22T00:00:00 2022 1 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 45593.9 2026-07-12T22:00:04 16254 APV6113648 2021-07-20T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 116826.87 2026-07-12T22:00:04 16255 APV6114502 2021-07-21T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 1513.04 2026-07-12T22:00:04 16256 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-07-12T22:00:04 16257 0006091334 2021-07-08T00:00:00 2022 1 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 190.66 2026-07-12T22:00:04 16258 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 16259 0006152843 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.57 2026-07-12T22:00:04 16260 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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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 4389.86 2026-07-12T22:00:04 16277 APV6115794 2021-07-23T00:00:00 2022 1 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 949.0 2026-07-12T22:00:04 16278 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 16279 APV6124151 2021-08-09T00:00:00 2022 1 520204 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 174.39 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2026-07-12T22:00:04 16296 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 16297 0006109695 2021-07-14T00:00:00 2022 1 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 1366.42 2026-07-12T22:00:04 16298 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 16299 0006124530 2021-08-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 846276.0 2026-07-12T22:00:04 16300 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 16301 0006097532 2021-07-07T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 0.31 2026-07-12T22:00:04 16302 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 16303 0006096840 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44606.34 2026-07-12T22:00:04 16304 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 16305 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244092 MARILYN T COOLEY 837.35 2026-07-12T22:00:04 16306 APV6098959 2021-07-09T00:00:00 2022 1 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 9896.94 2026-07-12T22:00:04 16307 0006096865 2021-07-07T00:00:00 2022 1 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 127.43 2026-07-12T22:00:04 16308 APV6093171 2021-07-02T00:00:00 2022 1 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 11869.0 2026-07-12T22:00:04 16309 APV6150343 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Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.64 2026-07-12T22:00:04 16313 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 57.0 2026-07-12T22:00:04 16314 0006114878 2021-07-24T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 16315 0006129371 2021-08-01T00:00:00 2022 1 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 24.24 2026-07-12T22:00:04 16316 APV6124849 2021-08-10T00:00:00 2022 1 520106 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 206.36 2026-07-12T22:00:04 16317 0006123112 2021-08-04T00:00:00 2022 1 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 219.67 2026-07-12T22:00:04 16318 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 16319 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171944 ELIZABETH ROBINSON 569.13 2026-07-12T22:00:04 16320 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-07-12T22:00:04 16321 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 16322 APV6115794 2021-07-23T00:00:00 2022 1 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 1401.16 2026-07-12T22:00:04 16323 APV6137003 2021-08-31T00:00:00 2022 1 520104 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 96.46 2026-07-12T22:00:04 16324 APV6133380 2021-08-24T00:00:00 2022 1 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 1341.94 2026-07-12T22:00:04 16325 APV6092428 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000193971 STARKE COUNTY YOUTH CLUB INC 3414.89 2026-07-12T22:00:04 16326 0006122343 2021-08-08T00:00:00 2022 1 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 16327 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 16328 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 16329 0006145357 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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 3272.77 2026-07-12T22:00:04 16333 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 16334 APV6134838 2021-08-26T00:00:00 2022 1 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 0000052844 ARMSTRONG, JOEL C 27.1 2026-07-12T22:00:04 16335 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 16336 APV6115794 2021-07-23T00:00:00 2022 1 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 1339.76 2026-07-12T22:00:04 16337 EXV6153534 2021-09-17T00:00:00 2022 1 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 92.28 2026-07-12T22:00:04 16338 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299365 MINDY KNOWLES 482.09 2026-07-12T22:00:04 16339 APV6149480 2021-09-22T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.8 2026-07-12T22:00:04 16340 APV6120278 2021-08-02T00:00:00 2022 1 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 13229.33 2026-07-12T22:00:04 16341 APV6148688 2021-09-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 5909.67 2026-07-12T22:00:04 16342 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 16343 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 16344 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 16345 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 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Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 306.15 2026-07-12T22:00:04 16350 APV6108831 2021-07-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 6014.31 2026-07-12T22:00:04 16351 APV6121216 2021-08-03T00:00:00 2022 1 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 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 2346.3 2026-07-12T22:00:04 16352 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.05 2026-07-12T22:00:04 16462 APV6121173 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1090.0 2026-07-12T22:00:04 16463 PAY6152517 2021-09-29T00:00:00 2022 1 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 45.0 2026-07-12T22:00:04 16464 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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 0000362429 HEATHER JENNINGS 2512.52 2026-07-12T22:00:04 16523 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 16524 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 16525 PAY6112975 2021-07-21T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 16526 APV6114574 2021-07-21T00:00:00 2022 1 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 4954.73 2026-07-12T22:00:04 16527 0006113920 2021-07-21T00:00:00 2022 1 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 6161.53 2026-07-12T22:00:04 16528 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 16529 APV6115794 2021-07-23T00:00:00 2022 1 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 990.75 2026-07-12T22:00:04 16530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241935 DOUGLAS KEITH WESTPHAL 406.52 2026-07-12T22:00:04 16531 0006131067 2021-08-19T00:00:00 2022 1 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 1274.21 2026-07-12T22:00:04 16532 ARD6113749 2021-07-20T00:00:00 2022 1 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 -562.32 2026-07-12T22:00:04 16533 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 16534 APV6151183 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 27.67 2026-07-12T22:00:04 16535 APV6121246 2021-08-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 17897.6 2026-07-12T22:00:04 16536 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 16537 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 523.4 2026-07-12T22:00:04 16538 APV6140251 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 370.14 2026-07-12T22:00:04 16539 0006091281 2021-07-08T00:00:00 2022 1 652131 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 83.4 2026-07-12T22:00:04 16540 APV6093165 2021-07-01T00:00:00 2022 1 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 8168.5 2026-07-12T22:00:04 16541 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 16542 0006133179 2021-08-04T00:00:00 2022 1 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 7579.78 2026-07-12T22:00:04 16543 0006097837 2021-07-07T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-07-12T22:00:04 16544 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 160.0 2026-07-12T22:00:04 16545 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2003.0 2026-07-12T22:00:04 16546 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 16547 0006153867 2021-09-29T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 16548 0006114011 2021-07-21T00:00:00 2022 1 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 137.35 2026-07-12T22:00:04 16549 APV6115794 2021-07-23T00:00:00 2022 1 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 1276.37 2026-07-12T22:00:04 16550 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 16551 APV6133380 2021-08-24T00:00:00 2022 1 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 399.76 2026-07-12T22:00:04 16552 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 16553 APV6148789 2021-09-21T00:00:00 2022 1 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 261321.63 2026-07-12T22:00:04 16554 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 379.0 2026-07-12T22:00:04 16555 APV6121805 2021-08-04T00:00:00 2022 1 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 0000391550 CARL LUCAS 10000.0 2026-07-12T22:00:04 16556 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 16557 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 16558 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 68.55 2026-07-12T22:00:04 16559 APV6144819 2021-09-09T00:00:00 2022 1 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 16560 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7454.46 2026-07-12T22:00:04 16561 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 16562 APV6124898 2021-08-10T00:00:00 2022 1 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) 0000053841 ST JOSEPH COUNTY 26808.14 2026-07-12T22:00:04 16563 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367447 DAWN FRANKS 287.68 2026-07-12T22:00:04 16564 0006145368 2021-09-15T00:00:00 2022 1 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 13.52 2026-07-12T22:00:04 16565 APV6110983 2021-07-15T00:00:00 2022 1 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 Preventive Health and Health Services Block Grant 0000053476 HP INC -238.0 2026-07-12T22:00:04 16566 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160143 ERICA L DODSON 542.03 2026-07-12T22:00:04 16567 APV6121173 2021-08-03T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2245.43 2026-07-12T22:00:04 16568 APV6130602 2021-08-18T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-07-12T22:00:04 16569 0006135967 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 5993.76 2026-07-12T22:00:04 16570 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 16571 0006120980 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 16572 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 16573 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 33359.0 2026-07-12T22:00:04 16574 APV6150343 2021-09-23T00:00:00 2022 1 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 393.31 2026-07-12T22:00:04 16575 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 16576 0006138424 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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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 0.04 2026-07-12T22:00:04 16582 APV6132011 2021-08-20T00:00:00 2022 1 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 3977.62 2026-07-12T22:00:04 16583 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 16584 APV6125725 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072287 TOWN OF BARGERSVILLE 3083.27 2026-07-12T22:00:04 16585 0006138402 2021-08-31T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 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 0.15 2026-07-12T22:00:04 16586 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 16587 APV6117911 2021-07-28T00:00:00 2022 1 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 7500.0 2026-07-12T22:00:04 16588 0006114244 2021-07-21T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 16589 0006155485 2021-09-30T00:00:00 2022 1 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 8.24 2026-07-12T22:00:04 16590 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 16591 0006153924 2021-09-29T00:00:00 2022 1 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 482.17 2026-07-12T22:00:04 16592 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 16593 0006116858 2021-07-27T00:00:00 2022 1 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 33.37 2026-07-12T22:00:04 16594 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 16595 APV6150343 2021-09-23T00:00:00 2022 1 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 741.68 2026-07-12T22:00:04 16596 APV6147144 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 887.31 2026-07-12T22:00:04 16597 APV6133380 2021-08-24T00:00:00 2022 1 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 1771.94 2026-07-12T22:00:04 16598 APV6133330 2021-08-24T00:00:00 2022 1 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 99.75 2026-07-12T22:00:04 16599 APV6093165 2021-07-01T00:00:00 2022 1 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 465107.86 2026-07-12T22:00:04 16600 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 16601 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 16602 APV6154667 2021-09-30T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000004796 INDIANA UNIV 38715.43 2026-07-12T22:00:04 16603 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362900 ASHLEY K CHAMBERLAIN 967.08 2026-07-12T22:00:04 16604 APV6117268 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 50.92 2026-07-12T22:00:04 16605 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 16606 APV6140978 2021-09-08T00:00:00 2022 1 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 16607 0006122859 2021-08-08T00:00:00 2022 1 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 158.59 2026-07-12T22:00:04 16608 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000106240 CAMPUS CENTER FOR YOUNG 312.15 2026-07-12T22:00:04 16609 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 12873.0 2026-07-12T22:00:04 16610 APV6097120 2021-07-06T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 931.2 2026-07-12T22:00:04 16611 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254130 TAMMY LYNN SIMMONS 1582.25 2026-07-12T22:00:04 16612 APV6110982 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384266 HOLLY CARSON 214.58 2026-07-12T22:00:04 16613 APV6140287 2021-09-07T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 20.2 2026-07-12T22:00:04 16614 0006095580 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.79 2026-07-12T22:00:04 16615 APV6095792 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 22.89 2026-07-12T22:00:04 16616 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 16617 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 16618 APV6150343 2021-09-23T00:00:00 2022 1 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 276.45 2026-07-12T22:00:04 16619 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 16620 0006130279 2021-08-01T00:00:00 2022 1 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.44 2026-07-12T22:00:04 16621 0006123059 2021-08-04T00:00:00 2022 1 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 948.73 2026-07-12T22:00:04 16622 PAY6120700 2021-08-04T00:00:00 2022 1 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 225248.44 2026-07-12T22:00:04 16623 0006123112 2021-08-04T00:00:00 2022 1 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 217.1 2026-07-12T22:00:04 16624 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 41794.0 2026-07-12T22:00:04 16625 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 16626 APV6143963 2021-09-14T00:00:00 2022 1 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 0000289861 TRACY BRUNETTE 28.92 2026-07-12T22:00:04 16627 0006130279 2021-08-01T00:00:00 2022 1 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 27.48 2026-07-12T22:00:04 16628 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 16629 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.74 2026-07-12T22:00:04 16630 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330494 DELISA STRANGE 540.23 2026-07-12T22:00:04 16631 APV6139012 2021-09-02T00:00:00 2022 1 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 0000096500 BAUER FAMILY RESOURCES INC 82213.8 2026-07-12T22:00:04 16632 APV6116520 2021-07-26T00:00:00 2022 1 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 50032.04 2026-07-12T22:00:04 16633 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 16634 APV6124230 2021-08-09T00:00:00 2022 1 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396812 HUNG P LE 7788.85 2026-07-12T22:00:04 16635 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 16636 0006096865 2021-07-07T00:00:00 2022 1 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 13.35 2026-07-12T22:00:04 16637 0006125329 2021-08-11T00:00:00 2022 1 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 1248.14 2026-07-12T22:00:04 16638 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 16639 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 16640 0006153924 2021-09-29T00:00:00 2022 1 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 2415.47 2026-07-12T22:00:04 16641 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 978.0 2026-07-12T22:00:04 16642 PAY6120659 2021-08-04T00:00:00 2022 1 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 10733.93 2026-07-12T22:00:04 16643 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-07-12T22:00:04 16644 APV6108794 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000361881 TRACY CASTOR 214.89 2026-07-12T22:00:04 16645 APV6115794 2021-07-23T00:00:00 2022 1 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 513.58 2026-07-12T22:00:04 16646 0006111533 2021-07-16T00:00:00 2022 1 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 18.38 2026-07-12T22:00:04 16647 APV6140264 2021-09-07T00:00:00 2022 1 531038 Prof Serv - Employment 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 14283.58 2026-07-12T22:00:04 16648 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 16649 APV6133380 2021-08-24T00:00:00 2022 1 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 1361.37 2026-07-12T22:00:04 16650 APV6150081 2021-09-23T00:00:00 2022 1 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 2669.72 2026-07-12T22:00:04 16651 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269214 PATTY JENKINS 561.88 2026-07-12T22:00:04 16652 APV6146422 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -7026.1 2026-07-12T22:00:04 16653 APV6115794 2021-07-23T00:00:00 2022 1 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 3466.4 2026-07-12T22:00:04 16654 0006138404 2021-08-31T00:00:00 2022 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.94 2026-07-12T22:00:04 16655 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 19533.46 2026-07-12T22:00:04 16656 APV6139088 2021-09-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 338577.6 2026-07-12T22:00:04 16657 APV6133380 2021-08-24T00:00:00 2022 1 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 940.64 2026-07-12T22:00:04 16658 0006126129 2021-08-12T00:00:00 2022 1 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 304.45 2026-07-12T22:00:04 16659 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 16660 0006096265 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.8 2026-07-12T22:00:04 16661 0006132441 2021-08-23T00:00:00 2022 1 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 6.68 2026-07-12T22:00:04 16662 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 16663 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 10.96 2026-07-12T22:00:04 16664 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 16665 0006138409 2021-09-08T00:00:00 2022 1 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 462.03 2026-07-12T22:00:04 16666 APV6140877 2021-09-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 1668.43 2026-07-12T22:00:04 16667 APV6122519 2021-08-05T00:00:00 2022 1 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 20100.0 2026-07-12T22:00:04 16668 APV6140296 2021-09-07T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 0.0 2026-07-12T22:00:04 16669 APV6150343 2021-09-23T00:00:00 2022 1 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 1056.32 2026-07-12T22:00:04 16670 APV6133380 2021-08-24T00:00:00 2022 1 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 1944.81 2026-07-12T22:00:04 16671 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 16672 ACC0100002 2021-08-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1113.15 2026-07-12T22:00:04 16673 0006122859 2021-08-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 16674 0006109686 2021-07-01T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.52 2026-07-12T22:00:04 16675 0006131070 2021-08-18T00:00:00 2022 1 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 13.95 2026-07-12T22:00:04 16676 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 16677 0006126091 2021-08-12T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.76 2026-07-12T22:00:04 16678 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 16679 0006095678 2021-07-01T00:00:00 2022 1 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 62.15 2026-07-12T22:00:04 16680 APV6124987 2021-08-10T00:00:00 2022 1 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 83931.38 2026-07-12T22:00:04 16681 0006112396 2021-07-01T00:00:00 2022 1 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 283.01 2026-07-12T22:00:04 16682 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 16683 APV6152213 2021-09-27T00:00:00 2022 1 531038 Prof Serv - 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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 Temporary Assistance for Needy Families 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-07-12T22:00:04 16838 APV6131342 2021-08-19T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 11324.0 2026-07-12T22:00:04 16839 APV6133380 2021-08-24T00:00:00 2022 1 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 265.79 2026-07-12T22:00:04 16840 APV6114574 2021-07-21T00:00:00 2022 1 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 19288.78 2026-07-12T22:00:04 16841 0006114227 2021-07-21T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-07-12T22:00:04 16842 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 16843 0006133042 2021-08-24T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 16844 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 50.02 2026-07-12T22:00:04 16845 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 616.0 2026-07-12T22:00:04 16846 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 16847 APV6150343 2021-09-23T00:00:00 2022 1 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 921.47 2026-07-12T22:00:04 16848 APV6097063 2021-07-07T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 4152.7 2026-07-12T22:00:04 16849 0006110294 2021-07-14T00:00:00 2022 1 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 59.14 2026-07-12T22:00:04 16850 0006142971 2021-09-01T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 16851 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 16852 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 20000.0 2026-07-12T22:00:04 16853 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 16854 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 16855 0006134578 2021-08-26T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.39 2026-07-12T22:00:04 16861 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 16862 APV6150343 2021-09-23T00:00:00 2022 1 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 1053.41 2026-07-12T22:00:04 16863 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 16864 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 16865 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 16866 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 16867 0006135267 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.38 2026-07-12T22:00:04 16868 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.59 2026-07-12T22:00:04 16869 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 85.8 2026-07-12T22:00:04 16870 0006130181 2021-08-01T00:00:00 2022 1 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 0.14 2026-07-12T22:00:04 16871 0006130279 2021-08-01T00:00:00 2022 1 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 0.23 2026-07-12T22:00:04 16872 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 16873 0006109686 2021-07-01T00:00:00 2022 1 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 367199.08 2026-07-12T22:00:04 16874 0006153924 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.51 2026-07-12T22:00:04 16875 APV6092504 2021-07-01T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2684.74 2026-07-12T22:00:04 16876 0006122357 2021-08-08T00:00:00 2022 1 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 403.87 2026-07-12T22:00:04 16877 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 16878 APV6141702 2021-09-09T00:00:00 2022 1 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 25192.84 2026-07-12T22:00:04 16879 APV6114574 2021-07-21T00:00:00 2022 1 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 612.0 2026-07-12T22:00:04 16880 APV6115752 2021-07-23T00:00:00 2022 1 520104 Water & Sewage - 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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 13.46 2026-07-12T22:00:04 16885 0006153830 2021-09-29T00:00:00 2022 1 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 -6.62 2026-07-12T22:00:04 16886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171944 ELIZABETH ROBINSON 569.13 2026-07-12T22:00:04 16887 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 16888 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 92.28 2026-07-12T22:00:04 16889 APV6144957 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 98.28 2026-07-12T22:00:04 16890 0006120865 2021-08-03T00:00:00 2022 1 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 -42.53 2026-07-12T22:00:04 16891 APV6145807 2021-09-16T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 820741.0 2026-07-12T22:00:04 16892 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-07-12T22:00:04 16893 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 16894 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 16895 APV6097070 2021-07-07T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394809 AUSTIN RUSSELL 84.0 2026-07-12T22:00:04 16896 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 15518.54 2026-07-12T22:00:04 16897 APV6134058 2021-08-25T00:00:00 2022 1 571100 Grants - 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Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -4.5 2026-07-12T22:00:04 16912 APV6138996 2021-09-02T00:00:00 2022 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000235475 REMI GROUP LLC 3410.38 2026-07-12T22:00:04 16913 APV6097070 2021-07-07T00:00:00 2022 1 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 0000061450 THE PERFORMANCE COMPANIES 759.7 2026-07-12T22:00:04 16914 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 16915 APV6140901 2021-09-04T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057037 MUNSTER, TOWN OF 5620.18 2026-07-12T22:00:04 16916 APV6149545 2021-09-22T00:00:00 2022 1 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 313009.9 2026-07-12T22:00:04 16917 APV6093171 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 11459.22 2026-07-12T22:00:04 16918 APV6129669 2021-08-17T00:00:00 2022 1 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 18.3 2026-07-12T22:00:04 16919 0006115590 2021-07-23T00:00:00 2022 1 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 1877.17 2026-07-12T22:00:04 16920 0006120001 2021-07-31T00:00:00 2022 1 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 0.44 2026-07-12T22:00:04 16921 0006091281 2021-07-08T00:00:00 2022 1 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 158.78 2026-07-12T22:00:04 16922 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.88 2026-07-12T22:00:04 16923 APV6137003 2021-08-31T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 9075.5 2026-07-12T22:00:04 16924 0006150751 2021-09-24T00:00:00 2022 1 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 249.65 2026-07-12T22:00:04 16925 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000337993 GK GOSHEN CHILDCARE CORP 3533.88 2026-07-12T22:00:04 16926 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 16927 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 93740.31 2026-07-12T22:00:04 16928 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 16929 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 16930 0006120074 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 16931 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 16932 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 16933 APV6117868 2021-07-26T00:00:00 2022 1 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 11.27 2026-07-12T22:00:04 16934 0006135268 2021-08-31T00:00:00 2022 1 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 19.47 2026-07-12T22:00:04 16935 APV6126842 2021-08-13T00:00:00 2022 1 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 2215.3 2026-07-12T22:00:04 16936 APV6121140 2021-08-03T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 0000194375 CHARLES WEINDORF 150.0 2026-07-12T22:00:04 16937 PAY6136502 2021-09-01T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 16938 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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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 0000013851 OFFICE DEPOT INC 73.98 2026-07-12T22:00:04 17036 0006109686 2021-07-01T00:00:00 2022 1 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 394.06 2026-07-12T22:00:04 17037 APV6093096 2021-07-02T00:00:00 2022 1 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 16.0 2026-07-12T22:00:04 17038 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-07-12T22:00:04 17039 APV6095817 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 8361.79 2026-07-12T22:00:04 17040 APV6138763 2021-09-02T00:00:00 2022 1 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 148.5 2026-07-12T22:00:04 17041 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384246 LORI WEBB 1927.44 2026-07-12T22:00:04 17042 APV6137003 2021-08-31T00:00:00 2022 1 543010 Fac Main -Building Main 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 229.68 2026-07-12T22:00:04 17043 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 17044 APV6095512 2021-07-03T00:00:00 2022 1 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 0000004796 INDIANA UNIV 6143.96 2026-07-12T22:00:04 17045 0006130279 2021-08-01T00:00:00 2022 1 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 1.81 2026-07-12T22:00:04 17046 APV6125005 2021-08-10T00:00:00 2022 1 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 75.2 2026-07-12T22:00:04 17047 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102564 KISSEL, STEVE A MD 14.0 2026-07-12T22:00:04 17048 APV6152166 2021-09-27T00:00:00 2022 1 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 0000390955 UNITED AMERICAN SECURITY LLC 53725.62 2026-07-12T22:00:04 17049 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1097.22 2026-07-12T22:00:04 17050 APV6129791 2021-08-17T00:00:00 2022 1 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 15099.06 2026-07-12T22:00:04 17051 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383809 ANGELA STORCH 375.5 2026-07-12T22:00:04 17052 PAY6144331 2021-09-15T00:00:00 2022 1 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 23.37 2026-07-12T22:00:04 17053 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 42.14 2026-07-12T22:00:04 17054 APV6133329 2021-08-23T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000299747 GREGORY KOONTZ 78.79 2026-07-12T22:00:04 17055 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 17056 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 17057 APV6133380 2021-08-24T00:00:00 2022 1 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 758.84 2026-07-12T22:00:04 17058 APV6095792 2021-07-06T00:00:00 2022 1 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 1574.88 2026-07-12T22:00:04 17059 APV6112084 2021-07-16T00:00:00 2022 1 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 5000.0 2026-07-12T22:00:04 17060 APV6115794 2021-07-23T00:00:00 2022 1 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 1473.73 2026-07-12T22:00:04 17061 APV6115794 2021-07-23T00:00:00 2022 1 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 279.11 2026-07-12T22:00:04 17062 0006114878 2021-07-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 17063 APV6097121 2021-07-07T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 2880.0 2026-07-12T22:00:04 17064 APV6149394 2021-09-22T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 12425.29 2026-07-12T22:00:04 17065 APV6115794 2021-07-23T00:00:00 2022 1 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 1059.08 2026-07-12T22:00:04 17066 0006134568 2021-08-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87649.51 2026-07-12T22:00:04 17067 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340057 BRENDA HERNANDEZ -302.53 2026-07-12T22:00:04 17068 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 17069 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 17070 APV6131129 2021-08-18T00:00:00 2022 1 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 31120.52 2026-07-12T22:00:04 17071 0006122343 2021-08-08T00:00:00 2022 1 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 960.69 2026-07-12T22:00:04 17072 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 17073 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 17074 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238422 CHARLOTTE MICHAELS 406.52 2026-07-12T22:00:04 17075 0006145381 2021-09-15T00:00:00 2022 1 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 13453.73 2026-07-12T22:00:04 17076 APV6111887 2021-07-16T00:00:00 2022 1 571904 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 1380.54 2026-07-12T22:00:04 17077 ACC0200002 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1652.42 2026-07-12T22:00:04 17078 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 41999.94 2026-07-12T22:00:04 17079 APV6115794 2021-07-23T00:00:00 2022 1 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 1084.06 2026-07-12T22:00:04 17080 APV6150343 2021-09-23T00:00:00 2022 1 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 1258.6 2026-07-12T22:00:04 17081 0006143713 2021-09-01T00:00:00 2022 1 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 3787.5 2026-07-12T22:00:04 17082 APV6133380 2021-08-24T00:00:00 2022 1 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 1194.33 2026-07-12T22:00:04 17083 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 17084 APV6133380 2021-08-24T00:00:00 2022 1 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 399.77 2026-07-12T22:00:04 17085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357235 SAMUEL WALKER II 674.25 2026-07-12T22:00:04 17086 APV6115825 2021-07-23T00:00:00 2022 1 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 159117.42 2026-07-12T22:00:04 17087 APV6142528 2021-09-10T00:00:00 2022 1 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 106939.46 2026-07-12T22:00:04 17088 0006129371 2021-08-01T00:00:00 2022 1 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 3.95 2026-07-12T22:00:04 17089 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 17090 0006138527 2021-09-02T00:00:00 2022 1 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 1.8 2026-07-12T22:00:04 17091 APV6137943 2021-09-01T00:00:00 2022 1 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 18.74 2026-07-12T22:00:04 17092 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 17093 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289585 LISA HUGHES 1027.15 2026-07-12T22:00:04 17094 0006129371 2021-08-01T00:00:00 2022 1 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 4.33 2026-07-12T22:00:04 17095 PAY6130039 2021-08-18T00:00:00 2022 1 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 6527.98 2026-07-12T22:00:04 17096 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 17097 APV6143209 2021-09-11T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 3645.4 2026-07-12T22:00:04 17098 APV6150343 2021-09-23T00:00:00 2022 1 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 276.44 2026-07-12T22:00:04 17099 APV6134102 2021-08-25T00:00:00 2022 1 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 1988.02 2026-07-12T22:00:04 17100 APV6119622 2021-07-30T00:00:00 2022 1 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 17101 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 29652.67 2026-07-12T22:00:04 17102 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 17103 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 17104 APV6149531 2021-09-22T00:00:00 2022 1 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 2445.08 2026-07-12T22:00:04 17105 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 17106 PAY6136437 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 207.14 2026-07-12T22:00:04 17107 APV6150343 2021-09-23T00:00:00 2022 1 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 372.19 2026-07-12T22:00:04 17108 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - 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Household Kitchen 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 0000005296 4 IMPRINT 246.4 2026-07-12T22:00:04 17322 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 1823.41 2026-07-12T22:00:04 17323 APV6151028 2021-09-24T00:00:00 2022 1 538922 Const -BuildRepair-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 472.5 2026-07-12T22:00:04 17324 0006138392 2021-09-08T00:00:00 2022 1 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 871.15 2026-07-12T22:00:04 17325 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379208 DONALD BROWN 117.83 2026-07-12T22:00:04 17326 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-12T22:00:04 17327 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 17328 0006135366 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12486.95 2026-07-12T22:00:04 17329 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 17330 0006114876 2021-07-22T00:00:00 2022 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116958 LOUISVILLE PAVING COMPANY, INC 5013.93 2026-07-12T22:00:04 17355 APV6153117 2021-09-28T00:00:00 2022 1 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 91.45 2026-07-12T22:00:04 17356 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 17357 0006120002 2021-07-31T00:00:00 2022 1 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 169.02 2026-07-12T22:00:04 17358 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 17359 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 17365 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 24.97 2026-07-12T22:00:04 17366 APV6098126 2021-07-08T00:00:00 2022 1 539048 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 11979.0 2026-07-12T22:00:04 17367 APV6108649 2021-07-13T00:00:00 2022 1 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 0.31 2026-07-12T22:00:04 17368 APV6115794 2021-07-23T00:00:00 2022 1 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 312.17 2026-07-12T22:00:04 17369 APV6133380 2021-08-24T00:00:00 2022 1 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 1302.16 2026-07-12T22:00:04 17370 APV6131295 2021-08-19T00:00:00 2022 1 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 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 1682.72 2026-07-12T22:00:04 17371 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 17372 PAY6152588 2021-09-29T00:00:00 2022 1 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 3.57 2026-07-12T22:00:04 17373 APV6131942 2021-08-20T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000388687 DELTA RESEARCH LLC 25200.0 2026-07-12T22:00:04 17374 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 17375 0006129371 2021-08-01T00:00:00 2022 1 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 3.58 2026-07-12T22:00:04 17376 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 17377 0006113295 2021-07-01T00:00:00 2022 1 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 13.03 2026-07-12T22:00:04 17378 0006123059 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.54 2026-07-12T22:00:04 17379 0006091372 2021-07-08T00:00:00 2022 1 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 36.0 2026-07-12T22:00:04 17380 0006097532 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.73 2026-07-12T22:00:04 17381 0006138408 2021-09-08T00:00:00 2022 1 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 803.2 2026-07-12T22:00:04 17382 0006145368 2021-09-15T00:00:00 2022 1 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 72.25 2026-07-12T22:00:04 17383 APV6141610 2021-09-09T00:00:00 2022 1 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 35686.67 2026-07-12T22:00:04 17384 APV6123437 2021-08-06T00:00:00 2022 1 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 14127.57 2026-07-12T22:00:04 17385 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 147.0 2026-07-12T22:00:04 17386 APV6133380 2021-08-24T00:00:00 2022 1 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 129.66 2026-07-12T22:00:04 17387 0006146156 2021-09-17T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 4.93 2026-07-12T22:00:04 17388 APV6121245 2021-08-02T00:00:00 2022 1 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. 8462.5 2026-07-12T22:00:04 17389 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 17390 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092129 MT ZION LOVING DAYCARE 1922.42 2026-07-12T22:00:04 17391 APV6099708 2021-07-12T00:00:00 2022 1 520104 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 42.2 2026-07-12T22:00:04 17392 APV6120343 2021-08-02T00:00:00 2022 1 531010 Prof 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 74551.25 2026-07-12T22:00:04 17393 0006095580 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 1896.04 2026-07-12T22:00:04 17394 APV6098896 2021-07-09T00:00:00 2022 1 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 705.23 2026-07-12T22:00:04 17395 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 17396 APV6152329 2021-09-27T00:00:00 2022 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276557 DARREN ROSE 1710.0 2026-07-12T22:00:04 17397 0006155485 2021-09-30T00:00:00 2022 1 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 173.67 2026-07-12T22:00:04 17398 APV6140971 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 255.83 2026-07-12T22:00:04 17399 APV6115794 2021-07-23T00:00:00 2022 1 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 915.5 2026-07-12T22:00:04 17400 APV6141634 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 52.1 2026-07-12T22:00:04 17401 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 17402 PAY6120735 2021-08-04T00:00:00 2022 1 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 2400.93 2026-07-12T22:00:04 17403 0006130181 2021-08-01T00:00:00 2022 1 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 0.95 2026-07-12T22:00:04 17404 0006146904 2021-09-15T00:00:00 2022 1 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 128.76 2026-07-12T22:00:04 17405 0006098745 2021-07-09T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.6 2026-07-12T22:00:04 17406 APV6119618 2021-07-30T00:00:00 2022 1 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 0000388746 EMILY ELLEN LEPORE 3149.0 2026-07-12T22:00:04 17407 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8375.29 2026-07-12T22:00:04 17408 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247846 NICHELE D LYLES 542.03 2026-07-12T22:00:04 17409 APV6135580 2021-08-27T00:00:00 2022 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 234.42 2026-07-12T22:00:04 17410 0006122343 2021-08-08T00:00:00 2022 1 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 113.39 2026-07-12T22:00:04 17411 APV6130598 2021-08-17T00:00:00 2022 1 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 720.0 2026-07-12T22:00:04 17412 APV6115794 2021-07-23T00:00:00 2022 1 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 1429.08 2026-07-12T22:00:04 17413 APV6139568 2021-09-03T00:00:00 2022 1 520204 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 28.39 2026-07-12T22:00:04 17414 APV6150425 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 20877.3 2026-07-12T22:00:04 17415 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 17416 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316914 GINA PATTY 1100.97 2026-07-12T22:00:04 17417 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-07-12T22:00:04 17418 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 17419 APV6115794 2021-07-23T00:00:00 2022 1 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 696.01 2026-07-12T22:00:04 17420 0006109686 2021-07-01T00:00:00 2022 1 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 172.51 2026-07-12T22:00:04 17421 0006091095 2021-07-08T00:00:00 2022 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 16.77 2026-07-12T22:00:04 17422 APV6120412 2021-08-02T00:00:00 2022 1 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 47342.0 2026-07-12T22:00:04 17423 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 280.02 2026-07-12T22:00:04 17424 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 17772.0 2026-07-12T22:00:04 17425 APV6150343 2021-09-23T00:00:00 2022 1 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 1216.55 2026-07-12T22:00:04 17426 0006132441 2021-08-23T00:00:00 2022 1 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) General Ledger Entry 39.04 2026-07-12T22:00:04 17427 0006091376 2021-07-08T00:00:00 2022 1 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 0.57 2026-07-12T22:00:04 17428 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 17429 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 17430 APV6136179 2021-08-30T00:00:00 2022 1 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 79.83 2026-07-12T22:00:04 17431 0006130279 2021-08-01T00:00:00 2022 1 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 0.27 2026-07-12T22:00:04 17432 APV6129791 2021-08-17T00:00:00 2022 1 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 20559.44 2026-07-12T22:00:04 17433 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 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 0.12 2026-07-12T22:00:04 17434 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 17435 0006091347 2021-07-08T00:00:00 2022 1 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 0.34 2026-07-12T22:00:04 17436 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 17437 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 17438 0006153901 2021-09-29T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17439 APV6098161 2021-07-08T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153196 HOLLY L LYONS 750.0 2026-07-12T22:00:04 17440 APV6131259 2021-08-19T00:00:00 2022 1 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 0000329201 KURTIS JONES 190.4 2026-07-12T22:00:04 17441 ACC1200002 2021-07-01T00:00:00 2022 1 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 -2418.88 2026-07-12T22:00:04 17442 APV6133422 2021-08-23T00:00:00 2022 1 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 505.61 2026-07-12T22:00:04 17443 0006153792 2021-09-29T00:00:00 2022 1 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 4639.22 2026-07-12T22:00:04 17444 APV6092515 2021-07-01T00:00:00 2022 1 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 0000395807 MICHAEL NORDSTROM 120.0 2026-07-12T22:00:04 17445 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 17446 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 17447 APV6146471 2021-09-17T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 75281.99 2026-07-12T22:00:04 17448 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 285.0 2026-07-12T22:00:04 17449 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 17450 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 17451 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 17452 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 17453 0006092717 2021-07-02T00:00:00 2022 1 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 280.0 2026-07-12T22:00:04 17454 0006130279 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 17455 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336752 GREGORY SMITH 2058.76 2026-07-12T22:00:04 17456 APV6138961 2021-09-02T00:00:00 2022 1 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) 0000071256 SAFELITE FULFILLMENT INC 38.0 2026-07-12T22:00:04 17457 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293085 MBC GROUP INC 814.98 2026-07-12T22:00:04 17494 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388527 DAWN KOORS 482.09 2026-07-12T22:00:04 17495 APV6115259 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000063978 BOONE COUNTY 70618.0 2026-07-12T22:00:04 17496 0006153763 2021-09-29T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13163.95 2026-07-12T22:00:04 17497 APV6109857 2021-07-14T00:00:00 2022 1 520204 Energy - 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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 0000005900 CO-ALLIANCE LLP 4737.15 2026-07-12T22:00:04 17510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321448 MARY DEVANEY 216.09 2026-07-12T22:00:04 17511 0006146904 2021-09-15T00:00:00 2022 1 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 230.83 2026-07-12T22:00:04 17512 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000388781 CARMEL COMMUNITY PLAYERS INC 3000.0 2026-07-12T22:00:04 17513 0006153924 2021-09-29T00:00:00 2022 1 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 43.33 2026-07-12T22:00:04 17514 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.78 2026-07-12T22:00:04 17515 APV6148638 2021-09-21T00:00:00 2022 1 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 5552.46 2026-07-12T22:00:04 17516 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 17517 APV6123393 2021-08-06T00:00:00 2022 1 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 7735.0 2026-07-12T22:00:04 17518 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-12T22:00:04 17519 0006130181 2021-08-01T00:00:00 2022 1 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 113.75 2026-07-12T22:00:04 17520 0006150047 2021-09-15T00:00:00 2022 1 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 15.73 2026-07-12T22:00:04 17521 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 214314.65 2026-07-12T22:00:04 17522 0006148478 2021-09-21T00:00:00 2022 1 510101 Payroll 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 -51516.12 2026-07-12T22:00:04 17523 APV6133422 2021-08-23T00:00:00 2022 1 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 373143.87 2026-07-12T22:00:04 17524 PAY6130078 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7012.65 2026-07-12T22:00:04 17525 APV6128695 2021-08-16T00:00:00 2022 1 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 0000313384 MARJORIE HERSHMAN 121.99 2026-07-12T22:00:04 17526 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 73007.77 2026-07-12T22:00:04 17527 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 17528 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 17529 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 17530 0006153876 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 17531 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 11820.64 2026-07-12T22:00:04 17532 0006120865 2021-08-03T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -15.14 2026-07-12T22:00:04 17533 0006139998 2021-09-01T00:00:00 2022 1 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 17534 0006118201 2021-07-29T00:00:00 2022 1 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 -8955.22 2026-07-12T22:00:04 17535 0006138371 2021-09-08T00:00:00 2022 1 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 28.88 2026-07-12T22:00:04 17536 APV6150343 2021-09-23T00:00:00 2022 1 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 1483.35 2026-07-12T22:00:04 17537 0006156786 2021-09-30T00:00:00 2022 1 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 66390.2 2026-07-12T22:00:04 17538 APV6140978 2021-09-08T00:00:00 2022 1 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 17539 0006142082 2021-09-10T00:00:00 2022 1 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 121.58 2026-07-12T22:00:04 17540 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 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 17541 0006139390 2021-09-01T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 17542 0006123112 2021-08-04T00:00:00 2022 1 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 1974.71 2026-07-12T22:00:04 17543 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 17544 0006129371 2021-08-01T00:00:00 2022 1 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 24.37 2026-07-12T22:00:04 17545 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 17546 APV6115185 2021-07-22T00:00:00 2022 1 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 0000380975 JULIEN BUCHBINDER 27.09 2026-07-12T22:00:04 17547 0006129371 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.13 2026-07-12T22:00:04 17548 0006132417 2021-08-23T00:00:00 2022 1 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 486.22 2026-07-12T22:00:04 17549 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.42 2026-07-12T22:00:04 17550 0006139382 2021-09-03T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 17551 0006133178 2021-08-25T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.21 2026-07-12T22:00:04 17552 APV6115758 2021-07-23T00:00:00 2022 1 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 0000257419 RENAE SWIATKOWSKI 115.2 2026-07-12T22:00:04 17553 PAY6144288 2021-09-15T00:00:00 2022 1 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 487.35 2026-07-12T22:00:04 17554 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 17555 0006126091 2021-08-12T00:00:00 2022 1 518105 Anthem CDHP1 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 651.3 2026-07-12T22:00:04 17556 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 17557 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388823 FRANK EWING 888.71 2026-07-12T22:00:04 17558 APV6150343 2021-09-23T00:00:00 2022 1 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 1910.38 2026-07-12T22:00:04 17559 0006119998 2021-07-31T00:00:00 2022 1 520106 Water & Sewage - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 253648.86 2026-07-12T22:00:04 17572 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. 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MAXBERRY 409.17 2026-07-12T22:00:04 17587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340767 ANDREA K BLEVINS 134.85 2026-07-12T22:00:04 17588 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 17589 0006122372 2021-08-08T00:00:00 2022 1 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 310.26 2026-07-12T22:00:04 17590 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 17591 0006143677 2021-09-09T00:00:00 2022 1 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 17592 APV6115794 2021-07-23T00:00:00 2022 1 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 1049.48 2026-07-12T22:00:04 17593 APV6134816 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000109866 INDIANAPOLIS MOTOR SPEEDWAY 4569.97 2026-07-12T22:00:04 17594 APV6097018 2021-07-06T00:00:00 2022 1 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 15.55 2026-07-12T22:00:04 17595 0006150047 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-07-12T22:00:04 17596 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-07-12T22:00:04 17597 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102083 CHILD CARE RESOURCES INC 22907.05 2026-07-12T22:00:04 17598 APV6146380 2021-09-17T00:00:00 2022 1 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2894.5 2026-07-12T22:00:04 17599 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 17600 ARD6112240 2021-07-16T00:00:00 2022 1 581090 CASE 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 -135.0 2026-07-12T22:00:04 17601 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 17602 APV6150343 2021-09-23T00:00:00 2022 1 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 1499.53 2026-07-12T22:00:04 17603 0006114244 2021-07-21T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.96 2026-07-12T22:00:04 17604 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 17605 APV6130599 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 157073.06 2026-07-12T22:00:04 17606 0006136043 2021-08-30T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 17607 0006146167 2021-09-17T00:00:00 2022 1 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 31695.11 2026-07-12T22:00:04 17608 APV6132719 2021-08-23T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 17609 APV6115794 2021-07-23T00:00:00 2022 1 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 870.84 2026-07-12T22:00:04 17610 APV6141423 2021-09-09T00:00:00 2022 1 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 175.0 2026-07-12T22:00:04 17611 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 17612 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 18.69 2026-07-12T22:00:04 17613 APV6145737 2021-09-16T00:00:00 2022 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 15908.75 2026-07-12T22:00:04 17614 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 17615 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1525.81 2026-07-12T22:00:04 17616 0006091252 2021-07-08T00:00:00 2022 1 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 20.85 2026-07-12T22:00:04 17617 APV6115130 2021-07-22T00:00:00 2022 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 9195.83 2026-07-12T22:00:04 17618 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 17619 APV6140978 2021-09-08T00:00:00 2022 1 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 25662.5 2026-07-12T22:00:04 17620 APV6139023 2021-09-02T00:00:00 2022 1 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 14810.91 2026-07-12T22:00:04 17621 0006130279 2021-08-01T00:00:00 2022 1 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 15.72 2026-07-12T22:00:04 17622 APV6121188 2021-08-03T00:00:00 2022 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000021225 FASTENAL COMPANY 260.51 2026-07-12T22:00:04 17623 0006114878 2021-07-24T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 17624 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 17625 APV6134855 2021-08-26T00:00:00 2022 1 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 4404.65 2026-07-12T22:00:04 17626 0006121497 2021-08-04T00:00:00 2022 1 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 -530.22 2026-07-12T22:00:04 17627 APV6121163 2021-08-03T00:00:00 2022 1 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 1844.3 2026-07-12T22:00:04 17628 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291213 WILLIAM WALKER 651.78 2026-07-12T22:00:04 17629 APV6129649 2021-08-17T00:00:00 2022 1 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 0000151014 BEN BUNN 10.0 2026-07-12T22:00:04 17630 0006117696 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 1112.87 2026-07-12T22:00:04 17631 APV6133380 2021-08-24T00:00:00 2022 1 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 799.54 2026-07-12T22:00:04 17632 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 17633 APV6130602 2021-08-18T00:00:00 2022 1 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 140000.0 2026-07-12T22:00:04 17634 APV6118365 2021-07-29T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 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 0000383121 MARGARET COLLEEN SAYLOR 32.0 2026-07-12T22:00:04 17635 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 17636 0006139998 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.84 2026-07-12T22:00:04 17637 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 149.45 2026-07-12T22:00:04 17638 APV6124037 2021-08-08T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 4758.55 2026-07-12T22:00:04 17639 APV6098122 2021-07-07T00:00:00 2022 1 548046 MedVet-Lab 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 106.0 2026-07-12T22:00:04 17640 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 17641 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 11458.18 2026-07-12T22:00:04 17642 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 17643 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323281 JOHN POYNTER 480.16 2026-07-12T22:00:04 17644 APV6133380 2021-08-24T00:00:00 2022 1 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 302.52 2026-07-12T22:00:04 17645 0006130279 2021-08-01T00:00:00 2022 1 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 17646 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 1398.92 2026-07-12T22:00:04 17647 0006153924 2021-09-29T00:00:00 2022 1 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 433.77 2026-07-12T22:00:04 17648 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 17649 0006120000 2021-07-31T00:00:00 2022 1 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 12.94 2026-07-12T22:00:04 17650 APV6109740 2021-07-14T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 62276.22 2026-07-12T22:00:04 17651 0006123112 2021-08-04T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 17.73 2026-07-12T22:00:04 17652 APV6115794 2021-07-23T00:00:00 2022 1 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 440.78 2026-07-12T22:00:04 17653 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 17654 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 17655 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 17656 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 17657 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 17658 0006142997 2021-09-13T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3.96 2026-07-12T22:00:04 17659 APV6108888 2021-07-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 110904.43 2026-07-12T22:00:04 17660 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 17661 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 17662 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 17663 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 17664 APV6133391 2021-08-24T00:00:00 2022 1 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 5000.0 2026-07-12T22:00:04 17665 ACC1200002 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 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 -790.59 2026-07-12T22:00:04 17666 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 17667 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 17668 APV6144020 2021-09-14T00:00:00 2022 1 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 15009.05 2026-07-12T22:00:04 17669 0006109686 2021-07-01T00:00:00 2022 1 547022 SpOp-Uniforms&Related 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 1.49 2026-07-12T22:00:04 17670 APV6149396 2021-09-22T00:00:00 2022 1 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 0000061424 CITY OF NORTH VERNON 12500.0 2026-07-12T22:00:04 17671 APV6136078 2021-08-30T00:00:00 2022 1 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 57107.81 2026-07-12T22:00:04 17672 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 15645.85 2026-07-12T22:00:04 17673 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 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 432.96 2026-07-12T22:00:04 17674 0006129371 2021-08-01T00:00:00 2022 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 17675 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 1238.0 2026-07-12T22:00:04 17676 0006130181 2021-08-01T00:00:00 2022 1 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 18.14 2026-07-12T22:00:04 17677 0006124576 2021-08-06T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1023.66 2026-07-12T22:00:04 17678 APV6147053 2021-09-20T00:00:00 2022 1 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 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 10062.5 2026-07-12T22:00:04 17679 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 17680 APV6115794 2021-07-23T00:00:00 2022 1 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 1302.31 2026-07-12T22:00:04 17681 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 17682 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 17683 APV6129488 2021-08-17T00:00:00 2022 1 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 7772.28 2026-07-12T22:00:04 17684 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 17685 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 17686 0006142030 2021-09-10T00:00:00 2022 1 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 17687 0006146167 2021-09-17T00:00:00 2022 1 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 7247.34 2026-07-12T22:00:04 17688 APV6115794 2021-07-23T00:00:00 2022 1 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 1138.79 2026-07-12T22:00:04 17689 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 17690 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.0 2026-07-12T22:00:04 17691 0006095576 2021-07-06T00:00:00 2022 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -35018.74 2026-07-12T22:00:04 17692 APV6135580 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - 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Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085278 CITY OF NAPPANEE 5050.74 2026-07-12T22:00:04 17775 0006150751 2021-09-24T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 17776 APV6116961 2021-07-27T00:00:00 2022 1 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 85000.0 2026-07-12T22:00:04 17777 0006138408 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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 0000387688 SULEIKA PALMER 893.17 2026-07-12T22:00:04 17805 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368316 TOTAL BODY HEALTH 14.0 2026-07-12T22:00:04 17806 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 17807 APV6143267 2021-09-13T00:00:00 2022 1 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 4256.46 2026-07-12T22:00:04 17808 0006126043 2021-08-12T00:00:00 2022 1 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 4.75 2026-07-12T22:00:04 17809 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 116.0 2026-07-12T22:00:04 17810 0006120000 2021-07-31T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor 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Assistance 0000248242 LEAH L HARVEY 409.18 2026-07-12T22:00:04 17818 0006099442 2021-07-12T00:00:00 2022 1 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 -4404.3 2026-07-12T22:00:04 17819 0006152882 2021-09-30T00:00:00 2022 1 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 46025.71 2026-07-12T22:00:04 17820 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000098862 SPEEDWAY BAPTIST CHURCH 649.65 2026-07-12T22:00:04 17821 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 17822 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 17823 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 17824 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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0.8 2026-07-12T22:00:04 17828 ACC0200002 2021-09-01T00:00:00 2022 1 517005 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 -4215.11 2026-07-12T22:00:04 17829 APV6133380 2021-08-24T00:00:00 2022 1 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 1210.1 2026-07-12T22:00:04 17830 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 17831 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 17832 APV6134058 2021-08-25T00:00:00 2022 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 12656.0 2026-07-12T22:00:04 17833 APV6121188 2021-08-03T00:00:00 2022 1 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 118.24 2026-07-12T22:00:04 17834 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 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 17835 APV6123411 2021-08-06T00:00:00 2022 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 11815.57 2026-07-12T22:00:04 17836 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086761 SOUTH SHORE ARTS 2931.0 2026-07-12T22:00:04 17837 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote 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 434.77 2026-07-12T22:00:04 17838 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 17839 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 104890.0 2026-07-12T22:00:04 17840 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 17841 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 17842 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 102694.76 2026-07-12T22:00:04 17843 APV6115794 2021-07-23T00:00:00 2022 1 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 1053.05 2026-07-12T22:00:04 17844 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193598 M.S.D. MARTINSVILLE TREASURER 1889.37 2026-07-12T22:00:04 17845 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 17846 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 17847 APV6115825 2021-07-23T00:00:00 2022 1 571209 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. 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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 0000058455 CITY OF HUNTINGTON 57.83 2026-07-12T22:00:04 17854 0006109671 2021-07-07T00:00:00 2022 1 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 -127.4 2026-07-12T22:00:04 17855 APV6148688 2021-09-21T00:00:00 2022 1 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 39.99 2026-07-12T22:00:04 17856 0006091363 2021-07-08T00:00:00 2022 1 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 74.45 2026-07-12T22:00:04 17857 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 332.48 2026-07-12T22:00:04 17858 APV6121245 2021-08-02T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 741.73 2026-07-12T22:00:04 17859 0006130279 2021-08-01T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 17860 0006138418 2021-09-08T00:00:00 2022 1 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 18.0 2026-07-12T22:00:04 17861 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-07-12T22:00:04 17862 APV6126402 2021-08-12T00:00:00 2022 1 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 1966.95 2026-07-12T22:00:04 17863 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 17864 APV6139088 2021-09-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 407796.38 2026-07-12T22:00:04 17865 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000337891 JENNINGS COUNTY YOUTH FOUNDATION 19287.55 2026-07-12T22:00:04 17866 0006120887 2021-08-03T00:00:00 2022 1 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 318.36 2026-07-12T22:00:04 17867 APV6126832 2021-08-13T00:00:00 2022 1 599027 AdmOp-Printing 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15356.0 2026-07-12T22:00:04 17868 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393390 DANNIE R CAREY JR 43.61 2026-07-12T22:00:04 17869 0006096865 2021-07-07T00:00:00 2022 1 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 593.12 2026-07-12T22:00:04 17870 APV6114574 2021-07-21T00:00:00 2022 1 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 134260.13 2026-07-12T22:00:04 17871 APV6097006 2021-07-07T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 4073.16 2026-07-12T22:00:04 17872 APV6140741 2021-09-07T00:00:00 2022 1 571904 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 1146.15 2026-07-12T22:00:04 17873 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 17874 0006133178 2021-08-25T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.63 2026-07-12T22:00:04 17875 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 17876 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 17877 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 16500.0 2026-07-12T22:00:04 17878 ARD6098323 2021-07-08T00:00:00 2022 1 580113 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 -379.6 2026-07-12T22:00:04 17879 0006142037 2021-09-10T00:00:00 2022 1 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 -129.78 2026-07-12T22:00:04 17880 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 17881 0006091372 2021-07-08T00:00:00 2022 1 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 992.2 2026-07-12T22:00:04 17882 APV6117256 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086725 EITELJORG MUSEUM 13274.0 2026-07-12T22:00:04 17883 0006130279 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 17884 APV6115794 2021-07-23T00:00:00 2022 1 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 502.41 2026-07-12T22:00:04 17885 0006130279 2021-08-01T00:00:00 2022 1 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 796.22 2026-07-12T22:00:04 17886 APV6115794 2021-07-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 17887 0006117691 2021-08-01T00:00:00 2022 1 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 3.29 2026-07-12T22:00:04 17888 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 17889 0006138412 2021-09-08T00:00:00 2022 1 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 387.63 2026-07-12T22:00:04 17890 APV6099837 2021-07-12T00:00:00 2022 1 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 12791.04 2026-07-12T22:00:04 17891 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 17892 APV6134864 2021-08-26T00:00:00 2022 1 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 17893 APV6115794 2021-07-23T00:00:00 2022 1 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 1376.83 2026-07-12T22:00:04 17894 APV6147058 2021-09-20T00:00:00 2022 1 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 0000373808 PRO SERIES EQUIPMENT 167.85 2026-07-12T22:00:04 17895 APV6133380 2021-08-24T00:00:00 2022 1 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 907.57 2026-07-12T22:00:04 17896 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 17897 0006116183 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18014.87 2026-07-12T22:00:04 17898 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 17899 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 17900 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive 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 0.02 2026-07-12T22:00:04 17901 0006129371 2021-08-01T00:00:00 2022 1 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 1.93 2026-07-12T22:00:04 17902 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 217.0 2026-07-12T22:00:04 17903 APV6118664 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment 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 37492.09 2026-07-12T22:00:04 17904 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 17905 0006127423 2021-08-16T00:00:00 2022 1 580111 NRAE - 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 17906 APV6140302 2021-09-07T00:00:00 2022 1 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 10000.0 2026-07-12T22:00:04 17907 0006130279 2021-08-01T00:00:00 2022 1 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 17908 0006138546 2021-09-02T00:00:00 2022 1 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 10.04 2026-07-12T22:00:04 17909 APV6133380 2021-08-24T00:00:00 2022 1 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 302.52 2026-07-12T22:00:04 17910 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 17911 0006131094 2021-08-19T00:00:00 2022 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 170.72 2026-07-12T22:00:04 17920 APV6111055 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000299110 CREATIVE SOLUTIONS CONSULTING INC 34833.6 2026-07-12T22:00:04 17921 APV6150343 2021-09-23T00:00:00 2022 1 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 797.61 2026-07-12T22:00:04 17922 0006113972 2021-07-21T00:00:00 2022 1 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 11341.35 2026-07-12T22:00:04 17923 APV6140264 2021-09-07T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 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 0000300782 DONNA WALKER 89.25 2026-07-12T22:00:04 17924 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 17925 APV6140919 2021-09-08T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2286.03 2026-07-12T22:00:04 17926 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.79 2026-07-12T22:00:04 17927 APV6097052 2021-07-07T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 2293.82 2026-07-12T22:00:04 17928 APV6121140 2021-08-03T00:00:00 2022 1 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 0000380489 MIRANDA ERICH 139.7 2026-07-12T22:00:04 17929 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 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 8663.49 2026-07-12T22:00:04 17930 APV6118714 2021-07-29T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 17931 APV6134855 2021-08-26T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365585 JENNIFER JOSTES 750.0 2026-07-12T22:00:04 17932 APV6141563 2021-09-09T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 2998.1 2026-07-12T22:00:04 17933 0006130181 2021-08-01T00:00:00 2022 1 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 48.67 2026-07-12T22:00:04 17934 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 17935 0006129371 2021-08-01T00:00:00 2022 1 652137 Telephone - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 89411.31 2026-07-12T22:00:04 17944 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 17945 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396561 MANAGEMENT and MEDICAL SERVICES LLC 14.0 2026-07-12T22:00:04 17946 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 17947 0006137680 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 225 Labor 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 0000375318 WILLIAM MILLER 1554.57 2026-07-12T22:00:04 17953 APV6118714 2021-07-29T00:00:00 2022 1 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 122.37 2026-07-12T22:00:04 17954 0006138505 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 281.0 2026-07-12T22:00:04 17955 APV6150343 2021-09-23T00:00:00 2022 1 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 1573.25 2026-07-12T22:00:04 17956 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 17957 0006152873 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.21 2026-07-12T22:00:04 17958 0006135280 2021-08-31T00:00:00 2022 1 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 0.98 2026-07-12T22:00:04 17959 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 37.68 2026-07-12T22:00:04 17960 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 17961 APV6099743 2021-07-12T00:00:00 2022 1 571010 Grants - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 21986.58 2026-07-12T22:00:04 17971 0006153900 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.61 2026-07-12T22:00:04 17972 APV6110945 2021-07-15T00:00:00 2022 1 520204 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 119.71 2026-07-12T22:00:04 17973 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121690 SCHERERVILLE CLERK-TREASURER 394.12 2026-07-12T22:00:04 17974 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 3019.55 2026-07-12T22:00:04 17975 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 5484.5 2026-07-12T22:00:04 17976 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 17977 APV6133380 2021-08-24T00:00:00 2022 1 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 268.82 2026-07-12T22:00:04 17978 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - 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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 1026.52 2026-07-12T22:00:04 18289 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 18290 APV6115794 2021-07-23T00:00:00 2022 1 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 245.63 2026-07-12T22:00:04 18291 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 18292 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 18293 APV6133380 2021-08-24T00:00:00 2022 1 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 273.36 2026-07-12T22:00:04 18294 APV6115794 2021-07-23T00:00:00 2022 1 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 429.84 2026-07-12T22:00:04 18295 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 18296 APV6140263 2021-09-03T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1290.0 2026-07-12T22:00:04 18297 APV6124937 2021-08-10T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 5043.1 2026-07-12T22:00:04 18298 APV6118372 2021-07-29T00:00:00 2022 1 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 8198.49 2026-07-12T22:00:04 18299 0006130181 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-07-12T22:00:04 18300 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 12149.0 2026-07-12T22:00:04 18323 APV6140346 2021-09-07T00:00:00 2022 1 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. 893611.84 2026-07-12T22:00:04 18324 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379622 RAY BURGER 221.6 2026-07-12T22:00:04 18325 APV6133380 2021-08-24T00:00:00 2022 1 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 1404.58 2026-07-12T22:00:04 18326 APV6115794 2021-07-23T00:00:00 2022 1 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 200.97 2026-07-12T22:00:04 18327 APV6095792 2021-07-06T00:00:00 2022 1 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 344.22 2026-07-12T22:00:04 18328 APV6115794 2021-07-23T00:00:00 2022 1 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 982.49 2026-07-12T22:00:04 18329 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362610 ROBERT STEVENSON 482.09 2026-07-12T22:00:04 18330 APV6120404 2021-08-02T00:00:00 2022 1 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 2573.31 2026-07-12T22:00:04 18331 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 18332 0006135284 2021-08-27T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 18333 0006129371 2021-08-01T00:00:00 2022 1 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 38835.42 2026-07-12T22:00:04 18334 APV6092515 2021-07-01T00:00:00 2022 1 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 960.38 2026-07-12T22:00:04 18335 APV6116572 2021-07-26T00:00:00 2022 1 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 31937.6 2026-07-12T22:00:04 18336 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 18337 APV6121193 2021-08-03T00:00:00 2022 1 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 2367.85 2026-07-12T22:00:04 18338 APV6154979 2021-09-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1260.78 2026-07-12T22:00:04 18339 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 18340 APV6137943 2021-09-01T00:00:00 2022 1 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 200.0 2026-07-12T22:00:04 18341 APV6095792 2021-07-06T00:00:00 2022 1 520106 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 122.06 2026-07-12T22:00:04 18342 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 336.46 2026-07-12T22:00:04 18343 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 18344 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 18345 APV6152263 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 31777.85 2026-07-12T22:00:04 18346 APV6108773 2021-07-13T00:00:00 2022 1 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 0000235809 NATHANIEL M LOFTON 52.67 2026-07-12T22:00:04 18347 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 18348 APV6116572 2021-07-26T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 135036.38 2026-07-12T22:00:04 18349 APV6129500 2021-08-17T00:00:00 2022 1 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 73.08 2026-07-12T22:00:04 18350 APV6138925 2021-09-01T00:00:00 2022 1 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 4916.04 2026-07-12T22:00:04 18351 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 18352 0006146156 2021-09-17T00:00:00 2022 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.24 2026-07-12T22:00:04 18353 APV6148789 2021-09-21T00:00:00 2022 1 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 42791.92 2026-07-12T22:00:04 18354 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 18355 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 25421.88 2026-07-12T22:00:04 18356 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 18357 0006131094 2021-08-19T00:00:00 2022 1 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 2.47 2026-07-12T22:00:04 18358 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 18359 APV6115251 2021-07-22T00:00:00 2022 1 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 5220.74 2026-07-12T22:00:04 18360 0006142971 2021-09-01T00:00:00 2022 1 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 2510.77 2026-07-12T22:00:04 18361 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 115625.0 2026-07-12T22:00:04 18362 APV6133380 2021-08-24T00:00:00 2022 1 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 1236.67 2026-07-12T22:00:04 18363 APV6148742 2021-09-20T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 0.41 2026-07-12T22:00:04 18364 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 18365 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293193 LINDA RICE 267.95 2026-07-12T22:00:04 18366 APV6115794 2021-07-23T00:00:00 2022 1 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 429.84 2026-07-12T22:00:04 18367 0006138371 2021-09-08T00:00:00 2022 1 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 1020.58 2026-07-12T22:00:04 18368 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075924 GENE R FLICK 14.0 2026-07-12T22:00:04 18369 0006139998 2021-09-01T00:00:00 2022 1 517005 Payroll 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 115.71 2026-07-12T22:00:04 18370 APV6154979 2021-09-30T00:00:00 2022 1 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 204963.92 2026-07-12T22:00:04 18371 PAY6096149 2021-07-07T00:00:00 2022 1 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 6.18 2026-07-12T22:00:04 18372 PAY6120674 2021-08-04T00:00:00 2022 1 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 90.84 2026-07-12T22:00:04 18373 APV6130516 2021-08-18T00:00:00 2022 1 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 0000002755 DUNCAN SUPPLY COMPANY INC 1915.68 2026-07-12T22:00:04 18374 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 18375 APV6133380 2021-08-24T00:00:00 2022 1 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 1427.71 2026-07-12T22:00:04 18376 APV6121756 2021-08-04T00:00:00 2022 1 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 0000325070 TRIBUNE PUBLISHING COMPANY LLC 39.3 2026-07-12T22:00:04 18377 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 18378 0006129371 2021-08-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2721.71 2026-07-12T22:00:04 18379 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 24422.89 2026-07-12T22:00:04 18380 0006117705 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 2527.98 2026-07-12T22:00:04 18381 APV6130589 2021-08-18T00:00:00 2022 1 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 136.69 2026-07-12T22:00:04 18382 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 18383 0006155487 2021-09-30T00:00:00 2022 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 603.74 2026-07-12T22:00:04 18384 0006109686 2021-07-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.2 2026-07-12T22:00:04 18385 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 18386 0006142997 2021-09-13T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 58.41 2026-07-12T22:00:04 18387 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 18388 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-07-12T22:00:04 18389 0006155485 2021-09-30T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 18390 ACC0200002 2021-09-01T00:00:00 2022 1 517003 Payroll Perf 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 -4.14 2026-07-12T22:00:04 18391 APV6150299 2021-09-23T00:00:00 2022 1 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 0000361084 KAITLYN BALL 49.56 2026-07-12T22:00:04 18392 0006120001 2021-07-31T00:00:00 2022 1 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 3.88 2026-07-12T22:00:04 18393 EXV6134348 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.23 2026-07-12T22:00:04 18394 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 18395 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 18396 PAY6130039 2021-08-18T00:00:00 2022 1 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 Assistance General Ledger Entry 1610.97 2026-07-12T22:00:04 18397 APV6115794 2021-07-23T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 18398 APV6150343 2021-09-23T00:00:00 2022 1 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 573.11 2026-07-12T22:00:04 18399 APV6137955 2021-09-01T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064895 WELLS COUNTY 23179.45 2026-07-12T22:00:04 18400 APV6126839 2021-08-13T00:00:00 2022 1 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 0000054522 POSEY COUNTY 146250.0 2026-07-12T22:00:04 18401 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 18402 APV6115794 2021-07-23T00:00:00 2022 1 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 1027.15 2026-07-12T22:00:04 18403 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394551 MELISSA OUSLEY 418.71 2026-07-12T22:00:04 18404 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 400.0 2026-07-12T22:00:04 18405 APV6150343 2021-09-23T00:00:00 2022 1 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 1081.05 2026-07-12T22:00:04 18406 APV6142411 2021-09-10T00:00:00 2022 1 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 159.3 2026-07-12T22:00:04 18407 APV6148791 2021-09-21T00:00:00 2022 1 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 104500.62 2026-07-12T22:00:04 18408 APV6153243 2021-09-28T00:00:00 2022 1 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 7603.2 2026-07-12T22:00:04 18409 0006138413 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 28.28 2026-07-12T22:00:04 18410 APV6125726 2021-08-11T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 230394.77 2026-07-12T22:00:04 18411 0006130279 2021-08-01T00:00:00 2022 1 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 34.22 2026-07-12T22:00:04 18412 APV6098941 2021-07-09T00:00:00 2022 1 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 64124.45 2026-07-12T22:00:04 18413 0006140084 2021-09-01T00:00:00 2022 1 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 -1047.23 2026-07-12T22:00:04 18414 APV6098901 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000388951 POWERS CHURCH and CEMETERY ASSN 6125.0 2026-07-12T22:00:04 18415 0006130279 2021-08-01T00:00:00 2022 1 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 155.87 2026-07-12T22:00:04 18416 PAY6136437 2021-09-01T00:00:00 2022 1 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 18417 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 18418 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 18419 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 18420 0006112458 2021-07-19T00:00:00 2022 1 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 1.25 2026-07-12T22:00:04 18421 0006138505 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - 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MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6979.5 2026-07-12T22:00:04 18426 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 18427 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-07-12T22:00:04 18428 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 18429 0006120862 2021-08-03T00:00:00 2022 1 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 17.09 2026-07-12T22:00:04 18430 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 18431 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 18432 APV6127063 2021-08-13T00:00:00 2022 1 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 11.72 2026-07-12T22:00:04 18433 APV6099777 2021-07-07T00:00:00 2022 1 520202 Energy - 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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 0000354889 TRI COUNTY AUTO PARTS LLC 311.04 2026-07-12T22:00:04 18528 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 18529 0006123096 2021-08-04T00:00:00 2022 1 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 1.94 2026-07-12T22:00:04 18530 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 18531 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 18532 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 191.29 2026-07-12T22:00:04 18533 0006134578 2021-08-26T00:00:00 2022 1 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 0.53 2026-07-12T22:00:04 18534 APV6115794 2021-07-23T00:00:00 2022 1 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 434.08 2026-07-12T22:00:04 18535 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 18536 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313231 ELIZABETH PURNELL 1764.07 2026-07-12T22:00:04 18537 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 18538 0006155485 2021-09-30T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 18539 0006129371 2021-08-01T00:00:00 2022 1 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 348923.56 2026-07-12T22:00:04 18540 0006138403 2021-08-31T00:00:00 2022 1 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 262.73 2026-07-12T22:00:04 18541 0006138371 2021-09-08T00:00:00 2022 1 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 195.77 2026-07-12T22:00:04 18542 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 18543 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 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 735.26 2026-07-12T22:00:04 18544 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 18545 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 18546 APV6144820 2021-09-15T00:00:00 2022 1 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 178.41 2026-07-12T22:00:04 18547 APV6145518 2021-09-16T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121563 DECKER CLERK-TREASURER 28038.5 2026-07-12T22:00:04 18548 0006120074 2021-08-01T00:00:00 2022 1 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 15.35 2026-07-12T22:00:04 18549 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 18550 APV6141702 2021-09-09T00:00:00 2022 1 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 12409.56 2026-07-12T22:00:04 18551 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245856 BENNIE GILLESPIE 460.72 2026-07-12T22:00:04 18552 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 18553 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 298.0 2026-07-12T22:00:04 18554 APV6136134 2021-08-26T00:00:00 2022 1 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 66.94 2026-07-12T22:00:04 18555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248118 ANGELA KMITTA 473.19 2026-07-12T22:00:04 18556 APV6099599 2021-07-12T00:00:00 2022 1 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 24527.49 2026-07-12T22:00:04 18557 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 18558 0006153924 2021-09-29T00:00:00 2022 1 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 1897.64 2026-07-12T22:00:04 18559 APV6144910 2021-09-14T00:00:00 2022 1 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 48.37 2026-07-12T22:00:04 18560 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 18561 APV6137182 2021-08-31T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 312024.16 2026-07-12T22:00:04 18562 APV6122468 2021-08-05T00:00:00 2022 1 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 0000389015 SARAH R GERMANN 141.18 2026-07-12T22:00:04 18563 APV6149396 2021-09-22T00:00:00 2022 1 520104 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 71.7 2026-07-12T22:00:04 18564 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 18565 APV6133892 2021-08-19T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 36 Agriculture 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 28.66 2026-07-12T22:00:04 18566 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 18567 0006144531 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3078.22 2026-07-12T22:00:04 18568 ARD6141835 2021-09-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 18569 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 18570 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312253 WILLIAM SPENCER 89.32 2026-07-12T22:00:04 18571 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12468.07 2026-07-12T22:00:04 18572 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 18573 0006123096 2021-08-04T00:00:00 2022 1 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 316.97 2026-07-12T22:00:04 18574 APV6133380 2021-08-24T00:00:00 2022 1 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 1058.84 2026-07-12T22:00:04 18575 APV6133380 2021-08-24T00:00:00 2022 1 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 657.56 2026-07-12T22:00:04 18576 0006142037 2021-09-10T00:00:00 2022 1 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 -105.0 2026-07-12T22:00:04 18577 PAY6120627 2021-08-04T00:00:00 2022 1 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 0.63 2026-07-12T22:00:04 18578 APV6124948 2021-08-10T00:00:00 2022 1 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 35701.0 2026-07-12T22:00:04 18579 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 18580 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 18581 APV6150343 2021-09-23T00:00:00 2022 1 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 761.91 2026-07-12T22:00:04 18582 0006138371 2021-09-08T00:00:00 2022 1 652131 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 306.52 2026-07-12T22:00:04 18583 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 18584 0006120001 2021-07-31T00:00:00 2022 1 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 23.74 2026-07-12T22:00:04 18585 0006145368 2021-09-15T00:00:00 2022 1 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 3510.59 2026-07-12T22:00:04 18586 0006146904 2021-09-15T00:00:00 2022 1 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 22.09 2026-07-12T22:00:04 18587 0006113246 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12290.53 2026-07-12T22:00:04 18588 APV6141567 2021-09-09T00:00:00 2022 1 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 19.0 2026-07-12T22:00:04 18589 APV6133380 2021-08-24T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 18590 APV6148791 2021-09-21T00:00:00 2022 1 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 58697.57 2026-07-12T22:00:04 18591 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 18592 0006129371 2021-08-01T00:00:00 2022 1 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 2517.9 2026-07-12T22:00:04 18593 0006131067 2021-08-19T00:00:00 2022 1 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 1519.5 2026-07-12T22:00:04 18594 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 18595 APV6152257 2021-09-27T00:00:00 2022 1 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 61176.12 2026-07-12T22:00:04 18596 APV6139081 2021-09-02T00:00:00 2022 1 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 32861.39 2026-07-12T22:00:04 18597 APV6133380 2021-08-24T00:00:00 2022 1 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 626.66 2026-07-12T22:00:04 18598 APV6133380 2021-08-24T00:00:00 2022 1 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 557.75 2026-07-12T22:00:04 18599 APV6115825 2021-07-23T00:00:00 2022 1 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 1593.82 2026-07-12T22:00:04 18600 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 8144.75 2026-07-12T22:00:04 18620 0006142091 2021-09-10T00:00:00 2022 1 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 1.39 2026-07-12T22:00:04 18621 0006130234 2021-08-18T00:00:00 2022 1 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 10861.12 2026-07-12T22:00:04 18622 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 18623 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 18624 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1519.08 2026-07-12T22:00:04 18625 APV6154118 2021-09-29T00:00:00 2022 1 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 17.09 2026-07-12T22:00:04 18626 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 18627 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 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 1.01 2026-07-12T22:00:04 18628 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 28302.72 2026-07-12T22:00:04 18629 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385923 CREATIVE ARTS COUNCIL OF WELLS COUNTY IN 3000.0 2026-07-12T22:00:04 18630 APV6129791 2021-08-17T00:00:00 2022 1 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 4360.48 2026-07-12T22:00:04 18631 0006152919 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 686.15 2026-07-12T22:00:04 18632 0006155485 2021-09-30T00:00:00 2022 1 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 0.18 2026-07-12T22:00:04 18633 PAY6120632 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 205.27 2026-07-12T22:00:04 18634 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000276917 ERICA LAX 1046.35 2026-07-12T22:00:04 18635 APV6120412 2021-08-02T00:00:00 2022 1 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- 95416.8 2026-07-12T22:00:04 18636 0006109686 2021-07-01T00:00:00 2022 1 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 5.07 2026-07-12T22:00:04 18637 APV6133380 2021-08-24T00:00:00 2022 1 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 378.16 2026-07-12T22:00:04 18638 APV6140964 2021-09-08T00:00:00 2022 1 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 0000092844 IRIS FAMILY SUPPORT CENTER 117404.77 2026-07-12T22:00:04 18639 0006091281 2021-07-08T00:00:00 2022 1 652072 Seat Charge 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 2883.12 2026-07-12T22:00:04 18640 APV6125637 2021-08-11T00:00:00 2022 1 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 768.0 2026-07-12T22:00:04 18641 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 18642 0006114244 2021-07-21T00:00:00 2022 1 518760 Payroll Cons/Excise Dental 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 466.35 2026-07-12T22:00:04 18643 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 83.55 2026-07-12T22:00:04 18644 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223373 LOU ELLEN CHAPMAN 545.56 2026-07-12T22:00:04 18645 0006154654 2021-09-30T00:00:00 2022 1 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 2169.88 2026-07-12T22:00:04 18646 0006091186 2021-07-08T00:00:00 2022 1 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 25.74 2026-07-12T22:00:04 18647 APV6132679 2021-08-23T00:00:00 2022 1 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) 0000004796 INDIANA UNIV 19522.5 2026-07-12T22:00:04 18648 ARD6121350 2021-08-03T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30437.01 2026-07-12T22:00:04 18649 APV6129716 2021-08-17T00:00:00 2022 1 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 1625.0 2026-07-12T22:00:04 18650 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 86912.0 2026-07-12T22:00:04 18651 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 259.94 2026-07-12T22:00:04 18652 0006120865 2021-08-03T00:00:00 2022 1 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 -19.9 2026-07-12T22:00:04 18653 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 18654 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370134 NANCEE WRIGHT 1893.74 2026-07-12T22:00:04 18655 0006130181 2021-08-01T00:00:00 2022 1 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 1.17 2026-07-12T22:00:04 18656 0006145389 2021-09-16T00:00:00 2022 1 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 20267.74 2026-07-12T22:00:04 18657 0006120073 2021-08-01T00:00:00 2022 1 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 1592.7 2026-07-12T22:00:04 18658 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 18659 0006144539 2021-09-15T00:00:00 2022 1 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 1199.76 2026-07-12T22:00:04 18660 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular 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 291.32 2026-07-12T22:00:04 18661 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 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 441.08 2026-07-12T22:00:04 18662 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 18663 APV6125726 2021-08-11T00:00:00 2022 1 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 15875.33 2026-07-12T22:00:04 18664 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 68269.04 2026-07-12T22:00:04 18665 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 18666 0006133043 2021-08-24T00:00:00 2022 1 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 134.29 2026-07-12T22:00:04 18667 APV6148791 2021-09-21T00:00:00 2022 1 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 28051.88 2026-07-12T22:00:04 18668 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350032 ANDREA MARTIN 482.09 2026-07-12T22:00:04 18669 APV6143279 2021-09-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 7442.25 2026-07-12T22:00:04 18670 0006117696 2021-07-31T00:00:00 2022 1 517005 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 223.29 2026-07-12T22:00:04 18671 APV6147126 2021-09-20T00:00:00 2022 1 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 0000254080 EIMAGINE TECHNOLOGY GROUP -33333.32 2026-07-12T22:00:04 18672 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099144 BAUER, RICK D OD 14.0 2026-07-12T22:00:04 18673 APV6142472 2021-09-10T00:00:00 2022 1 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 21598.11 2026-07-12T22:00:04 18674 APV6127112 2021-08-13T00:00:00 2022 1 544050 Inf Main-Lumber Building 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 2.08 2026-07-12T22:00:04 18675 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 18676 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 18677 APV6150343 2021-09-23T00:00:00 2022 1 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 1505.83 2026-07-12T22:00:04 18678 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 18679 PAY6112971 2021-07-21T00:00:00 2022 1 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 264.09 2026-07-12T22:00:04 18680 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 18681 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 18682 APV6114502 2021-07-21T00:00:00 2022 1 570010 Grants - 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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 0000280859 ACCOUNTING PRINCIPALS INC 654.0 2026-07-12T22:00:04 18724 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 18725 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 18726 APV6150343 2021-09-23T00:00:00 2022 1 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 460.96 2026-07-12T22:00:04 18727 PAY6120704 2021-08-04T00:00:00 2022 1 517008 Ret - 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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 0000054131 GUIDESOFT INC 2539.11 2026-07-12T22:00:04 18736 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 18737 APV6148789 2021-09-21T00:00:00 2022 1 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 13434.75 2026-07-12T22:00:04 18738 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 18739 0006120000 2021-07-31T00:00:00 2022 1 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 0.97 2026-07-12T22:00:04 18740 0006114876 2021-07-22T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 18741 APV6115794 2021-07-23T00:00:00 2022 1 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 2542.41 2026-07-12T22:00:04 18742 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 938.0 2026-07-12T22:00:04 18743 0006131057 2021-08-18T00:00:00 2022 1 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 24.41 2026-07-12T22:00:04 18744 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 18745 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 263011.25 2026-07-12T22:00:04 18746 0006152889 2021-09-28T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -42.3 2026-07-12T22:00:04 18747 APV6128739 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 497 FSSA Disability and Rehab Svcs Grants Miscellaneous Grants Other "" "" 0000329629 ARC OF INDIANA FOUNDATION 185610.0 2026-07-12T22:00:04 18748 APV6116527 2021-07-26T00:00:00 2022 1 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 32797.22 2026-07-12T22:00:04 18749 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395059 KIPPY TRYON 271.04 2026-07-12T22:00:04 18750 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 1041492.25 2026-07-12T22:00:04 18838 APV6134058 2021-08-25T00:00:00 2022 1 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 66834.55 2026-07-12T22:00:04 18839 0006133039 2021-08-24T00:00:00 2022 1 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 1704.07 2026-07-12T22:00:04 18840 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 18841 0006138413 2021-09-01T00:00:00 2022 1 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 1150.52 2026-07-12T22:00:04 18842 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 381.58 2026-07-12T22:00:04 18843 APV6129796 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 9937.88 2026-07-12T22:00:04 18844 0006122343 2021-08-08T00:00:00 2022 1 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 2875.44 2026-07-12T22:00:04 18845 0006138505 2021-09-08T00:00:00 2022 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 53.88 2026-07-12T22:00:04 18846 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 18847 0006096865 2021-07-07T00:00:00 2022 1 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 1.36 2026-07-12T22:00:04 18848 APV6148789 2021-09-21T00:00:00 2022 1 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 1131.85 2026-07-12T22:00:04 18849 0006114963 2021-07-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.23 2026-07-12T22:00:04 18850 APV6146920 2021-09-19T00:00:00 2022 1 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 2566.35 2026-07-12T22:00:04 18851 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 18852 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 50.0 2026-07-12T22:00:04 18853 0006146156 2021-09-17T00:00:00 2022 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 74.59 2026-07-12T22:00:04 18854 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 198.0 2026-07-12T22:00:04 18855 APV6151183 2021-09-24T00:00:00 2022 1 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 1714.74 2026-07-12T22:00:04 18856 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10502.45 2026-07-12T22:00:04 18857 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000333588 BACH CHORALE SINGERS INC 3000.0 2026-07-12T22:00:04 18858 APV6150343 2021-09-23T00:00:00 2022 1 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 524.57 2026-07-12T22:00:04 18859 0006133099 2021-08-24T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 294.38 2026-07-12T22:00:04 18860 0006110529 2021-07-15T00:00:00 2022 1 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 434.25 2026-07-12T22:00:04 18861 0006131778 2021-08-20T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 18862 0006115590 2021-07-23T00:00:00 2022 1 516003 Payroll Social Security 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 1211.84 2026-07-12T22:00:04 18863 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 18864 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-07-12T22:00:04 18865 0006138472 2021-09-02T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 18866 0006138371 2021-09-08T00:00:00 2022 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 324.58 2026-07-12T22:00:04 18877 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 18878 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 333.1 2026-07-12T22:00:04 18879 APV6098200 2021-07-08T00:00:00 2022 1 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 310.8 2026-07-12T22:00:04 18880 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 18881 APV6120302 2021-08-02T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 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 3.8 2026-07-12T22:00:04 18882 APV6116481 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1315.67 2026-07-12T22:00:04 18883 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 18884 0006146018 2021-09-16T00:00:00 2022 1 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 -10.85 2026-07-12T22:00:04 18885 0006145368 2021-09-15T00:00:00 2022 1 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 46.66 2026-07-12T22:00:04 18886 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 395148.16 2026-07-12T22:00:04 18887 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 18888 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 18889 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272195 CASSIE JAMES 405.17 2026-07-12T22:00:04 18890 0006131093 2021-08-18T00:00:00 2022 1 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 4.14 2026-07-12T22:00:04 18891 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 18892 APV6133380 2021-08-24T00:00:00 2022 1 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 1440.45 2026-07-12T22:00:04 18893 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 18894 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 65.91 2026-07-12T22:00:04 18907 APV6133380 2021-08-24T00:00:00 2022 1 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 945.4 2026-07-12T22:00:04 18908 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 18909 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098572 GAILMARD OPTOMETRIC ASSOCIATES INC 201.0 2026-07-12T22:00:04 18910 PAY6136468 2021-09-01T00:00:00 2022 1 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 228.77 2026-07-12T22:00:04 18911 0006111423 2021-07-16T00:00:00 2022 1 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 34.76 2026-07-12T22:00:04 18912 APV6152329 2021-09-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 58.86 2026-07-12T22:00:04 18913 APV6137943 2021-09-01T00:00:00 2022 1 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 0000393936 BAIT-TEK INC 5282.94 2026-07-12T22:00:04 18914 0006137579 2021-09-08T00:00:00 2022 1 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 113.39 2026-07-12T22:00:04 18915 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll 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 120.37 2026-07-12T22:00:04 18916 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 18930 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 18931 0006109686 2021-07-01T00:00:00 2022 1 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 1743.81 2026-07-12T22:00:04 18932 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 18933 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 18934 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 18935 ACC0200002 2021-08-31T00:00:00 2022 1 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 2577.12 2026-07-12T22:00:04 18936 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 360.0 2026-07-12T22:00:04 18996 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 18997 APV6120404 2021-08-02T00:00:00 2022 1 571209 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. 747.5 2026-07-12T22:00:04 18998 APV6151028 2021-09-24T00:00:00 2022 1 520104 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 22.48 2026-07-12T22:00:04 18999 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 19000 APV6126826 2021-08-12T00:00:00 2022 1 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 2147.77 2026-07-12T22:00:04 19001 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 19002 APV6129791 2021-08-17T00:00:00 2022 1 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 4927.63 2026-07-12T22:00:04 19003 APV6150343 2021-09-23T00:00:00 2022 1 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 831.58 2026-07-12T22:00:04 19004 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-07-12T22:00:04 19005 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391770 SARAH D VELAZQUEZ 1945.61 2026-07-12T22:00:04 19006 APV6115794 2021-07-23T00:00:00 2022 1 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 482.09 2026-07-12T22:00:04 19007 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353139 STACY CHANDLER 399.76 2026-07-12T22:00:04 19008 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 19009 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 1306.0 2026-07-12T22:00:04 19010 APV6098991 2021-07-09T00:00:00 2022 1 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 6505.24 2026-07-12T22:00:04 19011 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 19012 APV6130598 2021-08-17T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 624.88 2026-07-12T22:00:04 19013 0006109251 2021-07-01T00:00:00 2022 1 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 -557928.17 2026-07-12T22:00:04 19014 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 58445.01 2026-07-12T22:00:04 19015 APV6150343 2021-09-23T00:00:00 2022 1 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 1764.29 2026-07-12T22:00:04 19016 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 19017 0006131067 2021-08-19T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 1.86 2026-07-12T22:00:04 19018 APV6145687 2021-09-16T00:00:00 2022 1 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 0000398565 TAMARA AMES 65.0 2026-07-12T22:00:04 19019 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356002 KIRA MYERS 926.67 2026-07-12T22:00:04 19020 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332962 STEPHANIE WAGNER 2029.86 2026-07-12T22:00:04 19021 APV6132715 2021-08-23T00:00:00 2022 1 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 0000102003 FAMILY CENTERED SERVICES INC 751.5 2026-07-12T22:00:04 19022 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271490 WEDNESDAY RESSLER 1046.35 2026-07-12T22:00:04 19023 0006132465 2021-08-23T00:00:00 2022 1 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 151852.09 2026-07-12T22:00:04 19024 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 19025 APV6114574 2021-07-21T00:00:00 2022 1 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 24819.12 2026-07-12T22:00:04 19026 APH6142721 2021-09-13T00:00:00 2022 1 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 557.64 2026-07-12T22:00:04 19027 0006122296 2021-08-08T00:00:00 2022 1 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 28.9 2026-07-12T22:00:04 19028 APV6119480 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064354 HENDRICKS COUNTY 3717.16 2026-07-12T22:00:04 19029 APV6131317 2021-08-19T00:00:00 2022 1 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 2500.0 2026-07-12T22:00:04 19030 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 29453.76 2026-07-12T22:00:04 19031 APV6133380 2021-08-24T00:00:00 2022 1 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 660.8 2026-07-12T22:00:04 19032 0006152919 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 194.21 2026-07-12T22:00:04 19033 0006138527 2021-09-02T00:00:00 2022 1 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 1.64 2026-07-12T22:00:04 19034 0006129371 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 19035 0006091281 2021-07-08T00:00:00 2022 1 652072 Seat Charge 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 914.16 2026-07-12T22:00:04 19036 APV6115794 2021-07-23T00:00:00 2022 1 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 1287.73 2026-07-12T22:00:04 19037 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 19038 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 19039 0006138402 2021-08-31T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.9 2026-07-12T22:00:04 19040 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 19041 0006123112 2021-08-04T00:00:00 2022 1 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 3378.37 2026-07-12T22:00:04 19042 0006091281 2021-07-08T00:00:00 2022 1 652131 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 33.36 2026-07-12T22:00:04 19043 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 19044 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 5383.89 2026-07-12T22:00:04 19045 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 72.03 2026-07-12T22:00:04 19046 APV6128737 2021-08-16T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 33.35 2026-07-12T22:00:04 19047 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 203817.36 2026-07-12T22:00:04 19048 APV6143336 2021-09-13T00:00:00 2022 1 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 32023.96 2026-07-12T22:00:04 19049 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 19050 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000285303 CAREER ACADEMY OF SOUTH BEND INC 4548.0 2026-07-12T22:00:04 19051 APV6150343 2021-09-23T00:00:00 2022 1 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 818.35 2026-07-12T22:00:04 19052 APV6127057 2021-08-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 16695.26 2026-07-12T22:00:04 19053 PAY6096090 2021-07-07T00:00:00 2022 1 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 1621.74 2026-07-12T22:00:04 19054 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 9524.84 2026-07-12T22:00:04 19055 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 16607.74 2026-07-12T22:00:04 19056 0006140019 2021-09-01T00:00:00 2022 1 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 31.92 2026-07-12T22:00:04 19057 0006149105 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2440.86 2026-07-12T22:00:04 19058 APV6118714 2021-07-29T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 78.2 2026-07-12T22:00:04 19059 0006111486 2021-07-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 593945.24 2026-07-12T22:00:04 19060 0006095588 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.44 2026-07-12T22:00:04 19061 APV6133380 2021-08-24T00:00:00 2022 1 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 1318.15 2026-07-12T22:00:04 19062 APV6115794 2021-07-23T00:00:00 2022 1 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 826.19 2026-07-12T22:00:04 19063 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 19064 0006122343 2021-08-08T00:00:00 2022 1 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 20.0 2026-07-12T22:00:04 19065 APV6124849 2021-08-10T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 419.75 2026-07-12T22:00:04 19066 APV6144906 2021-09-15T00:00:00 2022 1 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 159.33 2026-07-12T22:00:04 19067 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 19068 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 19069 APV6133320 2021-08-24T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 23.1 2026-07-12T22:00:04 19070 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10111.46 2026-07-12T22:00:04 19071 APV6123383 2021-08-06T00:00:00 2022 1 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 0000354085 TONYA LONG 52.0 2026-07-12T22:00:04 19072 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 19073 APV6150343 2021-09-23T00:00:00 2022 1 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 414.22 2026-07-12T22:00:04 19074 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 19075 0006127439 2021-08-17T00:00:00 2022 1 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 4264.0 2026-07-12T22:00:04 19076 0006138402 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 102.32 2026-07-12T22:00:04 19077 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 19078 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 19079 0006092416 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 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 16.0 2026-07-12T22:00:04 19080 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 19081 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 19082 0006122363 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.0 2026-07-12T22:00:04 19083 APV6117875 2021-07-28T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 179.31 2026-07-12T22:00:04 19084 APV6124230 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 0.0 2026-07-12T22:00:04 19085 APV6115794 2021-07-23T00:00:00 2022 1 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 652.91 2026-07-12T22:00:04 19086 ACC0300002 2021-09-30T00:00:00 2022 1 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 37.05 2026-07-12T22:00:04 19087 PAY6096041 2021-07-07T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 19088 APV6120404 2021-08-02T00:00:00 2022 1 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 56942.28 2026-07-12T22:00:04 19089 APV6152166 2021-09-27T00:00:00 2022 1 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 33145.71 2026-07-12T22:00:04 19090 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. 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LAWRENCE TWP TREASURER 176416.95 2026-07-12T22:00:04 19091 APV6147124 2021-09-10T00:00:00 2022 1 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 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.32 2026-07-12T22:00:04 19092 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 19093 APV6154945 2021-09-30T00:00:00 2022 1 547134 SpOp - Instct - Vocational 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000248567 C-TECH ASSOCIATES INC 61152.0 2026-07-12T22:00:04 19094 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 450.99 2026-07-12T22:00:04 19095 ACC1200002 2021-07-01T00:00:00 2022 1 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 -479.37 2026-07-12T22:00:04 19096 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 19097 APV6114584 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 2132.56 2026-07-12T22:00:04 19098 APV6117911 2021-07-28T00:00:00 2022 1 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 4204.31 2026-07-12T22:00:04 19099 APV6114574 2021-07-21T00:00:00 2022 1 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 10002.68 2026-07-12T22:00:04 19100 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 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 634.44 2026-07-12T22:00:04 19101 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 19102 0006146030 2021-09-16T00:00:00 2022 1 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 -15.72 2026-07-12T22:00:04 19103 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 19104 APV6095849 2021-07-06T00:00:00 2022 1 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 11553.85 2026-07-12T22:00:04 19105 APV6114450 2021-07-21T00:00:00 2022 1 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 3558.15 2026-07-12T22:00:04 19106 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 19107 APV6150343 2021-09-23T00:00:00 2022 1 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 295.32 2026-07-12T22:00:04 19108 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 45801.0 2026-07-12T22:00:04 19109 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296326 LOLITA ROACH WALKER 3430.83 2026-07-12T22:00:04 19110 APV6133380 2021-08-24T00:00:00 2022 1 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 1966.42 2026-07-12T22:00:04 19111 APV6149456 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 13068.5 2026-07-12T22:00:04 19112 PAY6129966 2021-08-18T00:00:00 2022 1 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 975.78 2026-07-12T22:00:04 19113 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 241.4 2026-07-12T22:00:04 19114 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 19115 APV6115256 2021-07-22T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110356 FLORA MONROE PUBLIC LIBRARY 1106.39 2026-07-12T22:00:04 19116 APV6127063 2021-08-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394336 LESLEY HARKNESS 1623.02 2026-07-12T22:00:04 19117 0006091376 2021-07-08T00:00:00 2022 1 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 83.4 2026-07-12T22:00:04 19118 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 19119 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 696.0 2026-07-12T22:00:04 19120 APV6115000 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 13448.69 2026-07-12T22:00:04 19121 APV6129649 2021-08-17T00:00:00 2022 1 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 0000056387 COMMUNITY NEWSPAPER HOLDINGS 444.0 2026-07-12T22:00:04 19122 APV6129494 2021-08-17T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073774 TOWN OF THORNTOWN 250000.0 2026-07-12T22:00:04 19123 APV6121938 2021-08-04T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 71270.8 2026-07-12T22:00:04 19124 0006152919 2021-09-30T00:00:00 2022 1 510101 Payroll 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 4551.36 2026-07-12T22:00:04 19125 APV6115794 2021-07-23T00:00:00 2022 1 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 1891.3 2026-07-12T22:00:04 19126 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 19127 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 19128 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 19129 0006156604 2021-09-30T00:00:00 2022 1 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 85.9 2026-07-12T22:00:04 19130 APV6124228 2021-08-09T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy 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 0.0 2026-07-12T22:00:04 19131 APV6141599 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 3840.33 2026-07-12T22:00:04 19132 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 19133 0006120002 2021-07-31T00:00:00 2022 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 27.88 2026-07-12T22:00:04 19134 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.63 2026-07-12T22:00:04 19135 APV6115794 2021-07-23T00:00:00 2022 1 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 1084.06 2026-07-12T22:00:04 19136 APV6124926 2021-08-10T00:00:00 2022 1 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 0000320968 PROPIO LS LLC 3.29 2026-07-12T22:00:04 19137 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 19138 0006120050 2021-07-31T00:00:00 2022 1 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 19139 0006115602 2021-07-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124101.14 2026-07-12T22:00:04 19140 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355213 PAMELA BENNETT 696.0 2026-07-12T22:00:04 19141 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 19142 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 19143 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 19.0 2026-07-12T22:00:04 19144 PAY6112999 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 260.62 2026-07-12T22:00:04 19145 APV6115794 2021-07-23T00:00:00 2022 1 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 736.87 2026-07-12T22:00:04 19146 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal 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 530.25 2026-07-12T22:00:04 19147 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240507 EDITHA DOLL 542.03 2026-07-12T22:00:04 19148 0006120002 2021-07-31T00:00:00 2022 1 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 24929.22 2026-07-12T22:00:04 19149 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 19150 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 19151 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 19152 0006137723 2021-09-01T00:00:00 2022 1 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 25.74 2026-07-12T22:00:04 19153 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2891.86 2026-07-12T22:00:04 19154 APV6132000 2021-08-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 18626.74 2026-07-12T22:00:04 19155 PAY6152562 2021-09-29T00:00:00 2022 1 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 19156 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 19157 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 19158 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 19159 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 19160 APV6133343 2021-08-20T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000004796 INDIANA UNIV 1499.04 2026-07-12T22:00:04 19161 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 19162 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 29074.46 2026-07-12T22:00:04 19163 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 34.8 2026-07-12T22:00:04 19164 APV6153091 2021-09-28T00:00:00 2022 1 547022 SpOp-Uniforms&Related 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 189.99 2026-07-12T22:00:04 19165 0006135967 2021-08-04T00:00:00 2022 1 518796 Payroll 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 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2021-08-01T00:00:00 2022 1 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 11.21 2026-07-12T22:00:04 19254 0006138403 2021-08-31T00:00:00 2022 1 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 0.27 2026-07-12T22:00:04 19255 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 19256 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal 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 1377.65 2026-07-12T22:00:04 19257 APV6125658 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2958.33 2026-07-12T22:00:04 19258 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 19259 0006123112 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.26 2026-07-12T22:00:04 19260 APV6131965 2021-08-20T00:00:00 2022 1 539048 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 4175.0 2026-07-12T22:00:04 19261 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 19262 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 359.0 2026-07-12T22:00:04 19263 0006091376 2021-07-08T00:00:00 2022 1 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 58.28 2026-07-12T22:00:04 19264 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325216 ELIZABETH SAYLOR 466.54 2026-07-12T22:00:04 19265 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 19266 APV6112702 2021-07-19T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253701 ALAN WAYNE COOPER 54.71 2026-07-12T22:00:04 19267 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 19268 PAY6152515 2021-09-29T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 19269 APV6098991 2021-07-09T00:00:00 2022 1 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 5854.07 2026-07-12T22:00:04 19270 APV6133380 2021-08-24T00:00:00 2022 1 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 1166.24 2026-07-12T22:00:04 19271 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education 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 0000194146 S. VERMILLION COMM SCHL TREAS 2299.07 2026-07-12T22:00:04 19272 APV6133380 2021-08-24T00:00:00 2022 1 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 929.19 2026-07-12T22:00:04 19273 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 19274 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 19275 APV6123383 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1247.64 2026-07-12T22:00:04 19276 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 19277 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 19278 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000098743 NORTHWEST UNITED METHODIST 422.85 2026-07-12T22:00:04 19279 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 19280 APV6143344 2021-09-13T00:00:00 2022 1 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 275.59 2026-07-12T22:00:04 19281 0006140725 2021-09-07T00:00:00 2022 1 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 13.15 2026-07-12T22:00:04 19282 APV6098991 2021-07-09T00:00:00 2022 1 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 4269.53 2026-07-12T22:00:04 19283 0006138396 2021-09-02T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 19284 APV6150343 2021-09-23T00:00:00 2022 1 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 831.57 2026-07-12T22:00:04 19285 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 19286 0006138527 2021-09-02T00:00:00 2022 1 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 117.55 2026-07-12T22:00:04 19287 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 19288 PAY6120700 2021-08-04T00:00:00 2022 1 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 2320.44 2026-07-12T22:00:04 19289 APV6092995 2021-07-02T00:00:00 2022 1 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 2706.2 2026-07-12T22:00:04 19290 APV6115794 2021-07-23T00:00:00 2022 1 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 421.58 2026-07-12T22:00:04 19291 0006129371 2021-08-01T00:00:00 2022 1 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 -0.59 2026-07-12T22:00:04 19292 0006135967 2021-08-04T00:00:00 2022 1 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 222.1 2026-07-12T22:00:04 19293 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 95000.0 2026-07-12T22:00:04 19294 0006091281 2021-07-08T00:00:00 2022 1 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 38.55 2026-07-12T22:00:04 19295 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299438 AMBER REIFF 432.18 2026-07-12T22:00:04 19296 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396733 CHASITY ELIZABETH ARCHER 1109.14 2026-07-12T22:00:04 19297 APV6137943 2021-09-01T00:00:00 2022 1 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 15.87 2026-07-12T22:00:04 19298 APV6152257 2021-09-27T00:00:00 2022 1 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 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-07-12T22:00:04 19299 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 19300 0006136742 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.53 2026-07-12T22:00:04 19301 0006149107 2021-09-22T00:00:00 2022 1 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 34257.82 2026-07-12T22:00:04 19302 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 41475.0 2026-07-12T22:00:04 19303 APV6148791 2021-09-21T00:00:00 2022 1 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 66310.84 2026-07-12T22:00:04 19304 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 19305 0006126091 2021-08-12T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132.69 2026-07-12T22:00:04 19306 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000110088 KIDZ KOMPANY II, INC. 2477.37 2026-07-12T22:00:04 19307 APV6133380 2021-08-24T00:00:00 2022 1 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 794.13 2026-07-12T22:00:04 19308 0006111533 2021-07-16T00:00:00 2022 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.56 2026-07-12T22:00:04 19309 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 19310 APV6133380 2021-08-24T00:00:00 2022 1 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 929.18 2026-07-12T22:00:04 19311 APV6133380 2021-08-24T00:00:00 2022 1 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 1188.49 2026-07-12T22:00:04 19312 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 19313 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 19314 APV6092995 2021-07-02T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness 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 1825.37 2026-07-12T22:00:04 19315 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 10480.68 2026-07-12T22:00:04 19316 APV6152161 2021-09-27T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000175896 THOMAS JOHN ZEISER 70.0 2026-07-12T22:00:04 19317 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 19318 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 25540.75 2026-07-12T22:00:04 19319 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269319 PATRICK MORGAN 418.68 2026-07-12T22:00:04 19320 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096137 FLOYD COUNTY COMMUNITY ACTION 1166.38 2026-07-12T22:00:04 19321 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 19322 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 19323 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 272.62 2026-07-12T22:00:04 19324 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245865 FELICIA WATERS 410.57 2026-07-12T22:00:04 19325 APV6121162 2021-08-02T00:00:00 2022 1 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 13.0 2026-07-12T22:00:04 19326 APV6150343 2021-09-23T00:00:00 2022 1 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 654.67 2026-07-12T22:00:04 19327 0006129371 2021-08-01T00:00:00 2022 1 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 69719.6 2026-07-12T22:00:04 19328 ACC0200002 2021-08-31T00:00:00 2022 1 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 360.73 2026-07-12T22:00:04 19329 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 19330 APV6150343 2021-09-23T00:00:00 2022 1 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 551.99 2026-07-12T22:00:04 19331 0006142084 2021-09-10T00:00:00 2022 1 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 5155.93 2026-07-12T22:00:04 19332 APV6114574 2021-07-21T00:00:00 2022 1 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 3872.76 2026-07-12T22:00:04 19333 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.77 2026-07-12T22:00:04 19340 0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.92 2026-07-12T22:00:04 19341 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 19342 0006135280 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 73.58 2026-07-12T22:00:04 19343 APV6115794 2021-07-23T00:00:00 2022 1 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 481.87 2026-07-12T22:00:04 19344 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - 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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 Mental Health Disaster Assistance and Emergency Mental Health 0000054131 GUIDESOFT INC 60848.83 2026-07-12T22:00:04 19510 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 19511 APV6149431 2021-09-22T00:00:00 2022 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000013851 OFFICE DEPOT INC 37.29 2026-07-12T22:00:04 19512 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 19513 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 19514 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 19515 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 19516 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 7554.54 2026-07-12T22:00:04 19517 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 19518 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 864.04 2026-07-12T22:00:04 19519 APV6149396 2021-09-22T00:00:00 2022 1 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 0000365151 AQUA BACKFLOW INC 358.16 2026-07-12T22:00:04 19520 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223556 ERIC LIND 409.17 2026-07-12T22:00:04 19521 0006122319 2021-08-08T00:00:00 2022 1 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 899.2 2026-07-12T22:00:04 19522 0006155739 2021-09-30T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry 0.0 2026-07-12T22:00:04 19523 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 3332.52 2026-07-12T22:00:04 19524 APV6136078 2021-08-30T00:00:00 2022 1 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 9037.32 2026-07-12T22:00:04 19525 0006091186 2021-07-08T00:00:00 2022 1 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 168.98 2026-07-12T22:00:04 19526 APV6133380 2021-08-24T00:00:00 2022 1 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 835.19 2026-07-12T22:00:04 19527 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334108 WILLIAM HARPER 766.34 2026-07-12T22:00:04 19528 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242901 ALICE M YOUGHBOR 279.12 2026-07-12T22:00:04 19529 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 19530 APV6133380 2021-08-24T00:00:00 2022 1 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 950.79 2026-07-12T22:00:04 19531 0006145509 2021-09-16T00:00:00 2022 1 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 General Ledger Entry 324.04 2026-07-12T22:00:04 19532 0006130279 2021-08-01T00:00:00 2022 1 652073 Email 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 0.03 2026-07-12T22:00:04 19533 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 19534 APV6133380 2021-08-24T00:00:00 2022 1 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 303.82 2026-07-12T22:00:04 19535 APV6144016 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 141671.82 2026-07-12T22:00:04 19536 APV6115251 2021-07-22T00:00:00 2022 1 571209 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 755.1 2026-07-12T22:00:04 19537 APV6140891 2021-09-08T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 50.51 2026-07-12T22:00:04 19538 0006122357 2021-08-08T00:00:00 2022 1 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 85.95 2026-07-12T22:00:04 19539 APV6147094 2021-09-20T00:00:00 2022 1 539048 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 4420.0 2026-07-12T22:00:04 19540 APV6133380 2021-08-24T00:00:00 2022 1 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 874.52 2026-07-12T22:00:04 19541 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 19542 0006153901 2021-09-29T00:00:00 2022 1 581090 CASE 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 19543 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 19544 APV6115794 2021-07-23T00:00:00 2022 1 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 1563.05 2026-07-12T22:00:04 19545 0006122343 2021-08-08T00:00:00 2022 1 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 36.0 2026-07-12T22:00:04 19546 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 19547 APV6143189 2021-09-13T00:00:00 2022 1 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 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 19548 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 19549 0006135268 2021-08-31T00:00:00 2022 1 519503 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 607.49 2026-07-12T22:00:04 19550 0006142234 2021-09-10T00:00:00 2022 1 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 92.9 2026-07-12T22:00:04 19551 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 19552 PAY6113013 2021-07-21T00:00:00 2022 1 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 72.46 2026-07-12T22:00:04 19553 0006152938 2021-09-29T00:00:00 2022 1 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 23815.74 2026-07-12T22:00:04 19554 0006092759 2021-07-02T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 512.0 2026-07-12T22:00:04 19555 APV6115794 2021-07-23T00:00:00 2022 1 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 66.98 2026-07-12T22:00:04 19556 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252758 EVELYN WILSON 421.41 2026-07-12T22:00:04 19557 0006138527 2021-09-02T00:00:00 2022 1 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 3.55 2026-07-12T22:00:04 19558 APV6125726 2021-08-11T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 10157.69 2026-07-12T22:00:04 19559 APV6154930 2021-09-30T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000376603 JULIA BLUE 560.63 2026-07-12T22:00:04 19560 APV6093165 2021-07-01T00:00:00 2022 1 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 17140.65 2026-07-12T22:00:04 19561 PAY6144313 2021-09-15T00:00:00 2022 1 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 4319.63 2026-07-12T22:00:04 19562 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238290 LUEVENIA EMERY -542.02 2026-07-12T22:00:04 19563 0006142971 2021-09-01T00:00:00 2022 1 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 2.8 2026-07-12T22:00:04 19564 0006133114 2021-08-24T00:00:00 2022 1 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 60.95 2026-07-12T22:00:04 19565 APV6141423 2021-09-09T00:00:00 2022 1 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 0000277853 THOMAS CRISHON 52.06 2026-07-12T22:00:04 19566 0006154654 2021-09-30T00:00:00 2022 1 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 552.37 2026-07-12T22:00:04 19567 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7676.31 2026-07-12T22:00:04 19568 0006138409 2021-09-08T00:00:00 2022 1 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 19569 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 19570 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200120 JENNIFER RENE FULFORD 324.13 2026-07-12T22:00:04 19571 0006095576 2021-07-06T00:00:00 2022 1 555553 Computer software 502 Child Services Capital Costs Computer Hardware & Software 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 19572 0006142950 2021-09-01T00:00:00 2022 1 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 10235.04 2026-07-12T22:00:04 19573 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 19574 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 19575 0006109686 2021-07-01T00:00:00 2022 1 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 1703.28 2026-07-12T22:00:04 19576 APV6150343 2021-09-23T00:00:00 2022 1 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 658.52 2026-07-12T22:00:04 19577 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 19578 APV6131392 2021-08-19T00:00:00 2022 1 531010 Prof Serv - 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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 95.83 2026-07-12T22:00:04 19675 0006097403 2021-07-01T00:00:00 2022 1 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 20029.63 2026-07-12T22:00:04 19676 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345161 LINDA MAHANEY 401.93 2026-07-12T22:00:04 19677 APV6115794 2021-07-23T00:00:00 2022 1 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 982.49 2026-07-12T22:00:04 19678 APV6146380 2021-09-17T00:00:00 2022 1 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) 0000316816 BURROWS CONSULTING LLC 61200.0 2026-07-12T22:00:04 19679 0006136652 2021-08-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7.01 2026-07-12T22:00:04 19680 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 19681 APV6133380 2021-08-24T00:00:00 2022 1 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 1469.41 2026-07-12T22:00:04 19682 APV6150343 2021-09-23T00:00:00 2022 1 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. 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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 National and State Tobacco Control Program 0000054131 GUIDESOFT INC 1234.88 2026-07-12T22:00:04 19689 APV6149480 2021-09-22T00:00:00 2022 1 535018 Com & Train - Career Developmt 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 29107.0 2026-07-12T22:00:04 19690 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398129 VANESSA J SMITH 253.41 2026-07-12T22:00:04 19691 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 19692 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249369 ROBERT CRAIG TUCKER 409.18 2026-07-12T22:00:04 19693 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337928 GERTRUDE MODLIN 334.94 2026-07-12T22:00:04 19694 0006145389 2021-09-16T00:00:00 2022 1 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 11.76 2026-07-12T22:00:04 19695 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 19696 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106057 LOCKE, MARY PHD 14.0 2026-07-12T22:00:04 19697 0006124581 2021-08-07T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of 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 19698 0006109686 2021-07-01T00:00:00 2022 1 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 62.35 2026-07-12T22:00:04 19699 APV6115794 2021-07-23T00:00:00 2022 1 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 639.51 2026-07-12T22:00:04 19700 PAY6152523 2021-09-29T00:00:00 2022 1 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 108592.75 2026-07-12T22:00:04 19701 0006122363 2021-08-08T00:00:00 2022 1 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 821.94 2026-07-12T22:00:04 19702 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 19703 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 19704 PAY6152622 2021-09-29T00:00:00 2022 1 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 15.0 2026-07-12T22:00:04 19705 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 19706 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 19707 0006117705 2021-07-31T00:00:00 2022 1 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 4.36 2026-07-12T22:00:04 19708 0006114876 2021-07-22T00:00:00 2022 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 19709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295398 WINNIE SHABA 757.41 2026-07-12T22:00:04 19710 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 23379.15 2026-07-12T22:00:04 19711 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 107429.45 2026-07-12T22:00:04 19712 APV6115794 2021-07-23T00:00:00 2022 1 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 1138.13 2026-07-12T22:00:04 19713 APV6112007 2021-07-16T00:00:00 2022 1 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 2350.0 2026-07-12T22:00:04 19714 PAY6144300 2021-09-15T00:00:00 2022 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.08 2026-07-12T22:00:04 19715 APV6146471 2021-09-17T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 60023.3 2026-07-12T22:00:04 19716 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 19717 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 19718 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 18580.0 2026-07-12T22:00:04 19719 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 19720 APV6115794 2021-07-23T00:00:00 2022 1 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 1496.06 2026-07-12T22:00:04 19721 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 19722 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241306 MECHELL L WAUGH 634.44 2026-07-12T22:00:04 19723 APV6113494 2021-07-20T00:00:00 2022 1 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 153.85 2026-07-12T22:00:04 19724 0006133179 2021-08-04T00:00:00 2022 1 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 2125.58 2026-07-12T22:00:04 19725 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 130.59 2026-07-12T22:00:04 19726 0006120001 2021-07-31T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.68 2026-07-12T22:00:04 19727 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 30482.78 2026-07-12T22:00:04 19728 APV6115259 2021-07-22T00:00:00 2022 1 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 8656.7 2026-07-12T22:00:04 19729 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383971 ANNA PETERSON 935.89 2026-07-12T22:00:04 19730 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 19731 PAY6096114 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.21 2026-07-12T22:00:04 19732 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 19733 APV6150343 2021-09-23T00:00:00 2022 1 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 1213.65 2026-07-12T22:00:04 19734 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 1213.65 2026-07-12T22:00:04 19735 0006114244 2021-07-21T00:00:00 2022 1 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 2.63 2026-07-12T22:00:04 19736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343400 REBECCA HART 334.94 2026-07-12T22:00:04 19737 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26000.0 2026-07-12T22:00:04 19738 APV6113597 2021-07-20T00:00:00 2022 1 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 877.5 2026-07-12T22:00:04 19739 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 19740 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 156.31 2026-07-12T22:00:04 19741 0006129371 2021-08-01T00:00:00 2022 1 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 7.52 2026-07-12T22:00:04 19742 0006138404 2021-08-31T00:00:00 2022 1 652370 Citrix 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 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 7000.0 2026-07-12T22:00:04 19840 APV6133380 2021-08-24T00:00:00 2022 1 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 1869.18 2026-07-12T22:00:04 19841 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 19842 APV6137943 2021-09-01T00:00:00 2022 1 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 13.75 2026-07-12T22:00:04 19843 APV6117855 2021-07-28T00:00:00 2022 1 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 1206.37 2026-07-12T22:00:04 19844 APV6133380 2021-08-24T00:00:00 2022 1 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 378.16 2026-07-12T22:00:04 19845 APV6115794 2021-07-23T00:00:00 2022 1 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 948.56 2026-07-12T22:00:04 19846 APV6148791 2021-09-21T00:00:00 2022 1 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 32424.94 2026-07-12T22:00:04 19847 APV6092512 2021-07-01T00:00:00 2022 1 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 1143.48 2026-07-12T22:00:04 19848 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100283 KROL, JOHN E 14.0 2026-07-12T22:00:04 19849 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 3176.0 2026-07-12T22:00:04 19850 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 19851 0006138373 2021-09-08T00:00:00 2022 1 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 400.0 2026-07-12T22:00:04 19852 0006149107 2021-09-22T00:00:00 2022 1 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 3476.9 2026-07-12T22:00:04 19853 APV6115798 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 36342.03 2026-07-12T22:00:04 19854 APV6125005 2021-08-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 748.32 2026-07-12T22:00:04 19855 APV6115794 2021-07-23T00:00:00 2022 1 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 960.7 2026-07-12T22:00:04 19856 0006126798 2021-08-13T00:00:00 2022 1 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 439.33 2026-07-12T22:00:04 19857 APV6131986 2021-08-20T00:00:00 2022 1 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 29640.0 2026-07-12T22:00:04 19858 0006145368 2021-09-15T00:00:00 2022 1 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 30.4 2026-07-12T22:00:04 19859 0006149107 2021-09-22T00:00:00 2022 1 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 Viral Hepatitis Prevention and Control General Ledger Entry 117.36 2026-07-12T22:00:04 19860 APV6120404 2021-08-02T00:00:00 2022 1 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 1853.0 2026-07-12T22:00:04 19861 0006113947 2021-07-21T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 860.0 2026-07-12T22:00:04 19862 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 19863 APV6115648 2021-07-23T00:00:00 2022 1 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 24603.48 2026-07-12T22:00:04 19864 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 19865 0006113293 2021-07-20T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 19866 0006150751 2021-09-24T00:00:00 2022 1 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 0.35 2026-07-12T22:00:04 19867 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386401 ELKHART COUNTY SYMPHONY ASSOCIATION INC 3000.0 2026-07-12T22:00:04 19868 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 19869 0006136652 2021-08-31T00:00:00 2022 1 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 -0.21 2026-07-12T22:00:04 19870 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 19871 APV6095817 2021-07-06T00:00:00 2022 1 543010 Fac Main -Building Main 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000276311 A PALLET COMPANY 4233.0 2026-07-12T22:00:04 19872 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 19873 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 19874 EXV6141155 2021-09-01T00:00:00 2022 1 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 47.86 2026-07-12T22:00:04 19875 0006144530 2021-09-15T00:00:00 2022 1 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 684.6 2026-07-12T22:00:04 19876 0006145305 2021-09-16T00:00:00 2022 1 519722 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 1.81 2026-07-12T22:00:04 19877 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 601.72 2026-07-12T22:00:04 19878 APV6149533 2021-09-22T00:00:00 2022 1 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 3536.39 2026-07-12T22:00:04 19879 0006135272 2021-08-27T00:00:00 2022 1 510101 Payroll 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 181.15 2026-07-12T22:00:04 19880 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 19881 APV6115794 2021-07-23T00:00:00 2022 1 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 484.54 2026-07-12T22:00:04 19882 0006130279 2021-08-01T00:00:00 2022 1 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 0.89 2026-07-12T22:00:04 19883 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 19884 APV6098122 2021-07-07T00:00:00 2022 1 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 0000304187 WELCO LKA INC 8221.78 2026-07-12T22:00:04 19885 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106881 LEHMAN and BIXLER OPTOMETRISTS 14.0 2026-07-12T22:00:04 19886 APV6139081 2021-09-02T00:00:00 2022 1 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 146.4 2026-07-12T22:00:04 19887 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 565.41 2026-07-12T22:00:04 19888 APV6130602 2021-08-18T00:00:00 2022 1 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 19889 APV6143268 2021-09-13T00:00:00 2022 1 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 -12159.5 2026-07-12T22:00:04 19890 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.83 2026-07-12T22:00:04 19891 APV6130524 2021-08-18T00:00:00 2022 1 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 0000213239 DANIEL J NOVAK 78.0 2026-07-12T22:00:04 19892 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 19893 APV6108838 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 4216.0 2026-07-12T22:00:04 19894 0006133179 2021-08-04T00:00:00 2022 1 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 736.39 2026-07-12T22:00:04 19895 PAY6152547 2021-09-29T00:00:00 2022 1 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 10.62 2026-07-12T22:00:04 19896 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 19897 0006099420 2021-07-12T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 848.0 2026-07-12T22:00:04 19898 0006122319 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.02 2026-07-12T22:00:04 19899 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 19900 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 586.53 2026-07-12T22:00:04 19901 APV6124880 2021-08-06T00:00:00 2022 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 22.5 2026-07-12T22:00:04 19902 0006138404 2021-08-31T00:00:00 2022 1 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 23.73 2026-07-12T22:00:04 19903 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 19904 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348444 NANCY ELLIS 223.29 2026-07-12T22:00:04 19905 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1727.31 2026-07-12T22:00:04 19906 APV6127048 2021-08-11T00:00:00 2022 1 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8824.6 2026-07-12T22:00:04 19907 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 19908 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 19909 0006144503 2021-09-15T00:00:00 2022 1 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 1.91 2026-07-12T22:00:04 19910 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 332819.73 2026-07-12T22:00:04 19911 APV6149533 2021-09-22T00:00:00 2022 1 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 1677.4 2026-07-12T22:00:04 19912 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. 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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 30.0 2026-07-12T22:00:04 19999 0006138390 2021-09-08T00:00:00 2022 1 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 20000 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 20001 PAY6152545 2021-09-29T00:00:00 2022 1 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 114.02 2026-07-12T22:00:04 20002 0006109686 2021-07-01T00:00:00 2022 1 659101 Agency Bill Back 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 14.82 2026-07-12T22:00:04 20003 0006131070 2021-08-18T00:00:00 2022 1 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 52.98 2026-07-12T22:00:04 20004 0006138527 2021-09-02T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 7.43 2026-07-12T22:00:04 20005 APV6133380 2021-08-24T00:00:00 2022 1 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 1459.96 2026-07-12T22:00:04 20006 APV6139012 2021-09-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 3670.96 2026-07-12T22:00:04 20007 APV6116446 2021-07-26T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000397034 FIRST CHRISTIAN CHURCH 100.0 2026-07-12T22:00:04 20008 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.42 2026-07-12T22:00:04 20009 APV6154929 2021-09-29T00:00:00 2022 1 599123 AdmOp-EmpReimb-Postage Reimb 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000279280 SHARON GREEN 20.85 2026-07-12T22:00:04 20010 0006153924 2021-09-29T00:00:00 2022 1 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 44.12 2026-07-12T22:00:04 20011 APV6093171 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 73936.0 2026-07-12T22:00:04 20012 APV6121246 2021-08-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4368.85 2026-07-12T22:00:04 20013 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 20014 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 20015 0006153910 2021-09-29T00:00:00 2022 1 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 65.77 2026-07-12T22:00:04 20016 0006149107 2021-09-22T00:00:00 2022 1 516003 Payroll Social Security 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 2956.38 2026-07-12T22:00:04 20017 PAY6096041 2021-07-07T00:00:00 2022 1 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 1091.67 2026-07-12T22:00:04 20018 0006137723 2021-09-01T00:00:00 2022 1 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 20019 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 514.0 2026-07-12T22:00:04 20020 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 20021 APV6129704 2021-08-17T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 26.8 2026-07-12T22:00:04 20022 APV6133194 2021-08-24T00:00:00 2022 1 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 29725.0 2026-07-12T22:00:04 20023 0006126797 2021-08-13T00:00:00 2022 1 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 23.66 2026-07-12T22:00:04 20024 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.22 2026-07-12T22:00:04 20025 INV6113769 2021-07-19T00:00:00 2022 1 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 0.6 2026-07-12T22:00:04 20026 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 11487.44 2026-07-12T22:00:04 20027 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 20028 0006129371 2021-08-01T00:00:00 2022 1 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 3.37 2026-07-12T22:00:04 20029 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3828.12 2026-07-12T22:00:04 20030 APV6133380 2021-08-24T00:00:00 2022 1 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 288.48 2026-07-12T22:00:04 20031 0006130181 2021-08-01T00:00:00 2022 1 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 287.7 2026-07-12T22:00:04 20032 0006091281 2021-07-08T00:00:00 2022 1 652072 Seat Charge 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 281.28 2026-07-12T22:00:04 20033 APV6115794 2021-07-23T00:00:00 2022 1 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 1336.85 2026-07-12T22:00:04 20034 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 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 94.0 2026-07-12T22:00:04 20035 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 197.93 2026-07-12T22:00:04 20036 APV6133380 2021-08-24T00:00:00 2022 1 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 583.45 2026-07-12T22:00:04 20037 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 20038 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 20039 0006114841 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -28046554.01 2026-07-12T22:00:04 20040 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 20041 APV6150343 2021-09-23T00:00:00 2022 1 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 859.22 2026-07-12T22:00:04 20042 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 20043 APV6114457 2021-07-21T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 20044 APV6115794 2021-07-23T00:00:00 2022 1 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 466.02 2026-07-12T22:00:04 20045 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 20046 0006112470 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 175.0 2026-07-12T22:00:04 20047 APV6099708 2021-07-12T00:00:00 2022 1 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 378.25 2026-07-12T22:00:04 20048 0006130279 2021-08-01T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 20049 0006114244 2021-07-21T00:00:00 2022 1 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 10.24 2026-07-12T22:00:04 20050 0006134463 2021-08-26T00:00:00 2022 1 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 206.4 2026-07-12T22:00:04 20051 APV6133380 2021-08-24T00:00:00 2022 1 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 471.08 2026-07-12T22:00:04 20052 APV6109934 2021-07-14T00:00:00 2022 1 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 2008.2 2026-07-12T22:00:04 20053 APV6131391 2021-08-18T00:00:00 2022 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 17229.91 2026-07-12T22:00:04 20054 0006091109 2021-07-08T00:00:00 2022 1 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 6.44 2026-07-12T22:00:04 20055 0006130279 2021-08-01T00:00:00 2022 1 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 1.46 2026-07-12T22:00:04 20056 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 20057 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 20058 APV6132070 2021-08-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 39.0 2026-07-12T22:00:04 20059 0006142975 2021-09-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1822.45 2026-07-12T22:00:04 20060 PAY6130021 2021-08-18T00:00:00 2022 1 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 292.5 2026-07-12T22:00:04 20061 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 20062 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 20063 APV6133380 2021-08-24T00:00:00 2022 1 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 832.38 2026-07-12T22:00:04 20064 0006146156 2021-09-17T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 4.15 2026-07-12T22:00:04 20065 APV6133380 2021-08-24T00:00:00 2022 1 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 843.67 2026-07-12T22:00:04 20066 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 20067 APV6150343 2021-09-23T00:00:00 2022 1 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 202.27 2026-07-12T22:00:04 20068 APV6154834 2021-09-30T00:00:00 2022 1 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 0000361934 ALEXIS RANGEL-SCOTT 192.0 2026-07-12T22:00:04 20069 0006091160 2021-07-08T00:00:00 2022 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.17 2026-07-12T22:00:04 20070 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398036 BRANDON PATRICK 104.83 2026-07-12T22:00:04 20071 APV6128762 2021-08-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000374393 DEBBIE GREENE 92.1 2026-07-12T22:00:04 20072 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-07-12T22:00:04 20073 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 20074 APV6148791 2021-09-21T00:00:00 2022 1 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 175998.01 2026-07-12T22:00:04 20075 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 20076 APV6115794 2021-07-23T00:00:00 2022 1 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 1647.91 2026-07-12T22:00:04 20077 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 388.96 2026-07-12T22:00:04 20078 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 20079 APV6119538 2021-07-30T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 1898.61 2026-07-12T22:00:04 20080 0006131057 2021-08-18T00:00:00 2022 1 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 975.93 2026-07-12T22:00:04 20081 APV6092512 2021-07-01T00:00:00 2022 1 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 Abuse and Neglect State Grants 0000396401 WASHINGTON REGIONAL ASSOCIATION OF 1050.0 2026-07-12T22:00:04 20082 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 20083 0006138527 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 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 1242.29 2026-07-12T22:00:04 20084 0006122372 2021-08-08T00:00:00 2022 1 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 794.35 2026-07-12T22:00:04 20085 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 1835831.72 2026-07-12T22:00:04 20086 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 20087 0006140724 2021-09-01T00:00:00 2022 1 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 30412.19 2026-07-12T22:00:04 20088 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 20089 PAY6136437 2021-09-01T00:00:00 2022 1 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 1091.67 2026-07-12T22:00:04 20090 APV6150343 2021-09-23T00:00:00 2022 1 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 516.93 2026-07-12T22:00:04 20091 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380136 DONOVAN HANKINS 466.54 2026-07-12T22:00:04 20092 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 20093 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 20094 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2022 1 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 0000066259 RAPHAEL HEALTH CENTER 1237.75 2026-07-12T22:00:04 20145 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 156.31 2026-07-12T22:00:04 20146 APV6123140 2021-08-05T00:00:00 2022 1 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 2574.29 2026-07-12T22:00:04 20147 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 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2022 1 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 0000051925 INDIANA UNIVERSITY HEALTH INC 12444.24 2026-07-12T22:00:04 20188 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386576 TARA LYNN GUDGER 673.55 2026-07-12T22:00:04 20189 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000311587 MT CARMEL COMMUNITY ACADEMY INC 1641.59 2026-07-12T22:00:04 20190 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 64.19 2026-07-12T22:00:04 20191 0006129371 2021-08-01T00:00:00 2022 1 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 13.85 2026-07-12T22:00:04 20192 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 20193 0006118339 2021-08-01T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -7722.72 2026-07-12T22:00:04 20194 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-07-12T22:00:04 20195 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 20196 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 20197 APV6115794 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Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 62245.7 2026-07-12T22:00:04 20201 APV6150343 2021-09-23T00:00:00 2022 1 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 301.16 2026-07-12T22:00:04 20202 APV6133380 2021-08-24T00:00:00 2022 1 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 1442.4 2026-07-12T22:00:04 20203 0006145368 2021-09-15T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 2.87 2026-07-12T22:00:04 20204 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 79774.0 2026-07-12T22:00:04 20205 APV6150343 2021-09-23T00:00:00 2022 1 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 536.71 2026-07-12T22:00:04 20206 APV6134111 2021-08-25T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396471 MATTHEW CANNON 1284.11 2026-07-12T22:00:04 20207 APV6131315 2021-08-06T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental 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Families Dept of Health and Human Services Adoption Assistance 0000152732 BYRDIA TURNER 406.52 2026-07-12T22:00:04 20211 0006130181 2021-08-01T00:00:00 2022 1 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 20212 APV6153243 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 328852.92 2026-07-12T22:00:04 20213 APV6130516 2021-08-18T00:00:00 2022 1 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 0000246343 BOB POYNTER 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 20231 APV6133380 2021-08-24T00:00:00 2022 1 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 2460.39 2026-07-12T22:00:04 20232 APV6152005 2021-09-26T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 5334.13 2026-07-12T22:00:04 20233 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 20234 PAY6120669 2021-08-04T00:00:00 2022 1 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 9252.33 2026-07-12T22:00:04 20235 APV6142468 2021-09-09T00:00:00 2022 1 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 28891.5 2026-07-12T22:00:04 20236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 0.13 2026-07-12T22:00:04 20247 APV6150343 2021-09-23T00:00:00 2022 1 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 1345.58 2026-07-12T22:00:04 20248 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 20249 0006138390 2021-09-08T00:00:00 2022 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 768.25 2026-07-12T22:00:04 20250 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 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 0.08 2026-07-12T22:00:04 20251 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 20252 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 20253 APV6150343 2021-09-23T00:00:00 2022 1 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 618.06 2026-07-12T22:00:04 20254 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 644.73 2026-07-12T22:00:04 20255 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 182.33 2026-07-12T22:00:04 20256 APV6120404 2021-08-02T00:00:00 2022 1 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 61501.38 2026-07-12T22:00:04 20257 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108296 PHOENIX COUNSELING SERVICES INC 14.0 2026-07-12T22:00:04 20258 APV6123506 2021-08-05T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 12556.18 2026-07-12T22:00:04 20259 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323269 RHONDA GRANDBERRY 1497.4 2026-07-12T22:00:04 20260 0006098745 2021-07-09T00:00:00 2022 1 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 13.0 2026-07-12T22:00:04 20261 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396589 JESSICA ANN SMITH 2724.55 2026-07-12T22:00:04 20262 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 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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 31360.04 2026-07-12T22:00:04 20267 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 20268 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 20269 0006139390 2021-09-01T00:00:00 2022 1 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 6.46 2026-07-12T22:00:04 20270 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 20271 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 20272 APV6126832 2021-08-13T00:00:00 2022 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000267844 GROWING PLACES INDY INC 1735.74 2026-07-12T22:00:04 20273 APV6133380 2021-08-24T00:00:00 2022 1 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 575.88 2026-07-12T22:00:04 20274 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 20275 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5469.07 2026-07-12T22:00:04 20276 0006152919 2021-09-30T00:00:00 2022 1 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 83.77 2026-07-12T22:00:04 20277 APV6133380 2021-08-24T00:00:00 2022 1 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 977.81 2026-07-12T22:00:04 20278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247661 ADDIE ECHOLS 406.52 2026-07-12T22:00:04 20279 APV6098167 2021-07-08T00:00:00 2022 1 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 5139.0 2026-07-12T22:00:04 20280 ACC1200002 2021-07-01T00:00:00 2022 1 517003 Payroll Perf 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 -509.0 2026-07-12T22:00:04 20281 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 20282 0006138392 2021-09-08T00:00:00 2022 1 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 195.77 2026-07-12T22:00:04 20283 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389620 SARAH BAUDER 35.06 2026-07-12T22:00:04 20284 APV6140251 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 0.0 2026-07-12T22:00:04 20285 APV6133380 2021-08-24T00:00:00 2022 1 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 1512.63 2026-07-12T22:00:04 20286 0006122343 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 20287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269976 ANDREW LAWNICZAK 131.09 2026-07-12T22:00:04 20288 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 20289 APV6129717 2021-08-17T00:00:00 2022 1 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 0000371816 MAXIMUS HUMAN SERVICES INC 151814.16 2026-07-12T22:00:04 20290 APV6149417 2021-09-21T00:00:00 2022 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 62.4 2026-07-12T22:00:04 20291 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 20292 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11000.0 2026-07-12T22:00:04 20293 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 20294 APV6115825 2021-07-23T00:00:00 2022 1 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 11860.17 2026-07-12T22:00:04 20295 0006144608 2021-09-15T00:00:00 2022 1 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 2152.47 2026-07-12T22:00:04 20296 PAY6144365 2021-09-15T00:00:00 2022 1 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 1.26 2026-07-12T22:00:04 20297 APV6125726 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 2609.38 2026-07-12T22:00:04 20298 0006153909 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54.0 2026-07-12T22:00:04 20299 0006149954 2021-09-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 20300 0006146156 2021-09-17T00:00:00 2022 1 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 1.07 2026-07-12T22:00:04 20301 0006138390 2021-09-08T00:00:00 2022 1 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 18.0 2026-07-12T22:00:04 20302 ACC0200001 2021-08-31T00:00:00 2022 1 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 23041.72 2026-07-12T22:00:04 20303 0006138371 2021-09-08T00:00:00 2022 1 652131 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 7.76 2026-07-12T22:00:04 20304 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 20305 0006123112 2021-08-04T00:00:00 2022 1 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 149.05 2026-07-12T22:00:04 20306 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 348.4 2026-07-12T22:00:04 20307 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 9286.6 2026-07-12T22:00:04 20308 APV6141702 2021-09-09T00:00:00 2022 1 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 22717.29 2026-07-12T22:00:04 20309 0006131094 2021-08-19T00:00:00 2022 1 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 814.39 2026-07-12T22:00:04 20310 0006152919 2021-09-30T00:00:00 2022 1 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 15.97 2026-07-12T22:00:04 20311 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 20312 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 20313 APV6115794 2021-07-23T00:00:00 2022 1 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 702.93 2026-07-12T22:00:04 20314 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 20315 0006133179 2021-08-04T00:00:00 2022 1 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 4.12 2026-07-12T22:00:04 20316 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 20317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278659 JACQUELINE MOBLEY 405.17 2026-07-12T22:00:04 20318 0006122364 2021-08-08T00:00:00 2022 1 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 1107.14 2026-07-12T22:00:04 20319 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 20320 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.76 2026-07-12T22:00:04 20321 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 20322 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 20323 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 5093.57 2026-07-12T22:00:04 20324 0006096840 2021-07-01T00:00:00 2022 1 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 18.96 2026-07-12T22:00:04 20325 0006114878 2021-07-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 20326 APV6124151 2021-08-09T00:00:00 2022 1 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 1001.49 2026-07-12T22:00:04 20327 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 20328 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000384913 LEO LEIGHTON 22018.74 2026-07-12T22:00:04 20329 APV6112807 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 993.6 2026-07-12T22:00:04 20330 0006131804 2021-08-20T00:00:00 2022 1 516003 Payroll Social Security 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 226.53 2026-07-12T22:00:04 20331 APV6114574 2021-07-21T00:00:00 2022 1 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 6146.01 2026-07-12T22:00:04 20332 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 20333 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 214.7 2026-07-12T22:00:04 20334 APV6133380 2021-08-24T00:00:00 2022 1 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 420.94 2026-07-12T22:00:04 20335 0006119205 2021-07-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 20336 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3200.0 2026-07-12T22:00:04 20337 APV6149531 2021-09-22T00:00:00 2022 1 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 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 23238.43 2026-07-12T22:00:04 20338 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 20339 APV6118714 2021-07-29T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333837 MELISSA ANN WATSON 1861.33 2026-07-12T22:00:04 20340 APV6129680 2021-08-17T00:00:00 2022 1 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 7384.74 2026-07-12T22:00:04 20341 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 20342 APV6133380 2021-08-24T00:00:00 2022 1 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 291.72 2026-07-12T22:00:04 20343 0006120073 2021-08-01T00:00:00 2022 1 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 323.19 2026-07-12T22:00:04 20344 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000278588 RESULTANT LLC -20000.0 2026-07-12T22:00:04 20345 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 20346 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 20347 0006130213 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6550231.21 2026-07-12T22:00:04 20348 APV6152211 2021-09-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 327.19 2026-07-12T22:00:04 20349 0006138371 2021-09-08T00:00:00 2022 1 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 175.0 2026-07-12T22:00:04 20350 0006129371 2021-08-01T00:00:00 2022 1 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 494.24 2026-07-12T22:00:04 20351 0006117697 2021-07-31T00:00:00 2022 1 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 5.18 2026-07-12T22:00:04 20352 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091290 GREATER LAFAYETTE RETINA CTR 14.0 2026-07-12T22:00:04 20353 0006155487 2021-09-30T00:00:00 2022 1 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 358.83 2026-07-12T22:00:04 20354 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 20355 0006095588 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living 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 20356 0006098489 2021-07-07T00:00:00 2022 1 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 2510.77 2026-07-12T22:00:04 20357 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 1796.0 2026-07-12T22:00:04 20358 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315977 YVONNE HILL 540.23 2026-07-12T22:00:04 20359 APV6133391 2021-08-24T00:00:00 2022 1 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 207.76 2026-07-12T22:00:04 20360 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments 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IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 254626.0 2026-07-12T22:00:04 20416 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 20417 APV6115794 2021-07-23T00:00:00 2022 1 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 1339.76 2026-07-12T22:00:04 20418 APV6114585 2021-07-21T00:00:00 2022 1 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. 147743.64 2026-07-12T22:00:04 20419 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 20420 APV6115794 2021-07-23T00:00:00 2022 1 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 1840.96 2026-07-12T22:00:04 20421 PAY6120735 2021-08-04T00:00:00 2022 1 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 43.26 2026-07-12T22:00:04 20422 0006091252 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - 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Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 54.6 2026-07-12T22:00:04 20600 APV6093143 2021-07-02T00:00:00 2022 1 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 20462.36 2026-07-12T22:00:04 20601 APV6145723 2021-09-16T00:00:00 2022 1 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 1100.14 2026-07-12T22:00:04 20602 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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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 0000054131 GUIDESOFT INC 899.47 2026-07-12T22:00:04 20772 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 20773 APV6138926 2021-09-02T00:00:00 2022 1 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 0000379620 MARK MICHAEL 2437.43 2026-07-12T22:00:04 20774 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101815 NEW DIRECTION CHURCH 3825.95 2026-07-12T22:00:04 20775 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211908 SCHMIDT CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 20776 PAY6136442 2021-09-01T00:00:00 2022 1 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 7949.33 2026-07-12T22:00:04 20777 APV6150343 2021-09-23T00:00:00 2022 1 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 1018.57 2026-07-12T22:00:04 20778 APV6131928 2021-08-20T00:00:00 2022 1 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 109.99 2026-07-12T22:00:04 20779 0006135342 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 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 307.21 2026-07-12T22:00:04 20780 ARD6123636 2021-08-06T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -76.02 2026-07-12T22:00:04 20781 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - 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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 0000276706 PCG-INDIANA INC. 0.0 2026-07-12T22:00:04 20794 PAY6152523 2021-09-29T00:00:00 2022 1 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 16331.99 2026-07-12T22:00:04 20795 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 58905.0 2026-07-12T22:00:04 20796 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 20797 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 20798 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244583 HEATHER M SHANKS 410.57 2026-07-12T22:00:04 20799 0006131804 2021-08-20T00:00:00 2022 1 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 1.48 2026-07-12T22:00:04 20800 0006145368 2021-09-15T00:00:00 2022 1 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 13.15 2026-07-12T22:00:04 20801 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 20802 APV6127021 2021-08-13T00:00:00 2022 1 595110 InState Travel - 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Services State Grants for Protection and Advocacy Services General Ledger Entry 21.04 2026-07-12T22:00:04 20923 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 14.0 2026-07-12T22:00:04 20924 0006129371 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.05 2026-07-12T22:00:04 20925 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 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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 0000244552 TAMARA SCOLES 1011.37 2026-07-12T22:00:04 20930 APV6115794 2021-07-23T00:00:00 2022 1 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 572.75 2026-07-12T22:00:04 20931 0006154639 2021-09-30T00:00:00 2022 1 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 9519.3 2026-07-12T22:00:04 20932 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300338 JENNY JACOBS 336.95 2026-07-12T22:00:04 20933 0006120887 2021-08-03T00:00:00 2022 1 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 40053.84 2026-07-12T22:00:04 20934 APV6148789 2021-09-21T00:00:00 2022 1 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 348.51 2026-07-12T22:00:04 20935 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367839 KENDRA SCANLON 482.09 2026-07-12T22:00:04 20936 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local 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BROWN INC 656.0 2026-07-12T22:00:04 20949 APV6120404 2021-08-02T00:00:00 2022 1 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 20984.47 2026-07-12T22:00:04 20950 APV6098948 2021-07-09T00:00:00 2022 1 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 834.41 2026-07-12T22:00:04 20951 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 20952 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 498 FSSA Aging 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 0000115181 STATE OF MARYLAND 30875.0 2026-07-12T22:00:04 20965 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 20966 APV6133380 2021-08-24T00:00:00 2022 1 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 1592.37 2026-07-12T22:00:04 20967 PAY6136502 2021-09-01T00:00:00 2022 1 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 27.3 2026-07-12T22:00:04 20968 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 10693.0 2026-07-12T22:00:04 20969 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 20970 0006155487 2021-09-30T00:00:00 2022 1 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 4.55 2026-07-12T22:00:04 20971 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 20972 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 20973 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 20974 0006114876 2021-07-22T00:00:00 2022 1 652365 MFT 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 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 511.81 2026-07-12T22:00:04 20980 APV6144056 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 54.29 2026-07-12T22:00:04 20981 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 20982 0006138546 2021-09-02T00:00:00 2022 1 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 1.36 2026-07-12T22:00:04 20983 APV6131994 2021-08-20T00:00:00 2022 1 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 0000058708 MYTHICS LLC 8223.2 2026-07-12T22:00:04 20984 APV6150343 2021-09-23T00:00:00 2022 1 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 1744.73 2026-07-12T22:00:04 20985 PAY6144290 2021-09-15T00:00:00 2022 1 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 10.62 2026-07-12T22:00:04 20986 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 20987 APV6153955 2021-09-29T00:00:00 2022 1 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 0000323226 MARGO MARTIN 90.0 2026-07-12T22:00:04 20988 0006096840 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.62 2026-07-12T22:00:04 20989 0006131070 2021-08-18T00:00:00 2022 1 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 32.72 2026-07-12T22:00:04 20990 0006155486 2021-09-30T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000064344 PRIMELIFE ENRICHMENT, INC 270.0 2026-07-12T22:00:04 21012 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 21013 0006135231 2021-08-27T00:00:00 2022 1 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 General Ledger Entry -680.08 2026-07-12T22:00:04 21014 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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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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 63.0 2026-07-12T22:00:04 21025 APV6115794 2021-07-23T00:00:00 2022 1 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 688.41 2026-07-12T22:00:04 21026 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 21027 0006136043 2021-08-30T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 21028 APV6133380 2021-08-24T00:00:00 2022 1 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 682.96 2026-07-12T22:00:04 21029 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096841 INDI KID INC 7503.42 2026-07-12T22:00:04 21030 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354172 PAMELA CALLAHAN 1012.59 2026-07-12T22:00:04 21031 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal 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. 3582.88 2026-07-12T22:00:04 21032 PAY6120632 2021-08-04T00:00:00 2022 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 651.3 2026-07-12T22:00:04 21033 0006096840 2021-07-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 424.86 2026-07-12T22:00:04 21034 APV6126411 2021-08-12T00:00:00 2022 1 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 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-07-12T22:00:04 21035 0006130181 2021-08-01T00:00:00 2022 1 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 599.35 2026-07-12T22:00:04 21036 0006155485 2021-09-30T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.22 2026-07-12T22:00:04 21037 APV6124898 2021-08-10T00:00:00 2022 1 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 0000053841 ST JOSEPH COUNTY 2853.6 2026-07-12T22:00:04 21038 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 21039 0006145389 2021-09-16T00:00:00 2022 1 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 2304.34 2026-07-12T22:00:04 21040 APV6120343 2021-08-02T00:00:00 2022 1 531010 Prof 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 394880.0 2026-07-12T22:00:04 21041 APV6138008 2021-09-01T00:00:00 2022 1 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 21042 0006113907 2021-07-21T00:00:00 2022 1 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 21043 PAY6144260 2021-09-15T00:00:00 2022 1 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 5724.69 2026-07-12T22:00:04 21044 APV6134153 2021-08-24T00:00:00 2022 1 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 1443.83 2026-07-12T22:00:04 21045 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 21046 APV6115794 2021-07-23T00:00:00 2022 1 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 1518.39 2026-07-12T22:00:04 21047 0006131070 2021-08-18T00:00:00 2022 1 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 7.37 2026-07-12T22:00:04 21048 APV6115794 2021-07-23T00:00:00 2022 1 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 1406.75 2026-07-12T22:00:04 21049 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-07-12T22:00:04 21050 PAY6120685 2021-08-04T00:00:00 2022 1 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 190.68 2026-07-12T22:00:04 21051 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 21052 APV6133380 2021-08-24T00:00:00 2022 1 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 972.4 2026-07-12T22:00:04 21053 APV6134802 2021-08-26T00:00:00 2022 1 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 15.03 2026-07-12T22:00:04 21054 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 21055 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 21056 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 21057 0006120000 2021-07-31T00:00:00 2022 1 532004 Main -FacMainAgrmnt 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 252.48 2026-07-12T22:00:04 21058 APV6092428 2021-07-01T00:00:00 2022 1 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 3161.39 2026-07-12T22:00:04 21059 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-07-12T22:00:04 21060 ARD6110098 2021-07-14T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -358.19 2026-07-12T22:00:04 21061 APV6141605 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES -175.82 2026-07-12T22:00:04 21062 APV6154088 2021-09-29T00:00:00 2022 1 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 1036.0 2026-07-12T22:00:04 21063 APV6140302 2021-09-07T00:00:00 2022 1 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 21064 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.26 2026-07-12T22:00:04 21065 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 21066 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 21067 APV6093171 2021-07-02T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 42912.0 2026-07-12T22:00:04 21068 0006109686 2021-07-01T00:00:00 2022 1 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 51806.23 2026-07-12T22:00:04 21069 0006151984 2021-09-27T00:00:00 2022 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.77 2026-07-12T22:00:04 21070 0006117691 2021-08-01T00:00:00 2022 1 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 10091.48 2026-07-12T22:00:04 21071 APV6093171 2021-07-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 452241.3 2026-07-12T22:00:04 21072 0006154602 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 245.58 2026-07-12T22:00:04 21073 EXV6144216 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.24 2026-07-12T22:00:04 21074 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 21075 0006114909 2021-07-21T00:00:00 2022 1 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 14.87 2026-07-12T22:00:04 21076 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240747 DAVID S JACOBA 1463.47 2026-07-12T22:00:04 21077 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 17809.94 2026-07-12T22:00:04 21078 0006149179 2021-09-22T00:00:00 2022 1 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 74.96 2026-07-12T22:00:04 21079 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388253 TERESA DIANE COLLINS 1180.07 2026-07-12T22:00:04 21080 APV6133380 2021-08-24T00:00:00 2022 1 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 1401.77 2026-07-12T22:00:04 21081 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 21082 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 634.44 2026-07-12T22:00:04 21083 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 21084 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 21085 PAY6130039 2021-08-18T00:00:00 2022 1 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 24371.13 2026-07-12T22:00:04 21086 APV6133380 2021-08-24T00:00:00 2022 1 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 399.77 2026-07-12T22:00:04 21087 0006114244 2021-07-21T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.43 2026-07-12T22:00:04 21088 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 21089 ACC1200002 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 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 -5868.89 2026-07-12T22:00:04 21090 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 21091 0006123059 2021-08-04T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.17 2026-07-12T22:00:04 21092 APV6115794 2021-07-23T00:00:00 2022 1 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 876.98 2026-07-12T22:00:04 21093 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 21094 APV6150343 2021-09-23T00:00:00 2022 1 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 202.27 2026-07-12T22:00:04 21095 APV6133380 2021-08-24T00:00:00 2022 1 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 1540.94 2026-07-12T22:00:04 21096 0006123999 2021-08-09T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6712.32 2026-07-12T22:00:04 21097 APV6151068 2021-09-24T00:00:00 2022 1 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 0000014279 PORTER-STARKE SERVICES INC 16214.58 2026-07-12T22:00:04 21098 APV6115794 2021-07-23T00:00:00 2022 1 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 520.94 2026-07-12T22:00:04 21099 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 21100 0006123112 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.34 2026-07-12T22:00:04 21101 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 21102 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159363 ROSALIND BRADFORD 545.55 2026-07-12T22:00:04 21103 0006096865 2021-07-07T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.37 2026-07-12T22:00:04 21104 APV6140264 2021-09-07T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212838 EPPENDORF NORTH AMERICA INC 38919.0 2026-07-12T22:00:04 21105 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 21106 PAY6129996 2021-08-18T00:00:00 2022 1 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 12360.21 2026-07-12T22:00:04 21107 0006131070 2021-08-18T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 20.2 2026-07-12T22:00:04 21108 0006138412 2021-09-08T00:00:00 2022 1 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 27.39 2026-07-12T22:00:04 21109 0006129371 2021-08-01T00:00:00 2022 1 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 0.21 2026-07-12T22:00:04 21110 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 21111 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 10477.13 2026-07-12T22:00:04 21112 APV6136172 2021-08-30T00:00:00 2022 1 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 1061.18 2026-07-12T22:00:04 21113 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 15.25 2026-07-12T22:00:04 21114 0006142950 2021-09-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 39.05 2026-07-12T22:00:04 21115 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 21116 APV6093165 2021-07-01T00:00:00 2022 1 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 47956.9 2026-07-12T22:00:04 21117 APV6109919 2021-07-14T00:00:00 2022 1 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 5.46 2026-07-12T22:00:04 21118 0006138404 2021-08-31T00:00:00 2022 1 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 12.95 2026-07-12T22:00:04 21119 APV6142433 2021-09-10T00:00:00 2022 1 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 43.24 2026-07-12T22:00:04 21120 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 21121 0006120024 2021-08-02T00:00:00 2022 1 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 -12.36 2026-07-12T22:00:04 21122 APV6142445 2021-09-10T00:00:00 2022 1 571100 Grants - Counties 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 9067.94 2026-07-12T22:00:04 21123 APV6150343 2021-09-23T00:00:00 2022 1 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 499.39 2026-07-12T22:00:04 21124 APV6144867 2021-09-15T00:00:00 2022 1 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 100.0 2026-07-12T22:00:04 21125 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 21126 0006135338 2021-08-27T00:00:00 2022 1 538922 Const -BuildRepair-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 765.0 2026-07-12T22:00:04 21127 APV6115794 2021-07-23T00:00:00 2022 1 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 959.49 2026-07-12T22:00:04 21128 0006145386 2021-09-16T00:00:00 2022 1 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 -46686.4 2026-07-12T22:00:04 21129 APV6116438 2021-07-26T00:00:00 2022 1 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000054131 GUIDESOFT INC 937.5 2026-07-12T22:00:04 21130 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364998 HEIDI PATTON 267.95 2026-07-12T22:00:04 21131 APV6129791 2021-08-17T00:00:00 2022 1 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 1133.57 2026-07-12T22:00:04 21132 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 518.0 2026-07-12T22:00:04 21133 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 21134 APV6133380 2021-08-24T00:00:00 2022 1 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 1125.83 2026-07-12T22:00:04 21135 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367954 MALENDA HEATH 1046.79 2026-07-12T22:00:04 21136 PAY6136453 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 310.26 2026-07-12T22:00:04 21137 APV6129687 2021-08-17T00:00:00 2022 1 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 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-07-12T22:00:04 21138 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 21139 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 21140 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 21141 0006111296 2021-07-16T00:00:00 2022 1 659264 Cloud Hosting Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 336.78 2026-07-12T22:00:04 21142 0006113287 2021-07-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -153558.22 2026-07-12T22:00:04 21143 APV6114574 2021-07-21T00:00:00 2022 1 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 4307.74 2026-07-12T22:00:04 21144 APV6150343 2021-09-23T00:00:00 2022 1 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 471.97 2026-07-12T22:00:04 21145 APV6150343 2021-09-23T00:00:00 2022 1 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 2347.06 2026-07-12T22:00:04 21146 APV6129791 2021-08-17T00:00:00 2022 1 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 2037.57 2026-07-12T22:00:04 21147 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1121.56 2026-07-12T22:00:04 21148 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250289 JANE E HOUSLEY MADLOCK 421.41 2026-07-12T22:00:04 21149 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 21150 0006114876 2021-07-22T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 21151 APV6132717 2021-08-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397396 RICHARD BLAIZE 278.83 2026-07-12T22:00:04 21152 0006150047 2021-09-15T00:00:00 2022 1 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 524.13 2026-07-12T22:00:04 21153 0006138527 2021-09-02T00:00:00 2022 1 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 16601.51 2026-07-12T22:00:04 21154 APV6122468 2021-08-05T00:00:00 2022 1 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 5280.8 2026-07-12T22:00:04 21155 APV6133380 2021-08-24T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 21156 APV6150343 2021-09-23T00:00:00 2022 1 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 485.46 2026-07-12T22:00:04 21157 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 775.27 2026-07-12T22:00:04 21158 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 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 49817.83 2026-07-12T22:00:04 21159 APV6115794 2021-07-23T00:00:00 2022 1 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 609.78 2026-07-12T22:00:04 21160 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 216748.64 2026-07-12T22:00:04 21161 APV6146417 2021-09-17T00:00:00 2022 1 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 0000014167 CHILD-ADULT RESOURCE SERVICES 2822.52 2026-07-12T22:00:04 21162 0006122343 2021-08-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.59 2026-07-12T22:00:04 21163 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 64.04 2026-07-12T22:00:04 21164 APV6137040 2021-08-31T00:00:00 2022 1 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 100.18 2026-07-12T22:00:04 21165 APV6133380 2021-08-24T00:00:00 2022 1 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 896.78 2026-07-12T22:00:04 21166 APV6150343 2021-09-23T00:00:00 2022 1 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 970.47 2026-07-12T22:00:04 21167 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 21168 PAY6120735 2021-08-04T00:00:00 2022 1 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 5006.17 2026-07-12T22:00:04 21169 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 265.0 2026-07-12T22:00:04 21170 PAY6120739 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 570.6 2026-07-12T22:00:04 21171 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 21172 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 21173 PAY6120739 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4789.34 2026-07-12T22:00:04 21174 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 21175 APV6133372 2021-08-24T00:00:00 2022 1 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 -33435.87 2026-07-12T22:00:04 21176 0006122327 2021-08-08T00:00:00 2022 1 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 24.0 2026-07-12T22:00:04 21177 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 21178 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 1487.96 2026-07-12T22:00:04 21179 0006130346 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.07 2026-07-12T22:00:04 21180 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-07-12T22:00:04 21181 PAY6136468 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.21 2026-07-12T22:00:04 21182 APV6140742 2021-09-08T00:00:00 2022 1 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 7575.0 2026-07-12T22:00:04 21183 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 173.0 2026-07-12T22:00:04 21184 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 79543.59 2026-07-12T22:00:04 21185 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 21186 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 21187 0006099455 2021-07-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39975.25 2026-07-12T22:00:04 21188 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 21189 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 76.82 2026-07-12T22:00:04 21190 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 21191 APV6132000 2021-08-20T00:00:00 2022 1 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 0000102003 FAMILY CENTERED SERVICES INC 1553.02 2026-07-12T22:00:04 21192 0006152881 2021-09-30T00:00:00 2022 1 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 1749.86 2026-07-12T22:00:04 21193 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251935 HELEN WHITE 405.17 2026-07-12T22:00:04 21194 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 21195 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 21196 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 21197 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073197 CITY OF PRINCETON 250000.0 2026-07-12T22:00:04 21198 APV6143257 2021-09-13T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 244.36 2026-07-12T22:00:04 21199 0006129371 2021-08-01T00:00:00 2022 1 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 3.57 2026-07-12T22:00:04 21200 0006091281 2021-07-08T00:00:00 2022 1 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 72.0 2026-07-12T22:00:04 21201 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 21202 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 21203 PAY6152622 2021-09-29T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 21204 0006153867 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 78.58 2026-07-12T22:00:04 21205 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 52.0 2026-07-12T22:00:04 21206 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 34226.33 2026-07-12T22:00:04 21207 PAY6130078 2021-08-18T00:00:00 2022 1 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 48.18 2026-07-12T22:00:04 21208 APV6099837 2021-07-12T00:00:00 2022 1 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 2000.0 2026-07-12T22:00:04 21209 0006153792 2021-09-29T00:00:00 2022 1 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 328.74 2026-07-12T22:00:04 21210 0006138418 2021-09-08T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.78 2026-07-12T22:00:04 21211 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 41795.76 2026-07-12T22:00:04 21212 0006156604 2021-09-30T00:00:00 2022 1 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 2863.5 2026-07-12T22:00:04 21213 APV6115794 2021-07-23T00:00:00 2022 1 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 1429.07 2026-07-12T22:00:04 21214 0006133179 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.68 2026-07-12T22:00:04 21215 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 21216 ACC1200002 2021-07-01T00:00:00 2022 1 517003 Payroll Perf 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 -43.66 2026-07-12T22:00:04 21217 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 21218 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380994 JOHN VETTER 139.96 2026-07-12T22:00:04 21219 0006098752 2021-07-07T00:00:00 2022 1 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 21220 0006129371 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.29 2026-07-12T22:00:04 21221 APV6092512 2021-07-01T00:00:00 2022 1 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 2808.2 2026-07-12T22:00:04 21222 APV6093165 2021-07-01T00:00:00 2022 1 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 3568.11 2026-07-12T22:00:04 21223 0006139390 2021-09-01T00:00:00 2022 1 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 153.22 2026-07-12T22:00:04 21224 0006130181 2021-08-01T00:00:00 2022 1 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 11052.86 2026-07-12T22:00:04 21225 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.78 2026-07-12T22:00:04 21226 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 21227 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121947 INDIANAPOLIS CITY CONTROLLER 4088.47 2026-07-12T22:00:04 21228 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 53.06 2026-07-12T22:00:04 21229 0006153900 2021-09-29T00:00:00 2022 1 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 1519.52 2026-07-12T22:00:04 21230 APV6122468 2021-08-05T00:00:00 2022 1 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 0000093157 FAMILY SERVICES AND PREVENTION 1432.0 2026-07-12T22:00:04 21231 APV6133380 2021-08-24T00:00:00 2022 1 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 734.7 2026-07-12T22:00:04 21232 APV6132000 2021-08-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 54852.92 2026-07-12T22:00:04 21233 APV6150343 2021-09-23T00:00:00 2022 1 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 1101.27 2026-07-12T22:00:04 21234 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 21235 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 21236 APV6128757 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 306.06 2026-07-12T22:00:04 21237 APV6139081 2021-09-02T00:00:00 2022 1 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 1657.5 2026-07-12T22:00:04 21238 APV6118599 2021-07-29T00:00:00 2022 1 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 274.24 2026-07-12T22:00:04 21239 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 21240 APV6130516 2021-08-18T00:00:00 2022 1 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 2744.64 2026-07-12T22:00:04 21241 0006111296 2021-07-16T00:00:00 2022 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.49 2026-07-12T22:00:04 21242 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248390 KATHLEEN LEWIS 418.67 2026-07-12T22:00:04 21243 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 36.0 2026-07-12T22:00:04 21244 0006141347 2021-09-09T00:00:00 2022 1 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 21245 0006130181 2021-08-01T00:00:00 2022 1 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 0.91 2026-07-12T22:00:04 21246 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 21247 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry -0.64 2026-07-12T22:00:04 21248 APV6150343 2021-09-23T00:00:00 2022 1 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 478.04 2026-07-12T22:00:04 21249 APV6124187 2021-08-09T00:00:00 2022 1 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 183580.0 2026-07-12T22:00:04 21250 0006135280 2021-08-31T00:00:00 2022 1 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 1.3 2026-07-12T22:00:04 21251 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 21252 0006133842 2021-08-25T00:00:00 2022 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 110.76 2026-07-12T22:00:04 21253 APV6136221 2021-08-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000260425 SHORT ELLIOTT HENDRICKSON INC -1818.45 2026-07-12T22:00:04 21254 0006138402 2021-08-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 223.93 2026-07-12T22:00:04 21255 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 36958.38 2026-07-12T22:00:04 21256 PAY6152625 2021-09-29T00:00:00 2022 1 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 113.04 2026-07-12T22:00:04 21257 APV6131331 2021-08-19T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000227824 SMITH LAW OFFICE 3000.0 2026-07-12T22:00:04 21258 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 21259 PAY6113006 2021-07-21T00:00:00 2022 1 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 6997.8 2026-07-12T22:00:04 21260 APV6139971 2021-09-04T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 247.5 2026-07-12T22:00:04 21261 APV6115794 2021-07-23T00:00:00 2022 1 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 1094.13 2026-07-12T22:00:04 21262 APV6124882 2021-08-10T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 650.69 2026-07-12T22:00:04 21263 APV6133380 2021-08-24T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 21264 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 21265 APV6134802 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC -8.46 2026-07-12T22:00:04 21266 APV6124987 2021-08-10T00:00:00 2022 1 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 3172.41 2026-07-12T22:00:04 21267 0006109251 2021-07-01T00:00:00 2022 1 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -39.44 2026-07-12T22:00:04 21268 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 21269 0006144531 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 21270 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273172 TODD GLAZE 334.94 2026-07-12T22:00:04 21271 0006095678 2021-07-01T00:00:00 2022 1 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 3.74 2026-07-12T22:00:04 21272 0006133179 2021-08-04T00:00:00 2022 1 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 85.4 2026-07-12T22:00:04 21273 APV6126313 2021-08-12T00:00:00 2022 1 531030 Prof Serv - 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 1610.0 2026-07-12T22:00:04 21274 APV6109857 2021-07-14T00:00:00 2022 1 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 17717.96 2026-07-12T22:00:04 21275 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 21276 ARD6149661 2021-09-22T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources 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 21277 0006130279 2021-08-01T00:00:00 2022 1 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 4.36 2026-07-12T22:00:04 21278 0006114227 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services 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 2345.43 2026-07-12T22:00:04 21279 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 21280 0006111826 2021-07-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33624195.5 2026-07-12T22:00:04 21281 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 21282 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 21283 APV6097072 2021-07-07T00:00:00 2022 1 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 35000.0 2026-07-12T22:00:04 21284 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 21285 0006120073 2021-08-01T00:00:00 2022 1 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 89.64 2026-07-12T22:00:04 21286 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 21287 PAY6096114 2021-07-07T00:00:00 2022 1 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 132.19 2026-07-12T22:00:04 21288 0006126091 2021-08-12T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 385.38 2026-07-12T22:00:04 21289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237657 FRANKIE MALLARD 406.52 2026-07-12T22:00:04 21290 0006129371 2021-08-01T00:00:00 2022 1 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 2.11 2026-07-12T22:00:04 21291 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 21292 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 410.0 2026-07-12T22:00:04 21293 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 21294 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 21295 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 21296 EXV6144231 2021-09-01T00:00:00 2022 1 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 140.79 2026-07-12T22:00:04 21297 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 21298 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 21299 APV6152960 2021-09-28T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.91 2026-07-12T22:00:04 21300 0006108628 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.06 2026-07-12T22:00:04 21301 0006135268 2021-08-31T00:00:00 2022 1 519503 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 3084.76 2026-07-12T22:00:04 21302 APV6136116 2021-08-30T00:00:00 2022 1 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 2630.1 2026-07-12T22:00:04 21303 APV6150343 2021-09-23T00:00:00 2022 1 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 954.52 2026-07-12T22:00:04 21304 APV6129680 2021-08-17T00:00:00 2022 1 547036 SpOp-Badges Pins IDs 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 0000013851 OFFICE DEPOT INC 6.83 2026-07-12T22:00:04 21305 APV6116483 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000054131 GUIDESOFT INC 796.62 2026-07-12T22:00:04 21306 0006121502 2021-08-04T00:00:00 2022 1 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 8652.0 2026-07-12T22:00:04 21307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218140 JOE GUTZWILLER 406.52 2026-07-12T22:00:04 21308 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 14.0 2026-07-12T22:00:04 21309 PAY6144288 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 382.5 2026-07-12T22:00:04 21310 0006096835 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -12.49 2026-07-12T22:00:04 21311 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 21312 EXV6117479 2021-07-12T00:00:00 2022 1 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 41.34 2026-07-12T22:00:04 21313 APV6098875 2021-07-09T00:00:00 2022 1 520106 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 68.55 2026-07-12T22:00:04 21314 APV6142432 2021-09-09T00:00:00 2022 1 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 0000394609 VALERIE EDDINGTON 167.19 2026-07-12T22:00:04 21315 APV6133380 2021-08-24T00:00:00 2022 1 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 375.56 2026-07-12T22:00:04 21316 0006145389 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 21.63 2026-07-12T22:00:04 21317 APV6150343 2021-09-23T00:00:00 2022 1 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 3246.28 2026-07-12T22:00:04 21318 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 21319 PAY6113020 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 625.99 2026-07-12T22:00:04 21320 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 21321 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 21322 0006115590 2021-07-23T00:00:00 2022 1 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 150.61 2026-07-12T22:00:04 21323 0006145368 2021-09-15T00:00:00 2022 1 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 137.83 2026-07-12T22:00:04 21324 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000290351 STARZ ACADEMY 4 INC 1929.34 2026-07-12T22:00:04 21325 APV6151111 2021-09-24T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389529 JESSICA SHOPTAW 311.02 2026-07-12T22:00:04 21326 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 21327 0006095580 2021-07-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 21328 APV6141578 2021-09-09T00:00:00 2022 1 531030 Prof Serv - 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. 450.0 2026-07-12T22:00:04 21329 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 21330 APV6115794 2021-07-23T00:00:00 2022 1 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 2121.29 2026-07-12T22:00:04 21331 APV6124937 2021-08-10T00:00:00 2022 1 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 421.38 2026-07-12T22:00:04 21332 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 21333 0006135268 2021-08-31T00:00:00 2022 1 519503 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 306.69 2026-07-12T22:00:04 21334 APV6092515 2021-07-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077786 TRUCK DRIVER INSTITUTE INC 4995.0 2026-07-12T22:00:04 21335 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 14077.84 2026-07-12T22:00:04 21336 APV6098192 2021-07-08T00:00:00 2022 1 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 16758.97 2026-07-12T22:00:04 21337 APV6145723 2021-09-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 11346.55 2026-07-12T22:00:04 21338 APV6123507 2021-08-06T00:00:00 2022 1 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 91558.0 2026-07-12T22:00:04 21339 0006091334 2021-07-08T00:00:00 2022 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.17 2026-07-12T22:00:04 21340 APV6140228 2021-09-07T00:00:00 2022 1 538922 Const -BuildRepair-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 1616.58 2026-07-12T22:00:04 21341 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 21342 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 13917.1 2026-07-12T22:00:04 21343 0006097532 2021-07-07T00:00:00 2022 1 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 1887.31 2026-07-12T22:00:04 21344 0006145368 2021-09-15T00:00:00 2022 1 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 95.35 2026-07-12T22:00:04 21345 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 38.48 2026-07-12T22:00:04 21346 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 21347 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 21348 0006135276 2021-08-27T00:00:00 2022 1 580142 School Material and Supplies 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 21349 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 6860.0 2026-07-12T22:00:04 21350 APV6143222 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064209 FRANKLIN COUNTY 9500.0 2026-07-12T22:00:04 21351 APV6139088 2021-09-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1605.71 2026-07-12T22:00:04 21352 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 21353 0006135962 2021-08-02T00:00:00 2022 1 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 825.07 2026-07-12T22:00:04 21354 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356797 SANDRA OWENS 605.05 2026-07-12T22:00:04 21355 APV6132676 2021-08-23T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 3002.6 2026-07-12T22:00:04 21356 APV6154930 2021-09-30T00:00:00 2022 1 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 968.47 2026-07-12T22:00:04 21357 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 21358 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 21359 APV6095808 2021-07-06T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 159.95 2026-07-12T22:00:04 21360 PAY6132279 2021-08-25T00:00:00 2022 1 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 21386.6 2026-07-12T22:00:04 21361 APV6097002 2021-07-07T00:00:00 2022 1 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 167.41 2026-07-12T22:00:04 21362 0006121529 2021-08-03T00:00:00 2022 1 519503 Payroll 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 6.69 2026-07-12T22:00:04 21363 0006091281 2021-07-08T00:00:00 2022 1 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 947.3 2026-07-12T22:00:04 21364 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245903 TRACY COWHERD 405.17 2026-07-12T22:00:04 21365 0006153924 2021-09-29T00:00:00 2022 1 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 10.25 2026-07-12T22:00:04 21366 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 21367 APV6093165 2021-07-01T00:00:00 2022 1 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 6481.49 2026-07-12T22:00:04 21368 APV6133305 2021-08-24T00:00:00 2022 1 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 0000362147 SUNBURST SUPPLY LLC 692.02 2026-07-12T22:00:04 21369 APV6109942 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 36192.0 2026-07-12T22:00:04 21370 PAY6144365 2021-09-15T00:00:00 2022 1 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 1381.33 2026-07-12T22:00:04 21371 APV6109899 2021-07-14T00:00:00 2022 1 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 0000062085 VANDERBURGH COUNTY 4712.27 2026-07-12T22:00:04 21372 0006114876 2021-07-22T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 21373 APV6118372 2021-07-29T00:00:00 2022 1 571904 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 20725.38 2026-07-12T22:00:04 21374 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 21375 APV6141663 2021-09-09T00:00:00 2022 1 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 21376 0006096865 2021-07-07T00:00:00 2022 1 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 75.28 2026-07-12T22:00:04 21377 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 21378 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 21379 APV6154173 2021-09-28T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 31.61 2026-07-12T22:00:04 21380 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 34584.65 2026-07-12T22:00:04 21381 0006145357 2021-09-16T00:00:00 2022 1 654320 State in-house product charges 225 Labor Internal Service Funds 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Response 0000054131 GUIDESOFT INC 963.01 2026-07-12T22:00:04 21424 0006155739 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry 0.0 2026-07-12T22:00:04 21425 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246815 DAVID L VANCE 1497.4 2026-07-12T22:00:04 21426 0006153867 2021-09-29T00:00:00 2022 1 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 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- 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 372.96 2026-07-12T22:00:04 21576 APV6115209 2021-07-22T00:00:00 2022 1 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 661.94 2026-07-12T22:00:04 21577 PAY6144365 2021-09-15T00:00:00 2022 1 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 867.78 2026-07-12T22:00:04 21578 APV6125621 2021-08-11T00:00:00 2022 1 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 261.81 2026-07-12T22:00:04 21579 APV6134842 2021-08-26T00:00:00 2022 1 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 341.98 2026-07-12T22:00:04 21580 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 21581 PAY6136395 2021-09-01T00:00:00 2022 1 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 15.57 2026-07-12T22:00:04 21582 APV6099743 2021-07-12T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1086.4 2026-07-12T22:00:04 21583 0006122343 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 1348.8 2026-07-12T22:00:04 21584 ACC0100002 2021-07-31T00:00:00 2022 1 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 48.33 2026-07-12T22:00:04 21585 0006112477 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Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.13 2026-07-12T22:00:04 21592 0006092409 2021-07-08T00:00:00 2022 1 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.05 2026-07-12T22:00:04 21593 APV6150343 2021-09-23T00:00:00 2022 1 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 168.56 2026-07-12T22:00:04 21594 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000203291 COLUMBUS PRO MUSICA INC 4961.0 2026-07-12T22:00:04 21595 0006114227 2021-07-21T00:00:00 2022 1 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 1352.54 2026-07-12T22:00:04 21596 APV6132667 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 197.27 2026-07-12T22:00:04 21597 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1932.32 2026-07-12T22:00:04 21598 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 21599 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229734 JACKIE S SHANKS 410.57 2026-07-12T22:00:04 21600 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26000.0 2026-07-12T22:00:04 21601 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 21602 PAY6152515 2021-09-29T00:00:00 2022 1 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 15.57 2026-07-12T22:00:04 21603 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394113 MICHELLE MCCARLEY 370.16 2026-07-12T22:00:04 21604 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 21605 APV6115825 2021-07-23T00:00:00 2022 1 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 898.87 2026-07-12T22:00:04 21606 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 21607 APV6150343 2021-09-23T00:00:00 2022 1 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 1673.94 2026-07-12T22:00:04 21608 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 21609 0006138546 2021-09-02T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.03 2026-07-12T22:00:04 21610 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 21611 0006151984 2021-09-27T00:00:00 2022 1 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 9.49 2026-07-12T22:00:04 21612 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 21613 0006112396 2021-07-01T00:00:00 2022 1 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 2077.25 2026-07-12T22:00:04 21614 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 21615 0006126144 2021-08-12T00:00:00 2022 1 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 -7.24 2026-07-12T22:00:04 21616 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 21617 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 21618 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000373558 AMBER MASTERSON 1239.24 2026-07-12T22:00:04 21619 APV6141644 2021-09-09T00:00:00 2022 1 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 4938.44 2026-07-12T22:00:04 21620 APV6115836 2021-07-23T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 8890.06 2026-07-12T22:00:04 21621 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 21622 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 21623 APV6154098 2021-09-29T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 21624 APV6141653 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and 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0000347972 DONNA VINCENT 1190.16 2026-07-12T22:00:04 21628 0006096259 2021-07-01T00:00:00 2022 1 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 2.38 2026-07-12T22:00:04 21629 PAY6120669 2021-08-04T00:00:00 2022 1 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 5938.19 2026-07-12T22:00:04 21630 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-07-12T22:00:04 21631 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361061 BARBARA VELLER 468.92 2026-07-12T22:00:04 21632 APV6124931 2021-08-10T00:00:00 2022 1 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6093.96 2026-07-12T22:00:04 21633 APV6133380 2021-08-24T00:00:00 2022 1 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 1053.44 2026-07-12T22:00:04 21634 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 2579.0 2026-07-12T22:00:04 21635 0006149104 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 289.76 2026-07-12T22:00:04 21636 APV6116572 2021-07-26T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000382436 GROUP SOLUTIONS 8000.0 2026-07-12T22:00:04 21637 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 21638 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 21639 APV6140228 2021-09-07T00:00:00 2022 1 520106 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 21640 0006140004 2021-09-01T00:00:00 2022 1 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 164.12 2026-07-12T22:00:04 21641 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315705 LEANNA POLSON 314.65 2026-07-12T22:00:04 21642 APV6150343 2021-09-23T00:00:00 2022 1 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 702.34 2026-07-12T22:00:04 21643 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 21644 0006131790 2021-08-20T00:00:00 2022 1 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 10.86 2026-07-12T22:00:04 21645 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 21646 APV6142546 2021-09-10T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 117135.45 2026-07-12T22:00:04 21647 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 21648 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 21649 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 21650 0006120074 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.12 2026-07-12T22:00:04 21651 0006117691 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and 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0000053360 FRANCISCAN HEALTH INDIANAPOLIS 135.0 2026-07-12T22:00:04 21655 APV6115794 2021-07-23T00:00:00 2022 1 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 482.09 2026-07-12T22:00:04 21656 0006122357 2021-08-08T00:00:00 2022 1 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 11.64 2026-07-12T22:00:04 21657 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 21658 0006153777 2021-09-29T00:00:00 2022 1 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 60258.34 2026-07-12T22:00:04 21659 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193822 MILAN COMM SCHOOL CORP TREAS 28944.05 2026-07-12T22:00:04 21660 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 21661 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 21662 APV6150343 2021-09-23T00:00:00 2022 1 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 696.72 2026-07-12T22:00:04 21663 0006113295 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.27 2026-07-12T22:00:04 21664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Entry 0.54 2026-07-12T22:00:04 21691 APV6140949 2021-09-08T00:00:00 2022 1 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 0000351403 CALDWELL VANRIPER INC 13535.0 2026-07-12T22:00:04 21692 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 21693 0006109686 2021-07-01T00:00:00 2022 1 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 2211779.68 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21704 APV6123434 2021-08-05T00:00:00 2022 1 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 55.05 2026-07-12T22:00:04 21705 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 18136.0 2026-07-12T22:00:04 21706 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219124 COOK, DIANE S MD 14.0 2026-07-12T22:00:04 21707 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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0006152933 2021-09-29T00:00:00 2022 1 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 56.16 2026-07-12T22:00:04 21715 APV6150343 2021-09-23T00:00:00 2022 1 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 1090.49 2026-07-12T22:00:04 21716 APV6139624 2021-09-03T00:00:00 2022 1 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 -772.2 2026-07-12T22:00:04 21717 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 21718 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 21719 APV6150343 2021-09-23T00:00:00 2022 1 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 1573.25 2026-07-12T22:00:04 21720 APV6120321 2021-08-02T00:00:00 2022 1 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 206.0 2026-07-12T22:00:04 21721 0006114909 2021-07-21T00:00:00 2022 1 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 192.43 2026-07-12T22:00:04 21722 APV6115130 2021-07-22T00:00:00 2022 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 123.82 2026-07-12T22:00:04 21723 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 21724 APV6115794 2021-07-23T00:00:00 2022 1 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 826.18 2026-07-12T22:00:04 21725 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1320.0 2026-07-12T22:00:04 21726 EXV6134352 2021-08-23T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.84 2026-07-12T22:00:04 21727 APV6151068 2021-09-24T00:00:00 2022 1 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 0000396799 WAIMING VIVIEN MCCURDY 208.0 2026-07-12T22:00:04 21728 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 35.0 2026-07-12T22:00:04 21729 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 21730 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 21731 APV6150343 2021-09-23T00:00:00 2022 1 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 988.9 2026-07-12T22:00:04 21732 0006152873 2021-09-29T00:00:00 2022 1 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 1.1 2026-07-12T22:00:04 21733 APV6132081 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation 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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 21818 PAY6096049 2021-07-07T00:00:00 2022 1 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 17308.94 2026-07-12T22:00:04 21819 0006152918 2021-09-29T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 21820 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 21821 APV6131961 2021-08-19T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 160.91 2026-07-12T22:00:04 21822 0006146156 2021-09-17T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.87 2026-07-12T22:00:04 21823 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 18197.7 2026-07-12T22:00:04 21824 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 21825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240816 ALISA NOBILE 811.69 2026-07-12T22:00:04 21826 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 32286.1 2026-07-12T22:00:04 21827 0006096840 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.49 2026-07-12T22:00:04 21828 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 518.0 2026-07-12T22:00:04 21829 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 21830 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 21831 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 14867.13 2026-07-12T22:00:04 21832 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 21833 0006138396 2021-09-02T00:00:00 2022 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.79 2026-07-12T22:00:04 21834 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 21835 0006130279 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 21836 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 245.0 2026-07-12T22:00:04 21837 APV6138059 2021-09-01T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000384218 JOSHUA BRUMFIELD 3125.0 2026-07-12T22:00:04 21838 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 21839 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393407 CLARENCE T NANCE JR 611.07 2026-07-12T22:00:04 21840 APV6133380 2021-08-24T00:00:00 2022 1 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 1447.81 2026-07-12T22:00:04 21841 APV6115825 2021-07-23T00:00:00 2022 1 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 6051.99 2026-07-12T22:00:04 21842 0006130279 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.19 2026-07-12T22:00:04 21843 0006120074 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 818.25 2026-07-12T22:00:04 21844 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6148.05 2026-07-12T22:00:04 21845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240554 GLORIA JEAN DRAKE 650.43 2026-07-12T22:00:04 21846 0006145357 2021-09-16T00:00:00 2022 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.03 2026-07-12T22:00:04 21847 APV6093165 2021-07-01T00:00:00 2022 1 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. 1626.59 2026-07-12T22:00:04 21848 PAY6136468 2021-09-01T00:00:00 2022 1 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 47.25 2026-07-12T22:00:04 21849 PAY6120631 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 239.17 2026-07-12T22:00:04 21850 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.33 2026-07-12T22:00:04 21851 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 21852 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 21853 0006153924 2021-09-29T00:00:00 2022 1 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 145.79 2026-07-12T22:00:04 21854 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 21855 APV6129487 2021-08-12T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 14942.01 2026-07-12T22:00:04 21856 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 19672.8 2026-07-12T22:00:04 21857 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 21858 APV6135385 2021-08-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075632 CITY OF ROCHESTER 62113.16 2026-07-12T22:00:04 21859 APV6149531 2021-09-22T00:00:00 2022 1 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 0000194185 M.S.D. WABASH CTY TREASURER 6655.45 2026-07-12T22:00:04 21860 EXV6153534 2021-09-17T00:00:00 2022 1 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 351.27 2026-07-12T22:00:04 21861 APV6145807 2021-09-16T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 897745.88 2026-07-12T22:00:04 21862 APV6140287 2021-09-07T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 8.51 2026-07-12T22:00:04 21863 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173722 MELINDA VALLE-CABALLERO 267.95 2026-07-12T22:00:04 21864 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 21865 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 21866 APV6143257 2021-09-13T00:00:00 2022 1 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 84.07 2026-07-12T22:00:04 21867 0006120002 2021-07-31T00:00:00 2022 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 42.22 2026-07-12T22:00:04 21868 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 21869 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 21870 APV6150343 2021-09-23T00:00:00 2022 1 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 256.21 2026-07-12T22:00:04 21871 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 21872 APV6120404 2021-08-02T00:00:00 2022 1 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 1674.2 2026-07-12T22:00:04 21873 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000124708 DENNIS MANNING 22018.74 2026-07-12T22:00:04 21874 0006122366 2021-08-08T00:00:00 2022 1 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 2262.42 2026-07-12T22:00:04 21875 0006150766 2021-09-24T00:00:00 2022 1 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 4779.77 2026-07-12T22:00:04 21876 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 1685.19 2026-07-12T22:00:04 21877 0006154602 2021-09-01T00:00:00 2022 1 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 160.17 2026-07-12T22:00:04 21878 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000276027 INDIANAPOLIS CHAMBER ORCHESTRA, INC 3000.0 2026-07-12T22:00:04 21879 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 21880 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 21881 APV6115794 2021-07-23T00:00:00 2022 1 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 614.05 2026-07-12T22:00:04 21882 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 21883 APV6139577 2021-09-03T00:00:00 2022 1 595510 OutoSt Travel - Mileage 210 Insurance Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 131.2 2026-07-12T22:00:04 21884 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 21885 0006120002 2021-07-31T00:00:00 2022 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.99 2026-07-12T22:00:04 21886 0006113920 2021-07-21T00:00:00 2022 1 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 30.82 2026-07-12T22:00:04 21887 APV6127021 2021-08-13T00:00:00 2022 1 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 0000089790 UNIV OF MASSACHUSETTS 10000.0 2026-07-12T22:00:04 21888 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 21889 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 21890 APV6129791 2021-08-17T00:00:00 2022 1 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 6039.24 2026-07-12T22:00:04 21891 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 21892 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 21893 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102374 WEE CARECHILD DEVELOPMENT 1495.98 2026-07-12T22:00:04 21894 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 12159.1 2026-07-12T22:00:04 21895 0006130181 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.73 2026-07-12T22:00:04 21896 APV6097070 2021-07-07T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000358867 PIER GROUP LLC 51506.16 2026-07-12T22:00:04 21897 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 21898 APV6112525 2021-07-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 33.05 2026-07-12T22:00:04 21899 0006154654 2021-09-30T00:00:00 2022 1 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 General Ledger Entry 19.01 2026-07-12T22:00:04 21900 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 13818.57 2026-07-12T22:00:04 21901 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6000.0 2026-07-12T22:00:04 21902 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 21903 0006146902 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 21904 0006149985 2021-09-23T00:00:00 2022 1 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 40.52 2026-07-12T22:00:04 21905 APV6150343 2021-09-23T00:00:00 2022 1 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 1528.07 2026-07-12T22:00:04 21906 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 21907 0006091281 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 120.7 2026-07-12T22:00:04 21908 0006130279 2021-08-01T00:00:00 2022 1 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 0.28 2026-07-12T22:00:04 21909 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 21910 APV6112807 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15718.41 2026-07-12T22:00:04 21911 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 21912 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - 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Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 459.96 2026-07-12T22:00:04 22128 0006126091 2021-08-12T00:00:00 2022 1 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 30.69 2026-07-12T22:00:04 22129 0006153822 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-07-12T22:00:04 22130 APV6138925 2021-09-01T00:00:00 2022 1 520106 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 85.05 2026-07-12T22:00:04 22131 APV6152191 2021-09-27T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24150.0 2026-07-12T22:00:04 22132 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 22133 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 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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 0000054131 GUIDESOFT INC 112.8 2026-07-12T22:00:04 22272 0006114903 2021-07-25T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 22273 APV6121134 2021-08-03T00:00:00 2022 1 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 360.41 2026-07-12T22:00:04 22274 ACC0200001 2021-09-01T00:00:00 2022 1 510101 Payroll 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 -715.85 2026-07-12T22:00:04 22275 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 22276 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 22277 0006091156 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.67 2026-07-12T22:00:04 22294 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 22295 APV6093138 2021-07-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 41531.5 2026-07-12T22:00:04 22296 0006131108 2021-08-18T00:00:00 2022 1 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 786.14 2026-07-12T22:00:04 22297 APV6133320 2021-08-24T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2496.58 2026-07-12T22:00:04 22298 0006138404 2021-08-31T00:00:00 2022 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.42 2026-07-12T22:00:04 22299 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 22300 APV6117153 2021-07-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 725.18 2026-07-12T22:00:04 22301 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 22302 APV6115794 2021-07-23T00:00:00 2022 1 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 1626.07 2026-07-12T22:00:04 22303 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 1526.18 2026-07-12T22:00:04 22308 0006152881 2021-09-30T00:00:00 2022 1 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 354.98 2026-07-12T22:00:04 22309 ACC0100002 2021-07-31T00:00:00 2022 1 518796 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 468.21 2026-07-12T22:00:04 22310 0006131104 2021-08-19T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0000388416 MEGHAN C HIGHFIELD 3000.0 2026-07-12T22:00:04 22318 APV6120315 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 1052250.8 2026-07-12T22:00:04 22319 0006109312 2021-07-14T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 515.0 2026-07-12T22:00:04 22320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264993 DAVID GEORGE 842.81 2026-07-12T22:00:04 22321 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-07-12T22:00:04 22322 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 22323 APV6142546 2021-09-10T00:00:00 2022 1 538130 Const - 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Senior Centers General Ledger Entry 247.17 2026-07-12T22:00:04 22486 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248228 BRIDGETT WILSON 1105.73 2026-07-12T22:00:04 22487 APV6093120 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 4495.82 2026-07-12T22:00:04 22488 APV6150343 2021-09-23T00:00:00 2022 1 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 1348.5 2026-07-12T22:00:04 22489 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 957.32 2026-07-12T22:00:04 22490 APV6137958 2021-09-01T00:00:00 2022 1 548046 MedVet-Lab 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 321.37 2026-07-12T22:00:04 22491 0006152873 2021-09-29T00:00:00 2022 1 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 19149.42 2026-07-12T22:00:04 22492 0006120002 2021-07-31T00:00:00 2022 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 66.27 2026-07-12T22:00:04 22493 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.8 2026-07-12T22:00:04 22494 0006136046 2021-08-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 22495 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 22496 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366182 JASON MAIDEN 269.7 2026-07-12T22:00:04 22497 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 209.29 2026-07-12T22:00:04 22498 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3175.6 2026-07-12T22:00:04 22499 APV6114494 2021-07-21T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.7 2026-07-12T22:00:04 22500 EXV6125886 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 769.0 2026-07-12T22:00:04 22501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243408 PAUL AND RHONDA YOUNG 617.9 2026-07-12T22:00:04 22502 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332553 RONALD SHOCKLEY 111.65 2026-07-12T22:00:04 22503 APV6150343 2021-09-23T00:00:00 2022 1 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 1442.22 2026-07-12T22:00:04 22504 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 22505 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390510 GINGER BOLEN 523.39 2026-07-12T22:00:04 22506 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-07-12T22:00:04 22507 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 22508 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 22509 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 22510 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 22511 EXV6141155 2021-09-01T00:00:00 2022 1 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 124.47 2026-07-12T22:00:04 22512 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389269 MELINDA STEPHAN 655.59 2026-07-12T22:00:04 22513 APV6131392 2021-08-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 96116.59 2026-07-12T22:00:04 22514 APV6130516 2021-08-18T00:00:00 2022 1 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 0000001306 BRIGHT EQUIPMENT INC 4074.17 2026-07-12T22:00:04 22515 0006096840 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 327.47 2026-07-12T22:00:04 22516 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 22517 APV6154979 2021-09-30T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 68343.37 2026-07-12T22:00:04 22518 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-07-12T22:00:04 22519 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 22520 APV6133380 2021-08-24T00:00:00 2022 1 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 972.4 2026-07-12T22:00:04 22521 ARD6125831 2021-08-11T00:00:00 2022 1 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 22522 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 22523 0006123112 2021-08-04T00:00:00 2022 1 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 9.1 2026-07-12T22:00:04 22524 PAY6152557 2021-09-29T00:00:00 2022 1 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 5919.34 2026-07-12T22:00:04 22525 APV6093165 2021-07-01T00:00:00 2022 1 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 7134.28 2026-07-12T22:00:04 22526 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398698 MARIAN COOK 261.45 2026-07-12T22:00:04 22527 APV6124950 2021-08-10T00:00:00 2022 1 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 4700.0 2026-07-12T22:00:04 22528 APV6144867 2021-09-15T00:00:00 2022 1 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 0000321196 MARSHA WETZEL 26.0 2026-07-12T22:00:04 22529 APV6121844 2021-08-04T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -1773315.95 2026-07-12T22:00:04 22530 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 22531 0006135233 2021-08-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 102.18 2026-07-12T22:00:04 22532 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277971 JESSICA STABLER 279.11 2026-07-12T22:00:04 22533 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 22534 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 27344.32 2026-07-12T22:00:04 22535 APV6133380 2021-08-24T00:00:00 2022 1 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 690.4 2026-07-12T22:00:04 22536 APV6120412 2021-08-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 153374.0 2026-07-12T22:00:04 22537 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257318 JEFFREY L SHOWALTER 842.81 2026-07-12T22:00:04 22538 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 1853.33 2026-07-12T22:00:04 22539 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 22540 PAY6152570 2021-09-29T00:00:00 2022 1 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 525.03 2026-07-12T22:00:04 22541 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012140 ULINE INC 125.56 2026-07-12T22:00:04 22542 0006096835 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.46 2026-07-12T22:00:04 22543 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 22544 0006130181 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 22545 APV6138958 2021-09-02T00:00:00 2022 1 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000051514 INDIANA CHAMBER OF COMMERCE 264.27 2026-07-12T22:00:04 22546 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3213.68 2026-07-12T22:00:04 22547 0006152830 2021-09-28T00:00:00 2022 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14700.64 2026-07-12T22:00:04 22548 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 22549 0006145368 2021-09-15T00:00:00 2022 1 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 11.28 2026-07-12T22:00:04 22550 APV6120404 2021-08-02T00:00:00 2022 1 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 4584.58 2026-07-12T22:00:04 22551 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 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 196.94 2026-07-12T22:00:04 22552 0006129371 2021-08-01T00:00:00 2022 1 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 0.94 2026-07-12T22:00:04 22553 APV6150343 2021-09-23T00:00:00 2022 1 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 1097.46 2026-07-12T22:00:04 22554 PAY6120735 2021-08-04T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 22555 APV6133380 2021-08-24T00:00:00 2022 1 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 1458.6 2026-07-12T22:00:04 22556 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310291 CHARLES BOWEN 337.13 2026-07-12T22:00:04 22557 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 22558 0006113246 2021-07-21T00:00:00 2022 1 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 108.38 2026-07-12T22:00:04 22559 PAY6144316 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 310.26 2026-07-12T22:00:04 22560 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 22561 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 22562 APV6110945 2021-07-15T00:00:00 2022 1 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 215.18 2026-07-12T22:00:04 22563 APV6150343 2021-09-23T00:00:00 2022 1 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 147.89 2026-07-12T22:00:04 22564 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 5242.44 2026-07-12T22:00:04 22565 ACC1200002 2021-07-01T00:00:00 2022 1 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 -220.35 2026-07-12T22:00:04 22566 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 21950.47 2026-07-12T22:00:04 22567 APV6153117 2021-09-28T00:00:00 2022 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064858 UNION COUNTY 21450.0 2026-07-12T22:00:04 22568 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 22569 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-07-12T22:00:04 22570 APV6150343 2021-09-23T00:00:00 2022 1 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 1886.78 2026-07-12T22:00:04 22571 APV6150343 2021-09-23T00:00:00 2022 1 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 1375.02 2026-07-12T22:00:04 22572 APV6133380 2021-08-24T00:00:00 2022 1 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 939.99 2026-07-12T22:00:04 22573 APV6150343 2021-09-23T00:00:00 2022 1 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 1045.09 2026-07-12T22:00:04 22574 APV6131928 2021-08-20T00:00:00 2022 1 520204 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 1016.83 2026-07-12T22:00:04 22575 APV6114405 2021-07-21T00:00:00 2022 1 520106 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 -0.01 2026-07-12T22:00:04 22576 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 454.48 2026-07-12T22:00:04 22577 APV6135682 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 516.0 2026-07-12T22:00:04 22578 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 22579 APV6133380 2021-08-24T00:00:00 2022 1 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 569.13 2026-07-12T22:00:04 22580 APV6133380 2021-08-24T00:00:00 2022 1 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 302.52 2026-07-12T22:00:04 22581 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 22582 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 22583 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 22584 APV6143915 2021-09-14T00:00:00 2022 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Missing Children's Assistance 0000001953 INSIGHT PUBLIC SECTOR 287.0 2026-07-12T22:00:04 22585 0006146156 2021-09-17T00:00:00 2022 1 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 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243439 VIRGINIA BARTLETT 545.56 2026-07-12T22:00:04 22590 APV6152213 2021-09-27T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000077848 SCHOOL CITY OF EAST CHICAGO 5466.03 2026-07-12T22:00:04 22591 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317129 RUBY DARLENE VICKOUS 267.95 2026-07-12T22:00:04 22592 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 22593 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 22594 APV6129711 2021-08-17T00:00:00 2022 1 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 169767.0 2026-07-12T22:00:04 22595 0006113295 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 201.47 2026-07-12T22:00:04 22596 APV6135583 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and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.62 2026-07-12T22:00:04 22603 EXV6153517 2021-09-14T00:00:00 2022 1 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 81.9 2026-07-12T22:00:04 22604 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395136 DAN WHIPPO 379.42 2026-07-12T22:00:04 22605 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 22606 0006147486 2021-09-21T00:00:00 2022 1 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 42259.5 2026-07-12T22:00:04 22607 EXV6134349 2021-08-18T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.02 2026-07-12T22:00:04 22608 0006138371 2021-09-08T00:00:00 2022 1 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 -374.0 2026-07-12T22:00:04 22609 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and Community Based Programs General Ledger Entry 700.06 2026-07-12T22:00:04 22635 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 191.59 2026-07-12T22:00:04 22636 APV6120321 2021-08-02T00:00:00 2022 1 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 0000317230 INTEGRATIVE WELLNESS LLC 176.98 2026-07-12T22:00:04 22637 0006155486 2021-09-30T00:00:00 2022 1 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 718.46 2026-07-12T22:00:04 22638 APV6119488 2021-07-30T00:00:00 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SHELBY GRAVEL INC 318.0 2026-07-12T22:00:04 22645 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000337289 BROWN COUNTY ART GUILD INC 3000.0 2026-07-12T22:00:04 22646 APV6129791 2021-08-17T00:00:00 2022 1 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 1318.72 2026-07-12T22:00:04 22647 0006122331 2021-08-08T00:00:00 2022 1 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 437.12 2026-07-12T22:00:04 22648 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.53 2026-07-12T22:00:04 22659 APV6115794 2021-07-23T00:00:00 2022 1 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 1598.78 2026-07-12T22:00:04 22660 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 22661 0006096273 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1773315.95 2026-07-12T22:00:04 22800 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 22801 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 22802 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 16219.91 2026-07-12T22:00:04 22803 APV6132519 2021-08-23T00:00:00 2022 1 571100 Grants - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.35 2026-07-12T22:00:04 22829 0006130279 2021-08-01T00:00:00 2022 1 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 -0.08 2026-07-12T22:00:04 22830 EXV6150573 2021-09-08T00:00:00 2022 1 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 114.68 2026-07-12T22:00:04 22831 APV6139693 2021-09-03T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 35492.0 2026-07-12T22:00:04 22832 0006095678 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 45.0 2026-07-12T22:00:04 22856 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 22857 APV6152200 2021-09-27T00:00:00 2022 1 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 6.5 2026-07-12T22:00:04 22858 APV6097062 2021-07-07T00:00:00 2022 1 531010 Prof 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 9566.32 2026-07-12T22:00:04 22859 APV6135598 2021-08-27T00:00:00 2022 1 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 0000380975 JULIEN BUCHBINDER 40.64 2026-07-12T22:00:04 22860 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 22861 APV6150343 2021-09-23T00:00:00 2022 1 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 303.41 2026-07-12T22:00:04 22862 APV6125726 2021-08-11T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 6609.86 2026-07-12T22:00:04 22863 0006152919 2021-09-30T00:00:00 2022 1 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 92.83 2026-07-12T22:00:04 22864 APV6121134 2021-08-03T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 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 198.2 2026-07-12T22:00:04 22865 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000278588 RESULTANT LLC 20000.0 2026-07-12T22:00:04 22866 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000310482 CAROL ROBERTSON 446.59 2026-07-12T22:00:04 22867 0006120000 2021-07-31T00:00:00 2022 1 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 929.55 2026-07-12T22:00:04 22868 0006133179 2021-08-04T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 422.17 2026-07-12T22:00:04 22869 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 22870 APV6148634 2021-09-21T00:00:00 2022 1 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 813.45 2026-07-12T22:00:04 22871 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 1449.1 2026-07-12T22:00:04 22872 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 22873 0006112477 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.45 2026-07-12T22:00:04 22874 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 511.56 2026-07-12T22:00:04 22875 APV6093171 2021-07-02T00:00:00 2022 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 225347.2 2026-07-12T22:00:04 22876 PAY6120669 2021-08-04T00:00:00 2022 1 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 22877 APV6117155 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1088.0 2026-07-12T22:00:04 22878 APV6098948 2021-07-09T00:00:00 2022 1 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 954.7 2026-07-12T22:00:04 22879 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386017 RICHARD DANIEL VINSON 475.4 2026-07-12T22:00:04 22880 0006131097 2021-08-19T00:00:00 2022 1 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 22881 APV6150343 2021-09-23T00:00:00 2022 1 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 425.54 2026-07-12T22:00:04 22882 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 22883 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344084 JOSEPH NEILL PHELPS 2464.49 2026-07-12T22:00:04 22884 APV6140927 2021-09-08T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 70000.0 2026-07-12T22:00:04 22885 0006138371 2021-09-08T00:00:00 2022 1 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 22886 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 8.82 2026-07-12T22:00:04 22887 APV6136077 2021-08-27T00:00:00 2022 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 22888 0006129371 2021-08-01T00:00:00 2022 1 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 56.15 2026-07-12T22:00:04 22889 ACC1200001 2021-07-01T00:00:00 2022 1 510101 Payroll 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 -1455.16 2026-07-12T22:00:04 22890 PAY6130024 2021-08-18T00:00:00 2022 1 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 451.92 2026-07-12T22:00:04 22891 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 385.84 2026-07-12T22:00:04 22892 APV6140264 2021-09-07T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 53.45 2026-07-12T22:00:04 22893 0006091334 2021-07-08T00:00:00 2022 1 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 382.0 2026-07-12T22:00:04 22894 0006145368 2021-09-15T00:00:00 2022 1 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 8004.49 2026-07-12T22:00:04 22895 0006142997 2021-09-13T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1132.63 2026-07-12T22:00:04 22896 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 22897 APV6154839 2021-09-30T00:00:00 2022 1 520104 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 62.95 2026-07-12T22:00:04 22898 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077849 FAMILY SERVICE SOCIETY INC 25304.92 2026-07-12T22:00:04 22899 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 22900 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 22901 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 22902 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 22903 0006124576 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 1072.15 2026-07-12T22:00:04 22904 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1363.31 2026-07-12T22:00:04 22905 APV6115794 2021-07-23T00:00:00 2022 1 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 2009.64 2026-07-12T22:00:04 22906 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-07-12T22:00:04 22907 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 22908 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 22909 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000351599 BUCK CREEK PLAYERS INC 3000.0 2026-07-12T22:00:04 22910 APV6148791 2021-09-21T00:00:00 2022 1 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 7642.44 2026-07-12T22:00:04 22911 0006130279 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 22912 0006130181 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 22913 APV6109971 2021-07-14T00:00:00 2022 1 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4155.87 2026-07-12T22:00:04 22914 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 22915 APV6133345 2021-08-24T00:00:00 2022 1 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 5713.04 2026-07-12T22:00:04 22916 APV6133380 2021-08-24T00:00:00 2022 1 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 1322.04 2026-07-12T22:00:04 22917 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 22918 APV6131264 2021-08-19T00:00:00 2022 1 533004 Main - 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WASHINGTON TWP TREAS 120742.1 2026-07-12T22:00:04 23004 APV6110983 2021-07-15T00:00:00 2022 1 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 4564.5 2026-07-12T22:00:04 23005 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 52.0 2026-07-12T22:00:04 23006 APV6143026 2021-09-11T00:00:00 2022 1 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 10899.7 2026-07-12T22:00:04 23007 APV6115794 2021-07-23T00:00:00 2022 1 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 648.44 2026-07-12T22:00:04 23008 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 1079.15 2026-07-12T22:00:04 23009 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 23010 APV6122468 2021-08-05T00:00:00 2022 1 571010 Grants - 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Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 52.73 2026-07-12T22:00:04 23019 0006154655 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -6446.33 2026-07-12T22:00:04 23020 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 23021 APV6110992 2021-07-15T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19017.52 2026-07-12T22:00:04 23022 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 23023 APV6133380 2021-08-24T00:00:00 2022 1 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 622.62 2026-07-12T22:00:04 23024 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 23025 0006096255 2021-07-07T00:00:00 2022 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1360.0 2026-07-12T22:00:04 23026 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll 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 3.89 2026-07-12T22:00:04 23027 APV6133380 2021-08-24T00:00:00 2022 1 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 1156.08 2026-07-12T22:00:04 23028 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 23029 APV6108804 2021-07-13T00:00:00 2022 1 580244 Direct Support - 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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 29.04 2026-07-12T22:00:04 23090 APV6133380 2021-08-24T00:00:00 2022 1 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 1578.54 2026-07-12T22:00:04 23091 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 130229.0 2026-07-12T22:00:04 23092 PAY6096045 2021-07-07T00:00:00 2022 1 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 102.32 2026-07-12T22:00:04 23093 APV6115794 2021-07-23T00:00:00 2022 1 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 1138.79 2026-07-12T22:00:04 23094 APV6119622 2021-07-30T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 84.24 2026-07-12T22:00:04 23095 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-07-12T22:00:04 23096 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 23097 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308034 RICKY ROWE JR 1100.98 2026-07-12T22:00:04 23098 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 23099 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 23100 APV6133380 2021-08-24T00:00:00 2022 1 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 1864.42 2026-07-12T22:00:04 23101 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.88 2026-07-12T22:00:04 23102 APV6123421 2021-08-06T00:00:00 2022 1 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 167.92 2026-07-12T22:00:04 23103 APV6133380 2021-08-24T00:00:00 2022 1 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 979.54 2026-07-12T22:00:04 23104 0006133179 2021-08-04T00:00:00 2022 1 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 90.61 2026-07-12T22:00:04 23105 0006097532 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 23106 0006139382 2021-09-03T00:00:00 2022 1 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 2317.37 2026-07-12T22:00:04 23107 0006130279 2021-08-01T00:00:00 2022 1 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 0.26 2026-07-12T22:00:04 23108 0006109686 2021-07-01T00:00:00 2022 1 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 148.68 2026-07-12T22:00:04 23109 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 23110 0006155484 2021-09-30T00:00:00 2022 1 518796 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 10.32 2026-07-12T22:00:04 23111 APV6098161 2021-07-08T00:00:00 2022 1 580111 NRAE - 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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 0000109045 FA WILHELM CONSTRUCTION CO INC 105998.55 2026-07-12T22:00:04 23117 APV6097032 2021-07-07T00:00:00 2022 1 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 0000300782 DONNA WALKER 15.99 2026-07-12T22:00:04 23118 PAY6096069 2021-07-07T00:00:00 2022 1 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 3034.04 2026-07-12T22:00:04 23119 APV6150343 2021-09-23T00:00:00 2022 1 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 966.42 2026-07-12T22:00:04 23120 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 23121 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 23122 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11422.37 2026-07-12T22:00:04 23123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243409 THOMAS KRESAL 394.22 2026-07-12T22:00:04 23124 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 23125 APV6148732 2021-09-21T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384846 JONES MCGLASSON and ARTER 750.0 2026-07-12T22:00:04 23126 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 23127 0006155486 2021-09-30T00:00:00 2022 1 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 448.37 2026-07-12T22:00:04 23128 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 23129 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.12 2026-07-12T22:00:04 23130 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288151 WEBSTER and WEBSTER LLC 750.0 2026-07-12T22:00:04 23131 0006126043 2021-08-12T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 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 307.53 2026-07-12T22:00:04 23132 0006113295 2021-07-01T00:00:00 2022 1 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 74.5 2026-07-12T22:00:04 23133 APV6133380 2021-08-24T00:00:00 2022 1 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 1441.75 2026-07-12T22:00:04 23134 APV6133380 2021-08-24T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 23135 0006138527 2021-09-02T00:00:00 2022 1 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 511.92 2026-07-12T22:00:04 23136 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238025 ASHLEY WATKINS 681.94 2026-07-12T22:00:04 23137 0006155487 2021-09-30T00:00:00 2022 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 23138 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 410 FSSA Mental 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 0.38 2026-07-12T22:00:04 23139 APV6108752 2021-07-13T00:00:00 2022 1 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 182.32 2026-07-12T22:00:04 23140 APV6137943 2021-09-01T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 151.76 2026-07-12T22:00:04 23141 APV6097975 2021-07-08T00:00:00 2022 1 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 0000055476 LANGUAGE TRAINING CENTER INC 48.42 2026-07-12T22:00:04 23142 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 23143 PAY6112976 2021-07-21T00:00:00 2022 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 23144 0006145389 2021-09-16T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.42 2026-07-12T22:00:04 23145 0006139390 2021-09-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging 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 651.3 2026-07-12T22:00:04 23146 APV6126394 2021-08-12T00:00:00 2022 1 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 48929.75 2026-07-12T22:00:04 23147 0006130234 2021-08-18T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 23148 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268585 DORIS PAVLINAC 421.4 2026-07-12T22:00:04 23149 APV6114574 2021-07-21T00:00:00 2022 1 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 2033.33 2026-07-12T22:00:04 23150 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 2415.0 2026-07-12T22:00:04 23151 PAY6120627 2021-08-04T00:00:00 2022 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.07 2026-07-12T22:00:04 23152 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 23153 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 23154 0006097863 2021-07-01T00:00:00 2022 1 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 12415.38 2026-07-12T22:00:04 23155 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 25186.31 2026-07-12T22:00:04 23156 APV6133380 2021-08-24T00:00:00 2022 1 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 1804.35 2026-07-12T22:00:04 23157 APV6115125 2021-07-22T00:00:00 2022 1 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 6.97 2026-07-12T22:00:04 23158 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 23159 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 23160 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 8.19 2026-07-12T22:00:04 23161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240467 TABITHA J. 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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 0000386107 POWER LITTLE LITTLE and LITTLE LLC 750.0 2026-07-12T22:00:04 23178 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 23179 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 23180 0006145389 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 108.15 2026-07-12T22:00:04 23181 APV6134154 2021-08-25T00:00:00 2022 1 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 0000193876 SOUTH BEND COMM SCHOOL TREAS 85545.72 2026-07-12T22:00:04 23182 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000239235 HOOSIER ACADEMY INC 46623.53 2026-07-12T22:00:04 23183 ACC0300002 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 309.38 2026-07-12T22:00:04 23184 APV6129791 2021-08-17T00:00:00 2022 1 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 3595.32 2026-07-12T22:00:04 23185 APV6115794 2021-07-23T00:00:00 2022 1 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 133.98 2026-07-12T22:00:04 23186 0006096450 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 200.11 2026-07-12T22:00:04 23187 APV6150299 2021-09-23T00:00:00 2022 1 571100 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 0000313231 ELIZABETH PURNELL 610.32 2026-07-12T22:00:04 23216 0006150768 2021-09-24T00:00:00 2022 1 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 34.91 2026-07-12T22:00:04 23217 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 23218 APV6121147 2021-08-03T00:00:00 2022 1 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 15.24 2026-07-12T22:00:04 23219 APV6098991 2021-07-09T00:00:00 2022 1 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 6331.81 2026-07-12T22:00:04 23220 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146308 MARK HOLBREICH MD 14.0 2026-07-12T22:00:04 23221 0006114150 2021-07-21T00:00:00 2022 1 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 2.29 2026-07-12T22:00:04 23222 APV6150343 2021-09-23T00:00:00 2022 1 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 1247.36 2026-07-12T22:00:04 23223 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 23651.22 2026-07-12T22:00:04 23224 APV6115794 2021-07-23T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 23225 APV6098991 2021-07-09T00:00:00 2022 1 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 2861.18 2026-07-12T22:00:04 23226 0006145368 2021-09-15T00:00:00 2022 1 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 2351.0 2026-07-12T22:00:04 23227 APV6093165 2021-07-01T00:00:00 2022 1 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. 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 388.96 2026-07-12T22:00:04 23232 APV6140901 2021-09-04T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000121780 LONG BEACH CLERK-TREASURER 15000.0 2026-07-12T22:00:04 23233 APV6121860 2021-08-03T00:00:00 2022 1 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 84597.44 2026-07-12T22:00:04 23234 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 134.85 2026-07-12T22:00:04 23242 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 339040.29 2026-07-12T22:00:04 23243 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 23244 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 191.84 2026-07-12T22:00:04 23245 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393857 JEANNETTA BAKER 246.97 2026-07-12T22:00:04 23246 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 23247 APV6115125 2021-07-22T00:00:00 2022 1 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 250.0 2026-07-12T22:00:04 23248 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social 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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 -1.28 2026-07-12T22:00:04 23256 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 23257 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 23258 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 2409.0 2026-07-12T22:00:04 23259 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 15019.27 2026-07-12T22:00:04 23260 APV6118726 2021-07-29T00:00:00 2022 1 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 0000058605 CITY OF SOUTH BEND 19463.95 2026-07-12T22:00:04 23261 APV6112084 2021-07-16T00:00:00 2022 1 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 52968.0 2026-07-12T22:00:04 23262 APV6109899 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000315129 JUDITH KAPOUN 58.5 2026-07-12T22:00:04 23263 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 23264 0006129371 2021-08-01T00:00:00 2022 1 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 23265 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 23266 0006142971 2021-09-01T00:00:00 2022 1 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 726.54 2026-07-12T22:00:04 23267 APV6115825 2021-07-23T00:00:00 2022 1 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 1979.08 2026-07-12T22:00:04 23268 0006138412 2021-09-08T00:00:00 2022 1 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 3916.02 2026-07-12T22:00:04 23269 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 23270 0006152933 2021-09-29T00:00:00 2022 1 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 54172.19 2026-07-12T22:00:04 23271 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 23272 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 23273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248234 MYRTLE BROCKS 405.17 2026-07-12T22:00:04 23274 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.96 2026-07-12T22:00:04 23275 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 71.0 2026-07-12T22:00:04 23276 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 9592.06 2026-07-12T22:00:04 23277 0006122343 2021-08-08T00:00:00 2022 1 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 252.9 2026-07-12T22:00:04 23278 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 23279 0006130279 2021-08-01T00:00:00 2022 1 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 0.21 2026-07-12T22:00:04 23280 APV6120345 2021-08-02T00:00:00 2022 1 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 24.38 2026-07-12T22:00:04 23281 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 23282 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 23283 APV6149533 2021-09-22T00:00:00 2022 1 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 8077.72 2026-07-12T22:00:04 23284 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 23285 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 23286 APV6112730 2021-07-19T00:00:00 2022 1 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 7744.75 2026-07-12T22:00:04 23287 0006129371 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.78 2026-07-12T22:00:04 23288 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000201948 EDWARD BROWN 16250.36 2026-07-12T22:00:04 23289 0006129467 2021-08-04T00:00:00 2022 1 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 -140.14 2026-07-12T22:00:04 23290 0006152838 2021-09-28T00:00:00 2022 1 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 207720684.5 2026-07-12T22:00:04 23291 0006091103 2021-07-08T00:00:00 2022 1 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 351.6 2026-07-12T22:00:04 23292 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 23293 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 23294 APV6095792 2021-07-06T00:00:00 2022 1 520106 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 23.8 2026-07-12T22:00:04 23295 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 23296 APV6146414 2021-09-17T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 23297 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - 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 716.3 2026-07-12T22:00:04 23298 APV6112668 2021-07-16T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 6400.5 2026-07-12T22:00:04 23299 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 23300 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 23301 0006145389 2021-09-16T00:00:00 2022 1 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 10.38 2026-07-12T22:00:04 23302 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 23303 0006152881 2021-09-30T00:00:00 2022 1 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 22029.74 2026-07-12T22:00:04 23304 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 23305 APV6133380 2021-08-24T00:00:00 2022 1 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 594.25 2026-07-12T22:00:04 23306 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 23307 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 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 2.97 2026-07-12T22:00:04 23308 0006121502 2021-08-04T00:00:00 2022 1 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 489019.84 2026-07-12T22:00:04 23309 APV6118726 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000260756 BOYS AND GIRLS CLUB OF INDPLS 51990.42 2026-07-12T22:00:04 23310 APV6095808 2021-07-06T00:00:00 2022 1 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 276.99 2026-07-12T22:00:04 23311 APV6140891 2021-09-08T00:00:00 2022 1 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 22.29 2026-07-12T22:00:04 23312 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 23313 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 23314 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000388024 HARRISON COUNTY ARTS INC 3000.0 2026-07-12T22:00:04 23315 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 23316 APV6111054 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 216.93 2026-07-12T22:00:04 23317 0006141339 2021-09-09T00:00:00 2022 1 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 1203.3 2026-07-12T22:00:04 23318 0006109251 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.4 2026-07-12T22:00:04 23319 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314768 CASSIE GILLETT 446.59 2026-07-12T22:00:04 23320 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 23321 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 23322 APV6148688 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH -1.68 2026-07-12T22:00:04 23323 ACC0100002 2021-07-31T00:00:00 2022 1 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 8820.86 2026-07-12T22:00:04 23324 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111285 BRESSACK, MITCHELL MD 14.0 2026-07-12T22:00:04 23325 0006113972 2021-07-21T00:00:00 2022 1 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 86.31 2026-07-12T22:00:04 23326 APV6150343 2021-09-23T00:00:00 2022 1 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 1526.73 2026-07-12T22:00:04 23327 0006118322 2021-07-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 384798.0 2026-07-12T22:00:04 23328 PAY6120635 2021-08-04T00:00:00 2022 1 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 12495.1 2026-07-12T22:00:04 23329 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 23330 APV6118599 2021-07-29T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004037 HOFFMAN SALES 1133.0 2026-07-12T22:00:04 23331 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 23332 APV6125621 2021-08-11T00:00:00 2022 1 520204 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 1732.47 2026-07-12T22:00:04 23333 APV6115794 2021-07-23T00:00:00 2022 1 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 1081.63 2026-07-12T22:00:04 23334 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 23335 APV6151098 2021-09-24T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 912.6 2026-07-12T22:00:04 23336 APV6115794 2021-07-23T00:00:00 2022 1 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 692.21 2026-07-12T22:00:04 23337 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 23338 0006126043 2021-08-12T00:00:00 2022 1 659281 Web Collaboration 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 4.0 2026-07-12T22:00:04 23339 APV6150343 2021-09-23T00:00:00 2022 1 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 857.86 2026-07-12T22:00:04 23340 APV6140964 2021-09-08T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 1376.83 2026-07-12T22:00:04 23341 0006129371 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5522.35 2026-07-12T22:00:04 23342 APV6115794 2021-07-23T00:00:00 2022 1 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 1183.45 2026-07-12T22:00:04 23343 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 23344 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373168 SHARON NELSON 1479.56 2026-07-12T22:00:04 23345 APV6150343 2021-09-23T00:00:00 2022 1 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 526.81 2026-07-12T22:00:04 23346 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 23347 0006156604 2021-09-30T00:00:00 2022 1 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 -611.19 2026-07-12T22:00:04 23348 0006123052 2021-08-06T00:00:00 2022 1 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 0.29 2026-07-12T22:00:04 23349 0006122363 2021-08-08T00:00:00 2022 1 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 3132.32 2026-07-12T22:00:04 23350 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 23351 0006130279 2021-08-01T00:00:00 2022 1 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 0.17 2026-07-12T22:00:04 23352 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 23353 APV6115794 2021-07-23T00:00:00 2022 1 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 486.78 2026-07-12T22:00:04 23354 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 23355 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 23356 APV6133380 2021-08-24T00:00:00 2022 1 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 950.8 2026-07-12T22:00:04 23357 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 23358 APV6148791 2021-09-21T00:00:00 2022 1 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 15940.21 2026-07-12T22:00:04 23359 0006096840 2021-07-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 23360 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 23361 0006109686 2021-07-01T00:00:00 2022 1 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 20.98 2026-07-12T22:00:04 23362 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 59030.3 2026-07-12T22:00:04 23363 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 340.33 2026-07-12T22:00:04 23364 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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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 17681.07 2026-07-12T22:00:04 23476 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 23477 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 23478 APV6150293 2021-09-23T00:00:00 2022 1 546016 Off-Printing & Binding 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000053476 HP INC 439.95 2026-07-12T22:00:04 23479 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 23480 APV6138926 2021-09-02T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332124 AMBASSADOR ENTERPRISES LLC 235.62 2026-07-12T22:00:04 23481 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 23482 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 23483 0006131057 2021-08-18T00:00:00 2022 1 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 1076.29 2026-07-12T22:00:04 23484 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE 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 23485 0006130279 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375611 AMY COOK 1972.57 2026-07-12T22:00:04 23511 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 23512 APV6115794 2021-07-23T00:00:00 2022 1 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 245.63 2026-07-12T22:00:04 23513 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 87.0 2026-07-12T22:00:04 23514 PAY6136442 2021-09-01T00:00:00 2022 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 23515 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 334.94 2026-07-12T22:00:04 23516 APV6097070 2021-07-07T00:00:00 2022 1 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 1373.51 2026-07-12T22:00:04 23517 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 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 1.62 2026-07-12T22:00:04 23518 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 23519 APV6150343 2021-09-23T00:00:00 2022 1 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 1380.22 2026-07-12T22:00:04 23520 0006108628 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration 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 23521 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 23522 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097037 ELKA CHILD EDUCATIONAL CENTER, 5288.66 2026-07-12T22:00:04 23523 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 23524 PAY6120627 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.29 2026-07-12T22:00:04 23525 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 23526 APV6154176 2021-09-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10787.2 2026-07-12T22:00:04 23527 0006122343 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 24.0 2026-07-12T22:00:04 23528 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 23529 0006153900 2021-09-29T00:00:00 2022 1 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 0.48 2026-07-12T22:00:04 23530 APV6115794 2021-07-23T00:00:00 2022 1 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 1288.27 2026-07-12T22:00:04 23531 0006142950 2021-09-01T00:00:00 2022 1 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 290.91 2026-07-12T22:00:04 23532 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338880 GEORGE WILSON 1424.04 2026-07-12T22:00:04 23533 APV6126394 2021-08-12T00:00:00 2022 1 531010 Prof 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 53041.66 2026-07-12T22:00:04 23534 0006114876 2021-07-22T00:00:00 2022 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 23535 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 23536 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 23537 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-07-12T22:00:04 23538 APV6150343 2021-09-23T00:00:00 2022 1 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 1573.25 2026-07-12T22:00:04 23539 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391245 KEELY LONG 1137.68 2026-07-12T22:00:04 23540 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 23541 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 23542 APV6115794 2021-07-23T00:00:00 2022 1 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 390.76 2026-07-12T22:00:04 23543 APV6149533 2021-09-22T00:00:00 2022 1 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 2851.97 2026-07-12T22:00:04 23544 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 36533.54 2026-07-12T22:00:04 23545 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2.71 2026-07-12T22:00:04 23546 0006129371 2021-08-01T00:00:00 2022 1 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 4.03 2026-07-12T22:00:04 23547 APV6150343 2021-09-23T00:00:00 2022 1 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 213.51 2026-07-12T22:00:04 23548 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 23549 APV6133380 2021-08-24T00:00:00 2022 1 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 252.18 2026-07-12T22:00:04 23550 APV6120404 2021-08-02T00:00:00 2022 1 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 12335.71 2026-07-12T22:00:04 23551 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 39485.24 2026-07-12T22:00:04 23552 APV6115802 2021-07-23T00:00:00 2022 1 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 23553 0006142997 2021-09-13T00:00:00 2022 1 519722 Health Savings Account 400 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 80.04 2026-07-12T22:00:04 23554 ACC0100002 2021-07-31T00:00:00 2022 1 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 3.21 2026-07-12T22:00:04 23555 APV6137040 2021-08-31T00:00:00 2022 1 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 0000293954 CHRISTINE CLARK 260.0 2026-07-12T22:00:04 23556 APV6140919 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000079912 JAMES R POWERS 99.06 2026-07-12T22:00:04 23557 0006130187 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 849.86 2026-07-12T22:00:04 23558 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 23559 APV6141702 2021-09-09T00:00:00 2022 1 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 4785.68 2026-07-12T22:00:04 23560 APV6146380 2021-09-17T00:00:00 2022 1 531038 Prof Serv - Employment 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 97608.88 2026-07-12T22:00:04 23561 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327170 JOHN KLEMP 786.62 2026-07-12T22:00:04 23562 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362900 ASHLEY K CHAMBERLAIN 1871.77 2026-07-12T22:00:04 23563 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 23564 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 23565 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 24.0 2026-07-12T22:00:04 23566 APV6150343 2021-09-23T00:00:00 2022 1 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 651.78 2026-07-12T22:00:04 23567 0006109686 2021-07-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3484.26 2026-07-12T22:00:04 23568 APV6133380 2021-08-24T00:00:00 2022 1 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 810.77 2026-07-12T22:00:04 23569 APV6122504 2021-08-05T00:00:00 2022 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4149.08 2026-07-12T22:00:04 23570 0006129371 2021-08-01T00:00:00 2022 1 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 23571 APV6136785 2021-08-31T00:00:00 2022 1 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 0000000293 MADISON COUNTY AUDITOR 81210.91 2026-07-12T22:00:04 23572 0006122364 2021-08-08T00:00:00 2022 1 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 256.08 2026-07-12T22:00:04 23573 0006133179 2021-08-04T00:00:00 2022 1 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 0.17 2026-07-12T22:00:04 23574 APV6131284 2021-08-19T00:00:00 2022 1 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 3.4 2026-07-12T22:00:04 23575 0006121552 2021-08-08T00:00:00 2022 1 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 31.04 2026-07-12T22:00:04 23576 0006146904 2021-09-15T00:00:00 2022 1 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 780.75 2026-07-12T22:00:04 23577 APV6115794 2021-07-23T00:00:00 2022 1 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 666.98 2026-07-12T22:00:04 23578 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 23579 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 23580 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076854 COMMUNITY AND FAMILY SERVICES INC 365.05 2026-07-12T22:00:04 23581 APV6150343 2021-09-23T00:00:00 2022 1 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 741.68 2026-07-12T22:00:04 23582 APV6133380 2021-08-24T00:00:00 2022 1 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 486.21 2026-07-12T22:00:04 23583 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 23584 0006096865 2021-07-07T00:00:00 2022 1 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 18.62 2026-07-12T22:00:04 23585 0006122864 2021-08-08T00:00:00 2022 1 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 232.81 2026-07-12T22:00:04 23586 APV6125531 2021-08-11T00:00:00 2022 1 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 0.91 2026-07-12T22:00:04 23587 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 23588 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240936 CHARLENE RENEE PONTIUS 409.17 2026-07-12T22:00:04 23589 APV6141660 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 195249.55 2026-07-12T22:00:04 23590 0006112427 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.64 2026-07-12T22:00:04 23591 PAY6144288 2021-09-15T00:00:00 2022 1 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 593.79 2026-07-12T22:00:04 23592 0006096273 2021-07-01T00:00:00 2022 1 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 30037.24 2026-07-12T22:00:04 23593 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 23594 APV6150343 2021-09-23T00:00:00 2022 1 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 651.78 2026-07-12T22:00:04 23595 0006130181 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 23596 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 23597 APV6128776 2021-08-16T00:00:00 2022 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000397134 FAB DISTRIBUTORS LLC 400.0 2026-07-12T22:00:04 23598 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 13209.41 2026-07-12T22:00:04 23599 PAY6144331 2021-09-15T00:00:00 2022 1 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 209.16 2026-07-12T22:00:04 23600 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 23601 APV6118726 2021-07-29T00:00:00 2022 1 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 13746.52 2026-07-12T22:00:04 23602 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 23603 0006138371 2021-09-08T00:00:00 2022 1 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 73.63 2026-07-12T22:00:04 23604 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 23605 0006138413 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.49 2026-07-12T22:00:04 23606 APV6150343 2021-09-23T00:00:00 2022 1 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 1191.18 2026-07-12T22:00:04 23607 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 23608 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 138.73 2026-07-12T22:00:04 23609 APV6133380 2021-08-24T00:00:00 2022 1 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 1274.92 2026-07-12T22:00:04 23610 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 23611 ARD6124383 2021-08-09T00:00:00 2022 1 571200 Grants - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 1995.29 2026-07-12T22:00:04 23708 0006129371 2021-08-01T00:00:00 2022 1 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 32.58 2026-07-12T22:00:04 23709 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 23710 APV6149396 2021-09-22T00:00:00 2022 1 520104 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 87.25 2026-07-12T22:00:04 23711 APV6145755 2021-09-16T00:00:00 2022 1 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 23712 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 2558.46 2026-07-12T22:00:04 23713 0006098745 2021-07-09T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 105.68 2026-07-12T22:00:04 23714 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 23715 0006153924 2021-09-29T00:00:00 2022 1 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 691.27 2026-07-12T22:00:04 23716 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 105.56 2026-07-12T22:00:04 23717 0006130181 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 23718 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 23719 0006138418 2021-09-08T00:00:00 2022 1 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 2983.44 2026-07-12T22:00:04 23720 0006109686 2021-07-01T00:00:00 2022 1 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 2941.29 2026-07-12T22:00:04 23721 0006112470 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.18 2026-07-12T22:00:04 23722 APV6150343 2021-09-23T00:00:00 2022 1 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 2361.23 2026-07-12T22:00:04 23723 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 758.0 2026-07-12T22:00:04 23724 0006117691 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 23725 ACC0300002 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 138.71 2026-07-12T22:00:04 23726 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 23727 APV6115162 2021-07-22T00:00:00 2022 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22202.89 2026-07-12T22:00:04 23728 0006143802 2021-09-15T00:00:00 2022 1 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 328.74 2026-07-12T22:00:04 23729 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 5935.17 2026-07-12T22:00:04 23730 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 23731 APV6138925 2021-09-01T00:00:00 2022 1 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 250.26 2026-07-12T22:00:04 23732 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 23733 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 23734 APV6154872 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000308260 HAMILTON HELICOPTERS INC 7800.0 2026-07-12T22:00:04 23735 APV6117879 2021-07-28T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3748.88 2026-07-12T22:00:04 23736 EXV6146641 2021-09-03T00:00:00 2022 1 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 13.0 2026-07-12T22:00:04 23737 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271490 WEDNESDAY RESSLER 1046.35 2026-07-12T22:00:04 23738 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 23739 0006111296 2021-07-16T00:00:00 2022 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5024.37 2026-07-12T22:00:04 23740 APV6138926 2021-09-02T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 1159.16 2026-07-12T22:00:04 23741 APV6137907 2021-09-01T00:00:00 2022 1 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 2033.67 2026-07-12T22:00:04 23742 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364825 CORY BELVIN 1833.68 2026-07-12T22:00:04 23743 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.64 2026-07-12T22:00:04 23744 APV6150343 2021-09-23T00:00:00 2022 1 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 430.85 2026-07-12T22:00:04 23745 0006138392 2021-09-08T00:00:00 2022 1 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 34.39 2026-07-12T22:00:04 23746 APV6095808 2021-07-06T00:00:00 2022 1 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 194.99 2026-07-12T22:00:04 23747 APV6133380 2021-08-24T00:00:00 2022 1 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 270.11 2026-07-12T22:00:04 23748 APV6115794 2021-07-23T00:00:00 2022 1 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 1366.1 2026-07-12T22:00:04 23749 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 8.58 2026-07-12T22:00:04 23750 ACC0100002 2021-07-31T00:00:00 2022 1 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 2013.25 2026-07-12T22:00:04 23751 APV6146471 2021-09-17T00:00:00 2022 1 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. 18007.87 2026-07-12T22:00:04 23752 APV6112808 2021-07-19T00:00:00 2022 1 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 956422.36 2026-07-12T22:00:04 23753 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 673.55 2026-07-12T22:00:04 23754 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 13166.08 2026-07-12T22:00:04 23755 APV6129680 2021-08-17T00:00:00 2022 1 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 914.64 2026-07-12T22:00:04 23756 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 23757 APV6154883 2021-09-30T00:00:00 2022 1 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 0000312944 ONDREYA WITMER 91.0 2026-07-12T22:00:04 23758 APV6129785 2021-08-17T00:00:00 2022 1 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 436.28 2026-07-12T22:00:04 23759 APV6149464 2021-09-22T00:00:00 2022 1 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 524.79 2026-07-12T22:00:04 23760 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095317 ENGLEWOOD CHRISTIAN CHURCH 2078.68 2026-07-12T22:00:04 23761 APV6121163 2021-08-03T00:00:00 2022 1 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 17.85 2026-07-12T22:00:04 23762 0006098489 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 23763 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 23764 APV6154834 2021-09-30T00:00:00 2022 1 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 23765 0006117705 2021-07-31T00:00:00 2022 1 510101 Payroll 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 1164.32 2026-07-12T22:00:04 23766 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 1317.5 2026-07-12T22:00:04 23767 APV6141414 2021-09-09T00:00:00 2022 1 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 0000221090 CHRISTINE REYNOLDS 168.0 2026-07-12T22:00:04 23768 APV6133391 2021-08-24T00:00:00 2022 1 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 20.52 2026-07-12T22:00:04 23769 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 23770 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 23771 0006095588 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 16.75 2026-07-12T22:00:04 23772 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 23773 APV6136116 2021-08-30T00:00:00 2022 1 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 3079.2 2026-07-12T22:00:04 23774 APV6135580 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 23775 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156192 RIDER, KARINA S 406.52 2026-07-12T22:00:04 23776 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 23777 APV6115794 2021-07-23T00:00:00 2022 1 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 721.91 2026-07-12T22:00:04 23778 0006095678 2021-07-01T00:00:00 2022 1 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 24.72 2026-07-12T22:00:04 23779 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 23780 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 23781 APV6141702 2021-09-09T00:00:00 2022 1 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 645.77 2026-07-12T22:00:04 23782 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357868 MARY WALLS 216.09 2026-07-12T22:00:04 23783 0006144627 2021-09-15T00:00:00 2022 1 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 23784 APV6137117 2021-08-31T00:00:00 2022 1 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 3822.1 2026-07-12T22:00:04 23785 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 23786 PAY6144266 2021-09-15T00:00:00 2022 1 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 782.65 2026-07-12T22:00:04 23787 0006138509 2021-09-08T00:00:00 2022 1 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 23.28 2026-07-12T22:00:04 23788 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 421.4 2026-07-12T22:00:04 23789 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240683 CHERYL GREEN 410.57 2026-07-12T22:00:04 23790 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 23791 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240238 IRENE MENDEZ 421.4 2026-07-12T22:00:04 23792 0006116847 2021-07-27T00:00:00 2022 1 516003 Payroll Social Security 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 288.98 2026-07-12T22:00:04 23793 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 23794 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 121392.25 2026-07-12T22:00:04 23872 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 23873 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 23874 APV6141567 2021-09-09T00:00:00 2022 1 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 4699.6 2026-07-12T22:00:04 23875 APV6133380 2021-08-24T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 23876 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 23877 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 23878 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 23879 APV6150343 2021-09-23T00:00:00 2022 1 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 1018.57 2026-07-12T22:00:04 23880 APV6152257 2021-09-27T00:00:00 2022 1 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 Adoption and Legal Guardianship Incentive Payments Program 0000059105 VILLAGES OF INDIANA INC 83583.06 2026-07-12T22:00:04 23881 APV6115794 2021-07-23T00:00:00 2022 1 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 948.56 2026-07-12T22:00:04 23882 APV6111018 2021-07-15T00:00:00 2022 1 580111 NRAE - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.41 2026-07-12T22:00:04 23900 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 23901 0006137723 2021-09-01T00:00:00 2022 1 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 119.04 2026-07-12T22:00:04 23902 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 23903 0006145389 2021-09-16T00:00:00 2022 1 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 20.31 2026-07-12T22:00:04 23904 0006097837 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14547.36 2026-07-12T22:00:04 23905 0006138404 2021-08-31T00:00:00 2022 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - 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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 0000354889 TRI COUNTY AUTO PARTS LLC 967.4 2026-07-12T22:00:04 23921 ARD6155127 2021-09-30T00:00:00 2022 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.5 2026-07-12T22:00:04 23922 0006117705 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 27.37 2026-07-12T22:00:04 23923 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 23924 APV6149411 2021-09-22T00:00:00 2022 1 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 519.12 2026-07-12T22:00:04 23925 0006130279 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 23926 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 23927 APV6150343 2021-09-23T00:00:00 2022 1 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 692.9 2026-07-12T22:00:04 23928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336444 ROBERT STACY 446.58 2026-07-12T22:00:04 23929 APV6150343 2021-09-23T00:00:00 2022 1 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 1972.17 2026-07-12T22:00:04 23930 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386034 SOUTHOLD DANCE THEATER 3918.0 2026-07-12T22:00:04 23931 APV6098126 2021-07-08T00:00:00 2022 1 539048 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 9612.0 2026-07-12T22:00:04 23932 0006141316 2021-09-09T00:00:00 2022 1 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 14.05 2026-07-12T22:00:04 23933 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote 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 0.25 2026-07-12T22:00:04 23934 0006142950 2021-09-01T00:00:00 2022 1 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 1025.89 2026-07-12T22:00:04 23935 0006153867 2021-09-29T00:00:00 2022 1 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 57.19 2026-07-12T22:00:04 23936 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 3697.04 2026-07-12T22:00:04 23937 APV6095512 2021-07-03T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000144971 THOMAS J HUBERTY 462.5 2026-07-12T22:00:04 23938 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal 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 1847.49 2026-07-12T22:00:04 23939 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal 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. 2010.22 2026-07-12T22:00:04 23940 0006153869 2021-09-29T00:00:00 2022 1 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 -0.21 2026-07-12T22:00:04 23941 APV6123422 2021-08-06T00:00:00 2022 1 531025 Prof Serv - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.22 2026-07-12T22:00:04 24039 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 24040 APV6148688 2021-09-21T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 342.78 2026-07-12T22:00:04 24041 APV6097070 2021-07-07T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000376867 DEVANI DENNIS 200.0 2026-07-12T22:00:04 24042 APV6150343 2021-09-23T00:00:00 2022 1 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 1195.8 2026-07-12T22:00:04 24043 0006122346 2021-08-08T00:00:00 2022 1 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 238.85 2026-07-12T22:00:04 24044 APV6134102 2021-08-25T00:00:00 2022 1 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 239.35 2026-07-12T22:00:04 24045 APV6092487 2021-07-01T00:00:00 2022 1 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 59027.3 2026-07-12T22:00:04 24046 APV6125618 2021-08-11T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 1143.96 2026-07-12T22:00:04 24047 EXV6153470 2021-09-22T00:00:00 2022 1 595130 InState Travel - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 617.31 2026-07-12T22:00:04 24054 APV6109934 2021-07-14T00:00:00 2022 1 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 0000059105 VILLAGES OF INDIANA INC 5440.64 2026-07-12T22:00:04 24055 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 24056 0006095552 2021-07-06T00:00:00 2022 1 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 3830.71 2026-07-12T22:00:04 24057 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 24058 APV6113583 2021-07-20T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 310.25 2026-07-12T22:00:04 24059 0006129371 2021-08-01T00:00:00 2022 1 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 1.52 2026-07-12T22:00:04 24060 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 24061 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-07-12T22:00:04 24062 0006117696 2021-07-31T00:00:00 2022 1 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 WIOA Adult Program General Ledger Entry 225.11 2026-07-12T22:00:04 24063 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 24064 0006115590 2021-07-23T00:00:00 2022 1 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 0.76 2026-07-12T22:00:04 24065 APV6150343 2021-09-23T00:00:00 2022 1 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 1618.2 2026-07-12T22:00:04 24066 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 24067 APV6135578 2021-08-27T00:00:00 2022 1 571100 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 2535.84 2026-07-12T22:00:04 24087 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 24088 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 24089 0006131093 2021-08-18T00:00:00 2022 1 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 3175.43 2026-07-12T22:00:04 24090 0006129371 2021-08-01T00:00:00 2022 1 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 1550.75 2026-07-12T22:00:04 24091 APV6131139 2021-08-19T00:00:00 2022 1 599206 AdmOp-EmpReimb-Career Dev 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 0000397392 CARMEN LEDEZMA 4.1 2026-07-12T22:00:04 24092 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 24093 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 24094 APV6121134 2021-08-03T00:00:00 2022 1 520104 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 24.85 2026-07-12T22:00:04 24095 APV6139971 2021-09-04T00:00:00 2022 1 547077 SpOp-Supply for Resale 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 55.35 2026-07-12T22:00:04 24096 APV6132679 2021-08-23T00:00:00 2022 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 700.0 2026-07-12T22:00:04 24097 0006152881 2021-09-30T00:00:00 2022 1 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 22965.5 2026-07-12T22:00:04 24098 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 24099 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 24100 APV6112681 2021-07-19T00:00:00 2022 1 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 0000110578 PROGRESS HOUSE, INC. 267.0 2026-07-12T22:00:04 24101 APV6133380 2021-08-24T00:00:00 2022 1 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 950.79 2026-07-12T22:00:04 24102 ACC0100002 2021-08-01T00:00:00 2022 1 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 -2406.96 2026-07-12T22:00:04 24103 0006129371 2021-08-01T00:00:00 2022 1 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 96.12 2026-07-12T22:00:04 24104 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 24105 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 106443.56 2026-07-12T22:00:04 24106 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 24107 0006155487 2021-09-30T00:00:00 2022 1 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 15.41 2026-07-12T22:00:04 24108 APV6092512 2021-07-01T00:00:00 2022 1 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 5114.13 2026-07-12T22:00:04 24109 APV6136145 2021-08-30T00:00:00 2022 1 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 1991.5 2026-07-12T22:00:04 24110 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000263948 BLOOMINGTON PLAYWRIGHTS PROJECT INC 3000.0 2026-07-12T22:00:04 24111 APV6131996 2021-08-20T00:00:00 2022 1 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 24112 0006146030 2021-09-16T00:00:00 2022 1 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 -0.15 2026-07-12T22:00:04 24113 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5488.91 2026-07-12T22:00:04 24180 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000294995 EMBASSY THEATRE FOUNDATION INC 5732.0 2026-07-12T22:00:04 24181 APV6148789 2021-09-21T00:00:00 2022 1 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 3035.4 2026-07-12T22:00:04 24182 APV6148791 2021-09-21T00:00:00 2022 1 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 11894.71 2026-07-12T22:00:04 24183 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 24184 0006133179 2021-08-04T00:00:00 2022 1 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 0.69 2026-07-12T22:00:04 24185 0006145389 2021-09-16T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.09 2026-07-12T22:00:04 24186 APV6154667 2021-09-30T00:00:00 2022 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000102499 STEPPING STONE SHELTER FOR WOMEN 6000.0 2026-07-12T22:00:04 24187 0006122343 2021-08-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 492.43 2026-07-12T22:00:04 24193 0006097863 2021-07-01T00:00:00 2022 1 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 4.43 2026-07-12T22:00:04 24194 APV6137040 2021-08-31T00:00:00 2022 1 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 1.75 2026-07-12T22:00:04 24195 0006145368 2021-09-15T00:00:00 2022 1 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 115.09 2026-07-12T22:00:04 24196 PAY6112973 2021-07-21T00:00:00 2022 1 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 7.4 2026-07-12T22:00:04 24197 0006138371 2021-09-08T00:00:00 2022 1 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 7.76 2026-07-12T22:00:04 24198 0006109251 2021-07-01T00:00:00 2022 1 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 166.51 2026-07-12T22:00:04 24199 0006130279 2021-08-01T00:00:00 2022 1 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 1.69 2026-07-12T22:00:04 24200 0006131094 2021-08-19T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 3304.1 2026-07-12T22:00:04 24286 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309447 ANTHONY PLACE 446.59 2026-07-12T22:00:04 24287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245368 MICHAEL CRUMBY 216.81 2026-07-12T22:00:04 24288 0006136043 2021-08-30T00:00:00 2022 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 24289 APV6098991 2021-07-09T00:00:00 2022 1 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 81295.4 2026-07-12T22:00:04 24290 0006109248 2021-07-14T00:00:00 2022 1 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 832125.82 2026-07-12T22:00:04 24291 APV6141019 2021-09-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 5533.59 2026-07-12T22:00:04 24292 APV6114494 2021-07-21T00:00:00 2022 1 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 1577.45 2026-07-12T22:00:04 24293 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101978 SHEPHERD COMMUNITY INC 2150.53 2026-07-12T22:00:04 24294 0006146156 2021-09-17T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 1.74 2026-07-12T22:00:04 24295 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 24296 PAY6096083 2021-07-07T00:00:00 2022 1 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 5584.91 2026-07-12T22:00:04 24297 0006096865 2021-07-07T00:00:00 2022 1 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 506.73 2026-07-12T22:00:04 24298 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-07-12T22:00:04 24299 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000092136 SOUTHSIDE YOUTH COUNCIL INC 15594.58 2026-07-12T22:00:04 24300 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.59 2026-07-12T22:00:04 24301 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 24302 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378070 JAMIE HOMEISTER 366.49 2026-07-12T22:00:04 24303 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 24304 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 24305 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 24306 APV6120127 2021-08-02T00:00:00 2022 1 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 216.0 2026-07-12T22:00:04 24307 APV6150351 2021-09-23T00:00:00 2022 1 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 764.42 2026-07-12T22:00:04 24308 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 24309 0006138404 2021-08-31T00:00:00 2022 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 256.24 2026-07-12T22:00:04 24310 0006135267 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 527.72 2026-07-12T22:00:04 24311 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250202 CATINA BUFORD -406.52 2026-07-12T22:00:04 24312 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 24313 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 1053.0 2026-07-12T22:00:04 24314 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 19793.87 2026-07-12T22:00:04 24315 0006130234 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.55 2026-07-12T22:00:04 24316 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 24317 0006120074 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 302.72 2026-07-12T22:00:04 24318 APV6148742 2021-09-20T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 1.1 2026-07-12T22:00:04 24319 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 24320 APV6129680 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 3392.52 2026-07-12T22:00:04 24321 0006110294 2021-07-14T00:00:00 2022 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 467.2 2026-07-12T22:00:04 24322 APV6147090 2021-09-20T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 2083.37 2026-07-12T22:00:04 24323 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 24324 0006154655 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -5384.57 2026-07-12T22:00:04 24325 APV6133380 2021-08-24T00:00:00 2022 1 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 410.58 2026-07-12T22:00:04 24326 0006145368 2021-09-15T00:00:00 2022 1 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 1.44 2026-07-12T22:00:04 24327 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 24328 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 24329 0006091363 2021-07-08T00:00:00 2022 1 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 16208.02 2026-07-12T22:00:04 24330 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 16575.0 2026-07-12T22:00:04 24331 APV6135683 2021-08-27T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 162172.0 2026-07-12T22:00:04 24332 APV6148791 2021-09-21T00:00:00 2022 1 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 20119.55 2026-07-12T22:00:04 24333 0006114244 2021-07-21T00:00:00 2022 1 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 0.58 2026-07-12T22:00:04 24334 APV6131264 2021-08-19T00:00:00 2022 1 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 147518.03 2026-07-12T22:00:04 24335 0006129371 2021-08-01T00:00:00 2022 1 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 1.94 2026-07-12T22:00:04 24336 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 455.0 2026-07-12T22:00:04 24337 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 24338 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 24339 APV6147151 2021-09-15T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 12165.11 2026-07-12T22:00:04 24340 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 24341 0006109686 2021-07-01T00:00:00 2022 1 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 -1808.22 2026-07-12T22:00:04 24342 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 360.0 2026-07-12T22:00:04 24343 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 24344 APV6115794 2021-07-23T00:00:00 2022 1 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 659.61 2026-07-12T22:00:04 24345 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 24346 0006122366 2021-08-08T00:00:00 2022 1 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 727.5 2026-07-12T22:00:04 24347 EXV6093279 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56.16 2026-07-12T22:00:04 24348 APV6129488 2021-08-17T00:00:00 2022 1 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 4613.57 2026-07-12T22:00:04 24349 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 24350 APV6115794 2021-07-23T00:00:00 2022 1 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 1228.11 2026-07-12T22:00:04 24351 APV6150343 2021-09-23T00:00:00 2022 1 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 752.91 2026-07-12T22:00:04 24352 APV6124873 2021-08-10T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 1167.22 2026-07-12T22:00:04 24353 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 24354 0006138435 2021-09-02T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 480.0 2026-07-12T22:00:04 24355 0006129371 2021-08-01T00:00:00 2022 1 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 36.23 2026-07-12T22:00:04 24356 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 24357 APV6150343 2021-09-23T00:00:00 2022 1 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 726.68 2026-07-12T22:00:04 24358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357868 MARY WALLS 223.29 2026-07-12T22:00:04 24359 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 750.0 2026-07-12T22:00:04 24360 APV6099778 2021-07-12T00:00:00 2022 1 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 0000296314 KEVIN GASTON 67.74 2026-07-12T22:00:04 24361 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 24362 PAY6129966 2021-08-18T00:00:00 2022 1 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 723.79 2026-07-12T22:00:04 24363 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 24364 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 24365 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 24366 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 24367 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351479 SHARRON CAIN 1497.4 2026-07-12T22:00:04 24368 0006153910 2021-09-29T00:00:00 2022 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 24369 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000207962 GOOD SAMARITAN HEALTH CLINIC 7917.42 2026-07-12T22:00:04 24370 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 24371 APV6136221 2021-08-30T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1281.48 2026-07-12T22:00:04 24372 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 24373 0006144531 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.01 2026-07-12T22:00:04 24374 0006130181 2021-08-01T00:00:00 2022 1 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 90.91 2026-07-12T22:00:04 24375 0006126091 2021-08-12T00:00:00 2022 1 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 100.6 2026-07-12T22:00:04 24376 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 193.44 2026-07-12T22:00:04 24377 0006152919 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 15457.13 2026-07-12T22:00:04 24378 APV6141702 2021-09-09T00:00:00 2022 1 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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Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000320968 PROPIO LS LLC 48.82 2026-07-12T22:00:04 24468 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 24469 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 24470 0006095678 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 99.65 2026-07-12T22:00:04 24471 APV6115794 2021-07-23T00:00:00 2022 1 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 357.94 2026-07-12T22:00:04 24472 0006137659 2021-09-08T00:00:00 2022 1 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 89.51 2026-07-12T22:00:04 24473 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 24474 APV6138008 2021-09-01T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394809 AUSTIN RUSSELL 28.0 2026-07-12T22:00:04 24475 0006126802 2021-08-13T00:00:00 2022 1 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 1247.2 2026-07-12T22:00:04 24476 APV6115794 2021-07-23T00:00:00 2022 1 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 337.62 2026-07-12T22:00:04 24477 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 24478 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 24479 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal 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 1049.2 2026-07-12T22:00:04 24480 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 6858.0 2026-07-12T22:00:04 24481 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 4914.49 2026-07-12T22:00:04 24493 APV6115162 2021-07-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000054131 GUIDESOFT INC 4222.05 2026-07-12T22:00:04 24494 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 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 0.42 2026-07-12T22:00:04 24495 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 24496 APV6139693 2021-09-03T00:00:00 2022 1 571620 Grants - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 116.64 2026-07-12T22:00:04 24510 APV6135598 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000070598 PAUL DOUGLAS MCMURRAY, JR. 56.02 2026-07-12T22:00:04 24511 PAY6113013 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.88 2026-07-12T22:00:04 24512 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 24513 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 24514 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 24515 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 24516 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 24517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250697 FRED J PERVINE 635.04 2026-07-12T22:00:04 24518 APV6136777 2021-08-31T00:00:00 2022 1 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 35609.05 2026-07-12T22:00:04 24519 0006140019 2021-09-01T00:00:00 2022 1 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 3.58 2026-07-12T22:00:04 24520 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 24521 APV6133380 2021-08-24T00:00:00 2022 1 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 378.16 2026-07-12T22:00:04 24522 0006091376 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 11771.0 2026-07-12T22:00:04 24808 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 24809 0006149107 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 882.67 2026-07-12T22:00:04 24810 APV6149417 2021-09-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 1210.55 2026-07-12T22:00:04 24811 APV6118703 2021-07-29T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 346.22 2026-07-12T22:00:04 24812 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 24813 APV6133380 2021-08-24T00:00:00 2022 1 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 1415.38 2026-07-12T22:00:04 24814 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086793 THE ARTS FEDERATION INC 9974.0 2026-07-12T22:00:04 24815 0006120000 2021-07-31T00:00:00 2022 1 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 6.35 2026-07-12T22:00:04 24816 APV6112720 2021-07-19T00:00:00 2022 1 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 3942.92 2026-07-12T22:00:04 24817 0006110307 2021-07-15T00:00:00 2022 1 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 1267.45 2026-07-12T22:00:04 24818 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 24819 APV6131129 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 40665.54 2026-07-12T22:00:04 24820 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 24821 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245291 GEORGE JOHNSON 542.03 2026-07-12T22:00:04 24822 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 24823 APV6150343 2021-09-23T00:00:00 2022 1 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 818.35 2026-07-12T22:00:04 24824 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 24825 EXV6153522 2021-09-21T00:00:00 2022 1 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 131.43 2026-07-12T22:00:04 24826 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 24827 0006138404 2021-08-31T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 24828 0006111492 2021-07-16T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 24829 0006129371 2021-08-01T00:00:00 2022 1 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 6.61 2026-07-12T22:00:04 24830 APV6112071 2021-07-15T00:00:00 2022 1 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 8247.99 2026-07-12T22:00:04 24831 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374296 JUHI KABOSKI 634.44 2026-07-12T22:00:04 24832 PAY6144331 2021-09-15T00:00:00 2022 1 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 153.99 2026-07-12T22:00:04 24833 0006152880 2021-09-30T00:00:00 2022 1 510101 Payroll 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 1483.13 2026-07-12T22:00:04 24834 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242391 DICK BUCHER 409.18 2026-07-12T22:00:04 24835 0006122327 2021-08-08T00:00:00 2022 1 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 1743.8 2026-07-12T22:00:04 24836 APV6115794 2021-07-23T00:00:00 2022 1 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 729.94 2026-07-12T22:00:04 24837 0006145369 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 24838 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000183522 POLLY ANDERSON 1392.01 2026-07-12T22:00:04 24839 APV6121162 2021-08-02T00:00:00 2022 1 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 263.17 2026-07-12T22:00:04 24840 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. 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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 24860 APV6148789 2021-09-21T00:00:00 2022 1 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 74763.86 2026-07-12T22:00:04 24861 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 2463.71 2026-07-12T22:00:04 24862 EXV6142695 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.08 2026-07-12T22:00:04 24863 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 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 80.04 2026-07-12T22:00:04 24864 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 24865 APV6128832 2021-08-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 9626.31 2026-07-12T22:00:04 24866 0006130234 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 394.92 2026-07-12T22:00:04 24867 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 24868 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 236992.91 2026-07-12T22:00:04 24869 0006152919 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.52 2026-07-12T22:00:04 24870 PAY6136395 2021-09-01T00:00:00 2022 1 510101 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 6462.4 2026-07-12T22:00:04 24871 APV6153088 2021-09-28T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 961.35 2026-07-12T22:00:04 24872 APV6133380 2021-08-24T00:00:00 2022 1 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 442.98 2026-07-12T22:00:04 24873 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 24874 PAY6152515 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2.1 2026-07-12T22:00:04 24875 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 24876 APV6097018 2021-07-06T00:00:00 2022 1 535014 Com & Train - 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0000063595 HANCOCK COUNTY TREASURER 1305.0 2026-07-12T22:00:04 25143 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388332 CHEREKA FOX-WILLIAMS 455.12 2026-07-12T22:00:04 25144 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 25145 APV6154222 2021-09-29T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 16.19 2026-07-12T22:00:04 25146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child 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2026-07-12T22:00:04 25153 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 22103.03 2026-07-12T22:00:04 25154 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 19150.0 2026-07-12T22:00:04 25155 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 2241.64 2026-07-12T22:00:04 25160 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 25161 APV6098875 2021-07-09T00:00:00 2022 1 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 0000050153 TK ELEVATOR CORPORATION 148.13 2026-07-12T22:00:04 25162 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 57310.15 2026-07-12T22:00:04 25163 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 25164 APV6113590 2021-07-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067380 RESOLUTE ACQUISITION CORP 8691.1 2026-07-12T22:00:04 25165 0006153869 2021-09-29T00:00:00 2022 1 518796 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 -39.79 2026-07-12T22:00:04 25166 APV6115794 2021-07-23T00:00:00 2022 1 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 688.41 2026-07-12T22:00:04 25167 APV6141702 2021-09-09T00:00:00 2022 1 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 88380.69 2026-07-12T22:00:04 25168 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 25169 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 25170 ACC1200002 2021-07-01T00:00:00 2022 1 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 -2163.72 2026-07-12T22:00:04 25171 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 25172 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 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 45.26 2026-07-12T22:00:04 25173 0006152873 2021-09-29T00:00:00 2022 1 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 5.03 2026-07-12T22:00:04 25174 0006096840 2021-07-01T00:00:00 2022 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -8063.34 2026-07-12T22:00:04 25184 0006144531 2021-09-15T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 255.17 2026-07-12T22:00:04 25185 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098470 PEDIATRICS CENTER LLC 14.0 2026-07-12T22:00:04 25186 APV6138996 2021-09-02T00:00:00 2022 1 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 70.47 2026-07-12T22:00:04 25187 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 280.0 2026-07-12T22:00:04 25188 APV6121853 2021-08-04T00:00:00 2022 1 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 105.44 2026-07-12T22:00:04 25189 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312373 CARRIE RANDALL 539.4 2026-07-12T22:00:04 25190 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 25191 0006122357 2021-08-08T00:00:00 2022 1 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 153.0 2026-07-12T22:00:04 25192 0006142971 2021-09-01T00:00:00 2022 1 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 432567.43 2026-07-12T22:00:04 25193 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 523.4 2026-07-12T22:00:04 25194 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-07-12T22:00:04 25195 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 25196 APV6095817 2021-07-06T00:00:00 2022 1 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18454.0 2026-07-12T22:00:04 25197 APV6123333 2021-08-06T00:00:00 2022 1 520104 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 673.69 2026-07-12T22:00:04 25198 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.46 2026-07-12T22:00:04 25199 0006145389 2021-09-16T00:00:00 2022 1 518800 Vision Care 400 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 1.11 2026-07-12T22:00:04 25200 APV6115794 2021-07-23T00:00:00 2022 1 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 301.44 2026-07-12T22:00:04 25201 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 25202 0006129371 2021-08-01T00:00:00 2022 1 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 301.94 2026-07-12T22:00:04 25203 0006155483 2021-09-30T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.52 2026-07-12T22:00:04 25204 0006097837 2021-07-07T00:00:00 2022 1 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 51.65 2026-07-12T22:00:04 25205 APV6152200 2021-09-27T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 128.06 2026-07-12T22:00:04 25206 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 25207 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 138675.26 2026-07-12T22:00:04 25208 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 5488.53 2026-07-12T22:00:04 25209 APV6148789 2021-09-21T00:00:00 2022 1 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 3650.37 2026-07-12T22:00:04 25210 APV6115794 2021-07-23T00:00:00 2022 1 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 971.55 2026-07-12T22:00:04 25211 0006091340 2021-07-08T00:00:00 2022 1 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 859.5 2026-07-12T22:00:04 25212 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 25213 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 25214 0006149890 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.83 2026-07-12T22:00:04 25215 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 190.78 2026-07-12T22:00:04 25216 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. 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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 21.55 2026-07-12T22:00:04 25222 0006153762 2021-09-29T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.09 2026-07-12T22:00:04 25223 ACC0100002 2021-08-01T00:00:00 2022 1 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 -13410.22 2026-07-12T22:00:04 25224 0006134565 2021-08-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -200334.22 2026-07-12T22:00:04 25225 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 25226 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - 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 1750.01 2026-07-12T22:00:04 25227 APV6124898 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 12816.64 2026-07-12T22:00:04 25228 APV6137182 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 8776.86 2026-07-12T22:00:04 25229 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17428.26 2026-07-12T22:00:04 25230 APV6133422 2021-08-23T00:00:00 2022 1 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 3541.0 2026-07-12T22:00:04 25231 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 25232 0006150774 2021-09-24T00:00:00 2022 1 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 1.41 2026-07-12T22:00:04 25233 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 25234 ACC0100002 2021-08-01T00:00:00 2022 1 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 -36.63 2026-07-12T22:00:04 25235 APV6150343 2021-09-23T00:00:00 2022 1 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 519.17 2026-07-12T22:00:04 25236 APV6144867 2021-09-15T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1335.75 2026-07-12T22:00:04 25237 APV6150343 2021-09-23T00:00:00 2022 1 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 556.25 2026-07-12T22:00:04 25238 0006099383 2021-07-12T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 103079.96 2026-07-12T22:00:04 25239 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 25240 APV6099859 2021-07-12T00:00:00 2022 1 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 23725.62 2026-07-12T22:00:04 25241 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 5530.0 2026-07-12T22:00:04 25324 0006092409 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-07-12T22:00:04 25325 APV6149531 2021-09-22T00:00:00 2022 1 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 1915.52 2026-07-12T22:00:04 25326 PAY6120735 2021-08-04T00:00:00 2022 1 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 68.04 2026-07-12T22:00:04 25327 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 25328 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396933 PAULA JULIAN 54.55 2026-07-12T22:00:04 25329 0006122245 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20.35 2026-07-12T22:00:04 25330 APV6139012 2021-09-02T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 22.03 2026-07-12T22:00:04 25331 0006136742 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.9 2026-07-12T22:00:04 25332 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 25333 PAY6152564 2021-09-29T00:00:00 2022 1 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 1081.16 2026-07-12T22:00:04 25334 APV6124151 2021-08-09T00:00:00 2022 1 543022 Fac Main - Constrctn Material 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1333.27 2026-07-12T22:00:04 25335 APV6133380 2021-08-24T00:00:00 2022 1 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 662.67 2026-07-12T22:00:04 25336 APV6150343 2021-09-23T00:00:00 2022 1 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 247.22 2026-07-12T22:00:04 25337 APV6112808 2021-07-19T00:00:00 2022 1 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 779886.11 2026-07-12T22:00:04 25338 0006138371 2021-09-08T00:00:00 2022 1 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 972.4 2026-07-12T22:00:04 25339 APV6133380 2021-08-24T00:00:00 2022 1 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 821.14 2026-07-12T22:00:04 25340 APV6130589 2021-08-18T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 8012.21 2026-07-12T22:00:04 25341 EXV6145143 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.02 2026-07-12T22:00:04 25342 0006091281 2021-07-08T00:00:00 2022 1 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 70.24 2026-07-12T22:00:04 25343 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 25344 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315915 BEVERLY REED 634.44 2026-07-12T22:00:04 25345 APV6139026 2021-09-02T00:00:00 2022 1 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 17998.78 2026-07-12T22:00:04 25346 APV6113550 2021-07-20T00:00:00 2022 1 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 68578.55 2026-07-12T22:00:04 25347 APV6115825 2021-07-23T00:00:00 2022 1 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 0000121451 CROTHERSVILLE COMM SCHL TREAS 7750.0 2026-07-12T22:00:04 25348 APV6133380 2021-08-24T00:00:00 2022 1 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 950.79 2026-07-12T22:00:04 25349 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 25350 0006135267 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 148.9 2026-07-12T22:00:04 25351 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 25352 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383626 LEWIS KYES 449.5 2026-07-12T22:00:04 25353 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 25354 APV6150343 2021-09-23T00:00:00 2022 1 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 413.25 2026-07-12T22:00:04 25355 APV6115794 2021-07-23T00:00:00 2022 1 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 915.51 2026-07-12T22:00:04 25356 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 146.0 2026-07-12T22:00:04 25357 APV6150425 2021-09-23T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 23364.22 2026-07-12T22:00:04 25358 PAY6152520 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 205.27 2026-07-12T22:00:04 25359 0006091376 2021-07-08T00:00:00 2022 1 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 1400.12 2026-07-12T22:00:04 25360 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 25361 0006129371 2021-08-01T00:00:00 2022 1 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 3032.94 2026-07-12T22:00:04 25362 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 25363 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 25364 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392676 BRUCE HARDWICK 44.2 2026-07-12T22:00:04 25365 APV6115794 2021-07-23T00:00:00 2022 1 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 840.48 2026-07-12T22:00:04 25366 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 25367 0006130279 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 25368 APV6142281 2021-09-10T00:00:00 2022 1 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 0.65 2026-07-12T22:00:04 25369 0006091281 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 217.26 2026-07-12T22:00:04 25370 APV6115794 2021-07-23T00:00:00 2022 1 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 920.64 2026-07-12T22:00:04 25371 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 25372 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 25373 0006138402 2021-08-31T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 81.54 2026-07-12T22:00:04 25374 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 25375 0006155485 2021-09-30T00:00:00 2022 1 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 6.19 2026-07-12T22:00:04 25376 0006138527 2021-09-02T00:00:00 2022 1 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 176.82 2026-07-12T22:00:04 25377 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 1454.76 2026-07-12T22:00:04 25378 ACC0200001 2021-08-31T00:00:00 2022 1 510101 Payroll 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 51459.26 2026-07-12T22:00:04 25379 APV6141702 2021-09-09T00:00:00 2022 1 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 5334.93 2026-07-12T22:00:04 25380 0006153816 2021-09-29T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 25381 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 25382 0006126091 2021-08-12T00:00:00 2022 1 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 17.49 2026-07-12T22:00:04 25383 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379208 DONALD BROWN 125.4 2026-07-12T22:00:04 25384 APV6113522 2021-07-20T00:00:00 2022 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 444.68 2026-07-12T22:00:04 25385 0006146902 2021-09-15T00:00:00 2022 1 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 1.63 2026-07-12T22:00:04 25386 APV6148791 2021-09-21T00:00:00 2022 1 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 25410.38 2026-07-12T22:00:04 25387 APV6150343 2021-09-23T00:00:00 2022 1 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 516.93 2026-07-12T22:00:04 25388 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 25389 APV6109934 2021-07-14T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 25390 0006120002 2021-07-31T00:00:00 2022 1 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 1147.55 2026-07-12T22:00:04 25391 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 25392 APV6129791 2021-08-17T00:00:00 2022 1 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 624.32 2026-07-12T22:00:04 25393 APV6113550 2021-07-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392351 GLOBAL COOLING INC 349.5 2026-07-12T22:00:04 25394 APV6092515 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 13825.0 2026-07-12T22:00:04 25395 APV6148742 2021-09-20T00:00:00 2022 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053476 HP INC 195.0 2026-07-12T22:00:04 25396 APV6144910 2021-09-14T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 1.35 2026-07-12T22:00:04 25397 APV6150343 2021-09-23T00:00:00 2022 1 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 1028.23 2026-07-12T22:00:04 25398 APV6133380 2021-08-24T00:00:00 2022 1 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 677.1 2026-07-12T22:00:04 25399 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 25400 APV6127053 2021-08-13T00:00:00 2022 1 531010 Prof 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 30509.56 2026-07-12T22:00:04 25401 APV6097002 2021-07-07T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 995.78 2026-07-12T22:00:04 25402 0006117705 2021-07-31T00:00:00 2022 1 518796 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 3.2 2026-07-12T22:00:04 25403 0006146902 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 25404 PAY6152588 2021-09-29T00:00:00 2022 1 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 3060.57 2026-07-12T22:00:04 25405 APV6129680 2021-08-17T00:00:00 2022 1 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 549.2 2026-07-12T22:00:04 25406 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 25407 APV6115794 2021-07-23T00:00:00 2022 1 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 1101.51 2026-07-12T22:00:04 25408 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 25409 PAY6096153 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 879.22 2026-07-12T22:00:04 25410 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347857 ROBERT INMAN 466.54 2026-07-12T22:00:04 25411 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 25412 0006117696 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1154.33 2026-07-12T22:00:04 25413 APV6115794 2021-07-23T00:00:00 2022 1 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 2411.57 2026-07-12T22:00:04 25414 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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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 0000064394 KNOX COUNTY 964.54 2026-07-12T22:00:04 25451 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 404.3 2026-07-12T22:00:04 25452 APV6093171 2021-07-02T00:00:00 2022 1 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 1602.73 2026-07-12T22:00:04 25453 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 25454 APV6115794 2021-07-23T00:00:00 2022 1 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 2449.3 2026-07-12T22:00:04 25455 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 25456 APV6133422 2021-08-23T00:00:00 2022 1 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 12000.0 2026-07-12T22:00:04 25457 0006131765 2021-08-20T00:00:00 2022 1 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 -386.63 2026-07-12T22:00:04 25458 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370942 CODY VAZQUEZ 482.09 2026-07-12T22:00:04 25631 0006122344 2021-08-08T00:00:00 2022 1 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 3876.56 2026-07-12T22:00:04 25632 0006122343 2021-08-08T00:00:00 2022 1 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 2001.1 2026-07-12T22:00:04 25633 APV6120321 2021-08-02T00:00:00 2022 1 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 0000066609 HEALTHLINC INC 30.0 2026-07-12T22:00:04 25634 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 25635 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 551.74 2026-07-12T22:00:04 25636 APV6115794 2021-07-23T00:00:00 2022 1 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 614.28 2026-07-12T22:00:04 25637 APV6111010 2021-07-15T00:00:00 2022 1 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 6952.97 2026-07-12T22:00:04 25638 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391599 BILLY ZEFFEL 567.24 2026-07-12T22:00:04 25639 0006145381 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 25640 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 25641 0006150763 2021-09-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.34 2026-07-12T22:00:04 25642 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 25643 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 44025.07 2026-07-12T22:00:04 25644 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12000.0 2026-07-12T22:00:04 25645 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 25646 0006130346 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 68.0 2026-07-12T22:00:04 25647 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 25648 APV6115794 2021-07-23T00:00:00 2022 1 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 1518.17 2026-07-12T22:00:04 25649 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 6391.0 2026-07-12T22:00:04 25650 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 25651 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000375404 AMANDA HUNTER 196.9 2026-07-12T22:00:04 25652 0006121499 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 25653 0006098474 2021-07-09T00:00:00 2022 1 517003 Payroll Perf 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 -421.59 2026-07-12T22:00:04 25654 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 25655 0006115590 2021-07-23T00:00:00 2022 1 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 5570.32 2026-07-12T22:00:04 25656 0006116843 2021-07-27T00:00:00 2022 1 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 262.37 2026-07-12T22:00:04 25657 0006130279 2021-08-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 25658 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 25659 APV6150343 2021-09-23T00:00:00 2022 1 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 1213.65 2026-07-12T22:00:04 25660 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 25661 APV6098957 2021-07-09T00:00:00 2022 1 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 25662 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 91.0 2026-07-12T22:00:04 25663 APV6097120 2021-07-06T00:00:00 2022 1 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 2076.85 2026-07-12T22:00:04 25664 0006144503 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.76 2026-07-12T22:00:04 25665 0006142033 2021-09-10T00:00:00 2022 1 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 25666 0006122343 2021-08-08T00:00:00 2022 1 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 Preventive Health and Health Services Block Grant General Ledger Entry 4.0 2026-07-12T22:00:04 25667 EXV6097265 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.56 2026-07-12T22:00:04 25668 APV6115836 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 290.44 2026-07-12T22:00:04 25669 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 25670 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 25671 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 25672 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377127 KATELYN COLE 696.0 2026-07-12T22:00:04 25673 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 25674 APV6150343 2021-09-23T00:00:00 2022 1 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 809.1 2026-07-12T22:00:04 25675 APV6098192 2021-07-08T00:00:00 2022 1 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 1810.0 2026-07-12T22:00:04 25676 0006138404 2021-08-31T00:00:00 2022 1 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 0.92 2026-07-12T22:00:04 25677 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 257187.9 2026-07-12T22:00:04 25678 0006123073 2021-08-06T00:00:00 2022 1 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 402.19 2026-07-12T22:00:04 25679 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging 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 9.12 2026-07-12T22:00:04 25680 APV6097002 2021-07-07T00:00:00 2022 1 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 821.0 2026-07-12T22:00:04 25681 0006131070 2021-08-18T00:00:00 2022 1 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 13136.43 2026-07-12T22:00:04 25682 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 25683 0006131022 2021-08-19T00:00:00 2022 1 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 -7.57 2026-07-12T22:00:04 25684 APV6150343 2021-09-23T00:00:00 2022 1 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 2247.5 2026-07-12T22:00:04 25685 APV6139088 2021-09-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 572163.23 2026-07-12T22:00:04 25686 PAY6120657 2021-08-04T00:00:00 2022 1 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 495.13 2026-07-12T22:00:04 25687 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 84138.47 2026-07-12T22:00:04 25688 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246481 KIMBERLY JO WHITING 406.52 2026-07-12T22:00:04 25689 APV6141702 2021-09-09T00:00:00 2022 1 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 87.75 2026-07-12T22:00:04 25690 PAY6136396 2021-09-01T00:00:00 2022 1 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 258.9 2026-07-12T22:00:04 25691 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 25692 APV6121163 2021-08-03T00:00:00 2022 1 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 95.22 2026-07-12T22:00:04 25693 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.42 2026-07-12T22:00:04 25694 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 25695 0006135328 2021-08-27T00:00:00 2022 1 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 59947.61 2026-07-12T22:00:04 25696 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 25697 0006120073 2021-08-01T00:00:00 2022 1 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 21.47 2026-07-12T22:00:04 25698 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 25699 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 25700 APV6115794 2021-07-23T00:00:00 2022 1 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 26627.04 2026-07-12T22:00:04 25701 APV6116504 2021-07-26T00:00:00 2022 1 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 0000200013 JASON A HOUSE 16.68 2026-07-12T22:00:04 25702 APV6117879 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2540.64 2026-07-12T22:00:04 25703 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 25704 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 25705 0006109251 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.68 2026-07-12T22:00:04 25706 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 25707 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 292.62 2026-07-12T22:00:04 25708 0006152922 2021-09-25T00:00:00 2022 1 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 25709 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 25710 0006137621 2021-09-08T00:00:00 2022 1 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 595.84 2026-07-12T22:00:04 25711 APV6142411 2021-09-10T00:00:00 2022 1 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 70.57 2026-07-12T22:00:04 25712 0006091376 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.46 2026-07-12T22:00:04 25713 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 25714 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 269.44 2026-07-12T22:00:04 25715 APV6125526 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000008175 CITY OF MADISON 150150.0 2026-07-12T22:00:04 25716 APV6097032 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000380064 AMANDA TIMBERLAKE 452.01 2026-07-12T22:00:04 25717 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 25718 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 25719 APV6129791 2021-08-17T00:00:00 2022 1 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 5567.92 2026-07-12T22:00:04 25720 APV6150343 2021-09-23T00:00:00 2022 1 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 168.56 2026-07-12T22:00:04 25721 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279561 KANSAS JACKSON 314.65 2026-07-12T22:00:04 25722 0006135367 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20492.99 2026-07-12T22:00:04 25723 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 25724 0006130279 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 25725 APV6121171 2021-08-03T00:00:00 2022 1 531068 Prof Serv - Food Service 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 39397.49 2026-07-12T22:00:04 25726 APV6143026 2021-09-11T00:00:00 2022 1 571904 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 2461.48 2026-07-12T22:00:04 25727 0006111533 2021-07-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-07-12T22:00:04 25728 APV6115825 2021-07-23T00:00:00 2022 1 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 2263.72 2026-07-12T22:00:04 25729 APV6129649 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4238.5 2026-07-12T22:00:04 25730 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 25731 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000292636 BIGGER PICTURE FILM GROUP INC 3000.0 2026-07-12T22:00:04 25732 APV6114494 2021-07-21T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 25733 0006112413 2021-07-19T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1360.85 2026-07-12T22:00:04 25734 PAY6112971 2021-07-21T00:00:00 2022 1 517003 Payroll 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 70.74 2026-07-12T22:00:04 25735 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-07-12T22:00:04 25736 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 25737 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 25738 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 35763.76 2026-07-12T22:00:04 25739 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services 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 1487.88 2026-07-12T22:00:04 25740 APV6136777 2021-08-31T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000341281 NOAH EWING 112.0 2026-07-12T22:00:04 25741 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 25742 APV6145723 2021-09-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 4734.55 2026-07-12T22:00:04 25743 APV6098991 2021-07-09T00:00:00 2022 1 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 7806.74 2026-07-12T22:00:04 25744 0006138371 2021-09-08T00:00:00 2022 1 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 113.39 2026-07-12T22:00:04 25745 0006132417 2021-08-23T00:00:00 2022 1 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 149.76 2026-07-12T22:00:04 25746 APV6134168 2021-08-25T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 46768.35 2026-07-12T22:00:04 25747 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1492.04 2026-07-12T22:00:04 25748 PAY6112971 2021-07-21T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 25749 APV6123388 2021-08-06T00:00:00 2022 1 539048 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 216.0 2026-07-12T22:00:04 25750 0006109686 2021-07-01T00:00:00 2022 1 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 307.55 2026-07-12T22:00:04 25751 APV6134168 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 34698.63 2026-07-12T22:00:04 25752 APV6143176 2021-09-11T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087960 K and G SPORTS INC 1406.25 2026-07-12T22:00:04 25753 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 898.0 2026-07-12T22:00:04 25754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264993 DAVID GEORGE 405.17 2026-07-12T22:00:04 25755 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 25756 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 25757 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 25758 0006130279 2021-08-01T00:00:00 2022 1 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 20.02 2026-07-12T22:00:04 25759 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 25760 PAY6144331 2021-09-15T00:00:00 2022 1 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 91.82 2026-07-12T22:00:04 25761 0006095609 2021-07-06T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 389689.52 2026-07-12T22:00:04 25762 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 341577.01 2026-07-12T22:00:04 25763 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 25764 APV6150343 2021-09-23T00:00:00 2022 1 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 469.05 2026-07-12T22:00:04 25765 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 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 25766 0006138403 2021-08-31T00:00:00 2022 1 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 85.0 2026-07-12T22:00:04 25767 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358111 JODY HILL 506.51 2026-07-12T22:00:04 25768 APV6137056 2021-08-31T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 15114.65 2026-07-12T22:00:04 25769 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 25770 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 25771 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 25772 0006153924 2021-09-29T00:00:00 2022 1 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 1598.75 2026-07-12T22:00:04 25773 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 25774 APV6136221 2021-08-30T00:00:00 2022 1 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 169.63 2026-07-12T22:00:04 25775 0006130181 2021-08-01T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 25776 0006132417 2021-08-23T00:00:00 2022 1 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 1.58 2026-07-12T22:00:04 25777 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 25778 0006130234 2021-08-18T00:00:00 2022 1 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 5353.59 2026-07-12T22:00:04 25779 APV6129749 2021-08-17T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000242877 REBECCA K KIME 32.25 2026-07-12T22:00:04 25780 APV6150343 2021-09-23T00:00:00 2022 1 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 606.37 2026-07-12T22:00:04 25781 APV6150343 2021-09-23T00:00:00 2022 1 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 1775.53 2026-07-12T22:00:04 25782 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 25783 APV6150343 2021-09-23T00:00:00 2022 1 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 2531.13 2026-07-12T22:00:04 25784 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 25785 PAY6096114 2021-07-07T00:00:00 2022 1 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 69.21 2026-07-12T22:00:04 25786 0006154537 2021-09-30T00:00:00 2022 1 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 76807.62 2026-07-12T22:00:04 25787 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352269 KRISTY MCCAFFERY 1023.74 2026-07-12T22:00:04 25788 0006112495 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71228369.45 2026-07-12T22:00:04 25789 APV6154155 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC -684.03 2026-07-12T22:00:04 25790 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 25791 APV6138926 2021-09-02T00:00:00 2022 1 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 5275.73 2026-07-12T22:00:04 25792 0006097491 2021-07-08T00:00:00 2022 1 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 4656.3 2026-07-12T22:00:04 25793 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160592 SHERYL L GREY 542.02 2026-07-12T22:00:04 25794 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286373 RAYMOND MCCALL 513.58 2026-07-12T22:00:04 25795 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 25796 APV6132082 2021-08-20T00:00:00 2022 1 531010 Prof Serv - 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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 25883 APV6151183 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 11340.52 2026-07-12T22:00:04 25884 APV6120404 2021-08-02T00:00:00 2022 1 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 6263.05 2026-07-12T22:00:04 25885 0006142216 2021-09-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9036.48 2026-07-12T22:00:04 25886 0006152881 2021-09-30T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.55 2026-07-12T22:00:04 25887 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote 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 88.6 2026-07-12T22:00:04 25888 APV6141019 2021-09-08T00:00:00 2022 1 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 3738.0 2026-07-12T22:00:04 25889 0006124515 2021-08-10T00:00:00 2022 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.47 2026-07-12T22:00:04 25890 APV6097052 2021-07-07T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053333 ENVIROTEST SYSTEMS CORP 228118.79 2026-07-12T22:00:04 25891 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-07-12T22:00:04 25892 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 10745.0 2026-07-12T22:00:04 25893 APV6125661 2021-08-11T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 4511.15 2026-07-12T22:00:04 25894 0006122357 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2855.58 2026-07-12T22:00:04 25895 0006129371 2021-08-01T00:00:00 2022 1 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 2651.83 2026-07-12T22:00:04 25896 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082977 PIKE CTY TREASURER 22317.72 2026-07-12T22:00:04 25897 0006134463 2021-08-26T00:00:00 2022 1 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 288.16 2026-07-12T22:00:04 25898 APV6093171 2021-07-02T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3964.03 2026-07-12T22:00:04 25899 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 25900 APV6115794 2021-07-23T00:00:00 2022 1 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 759.2 2026-07-12T22:00:04 25901 APV6120404 2021-08-02T00:00:00 2022 1 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 6423.09 2026-07-12T22:00:04 25902 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 25903 0006129371 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.37 2026-07-12T22:00:04 25904 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 50.0 2026-07-12T22:00:04 25905 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376090 MORGAN TERRY 730.91 2026-07-12T22:00:04 25906 APV6150343 2021-09-23T00:00:00 2022 1 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 758.76 2026-07-12T22:00:04 25907 APV6150343 2021-09-23T00:00:00 2022 1 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 1292.31 2026-07-12T22:00:04 25908 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 25909 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000174810 ANDREA WHIGUM 1663.08 2026-07-12T22:00:04 25910 APV6150087 2021-09-23T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072542 FOUNTAIN CITY CITY OF 0.0 2026-07-12T22:00:04 25911 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 25912 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15000.0 2026-07-12T22:00:04 25913 APV6133380 2021-08-24T00:00:00 2022 1 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 714.39 2026-07-12T22:00:04 25914 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 25915 APV6154883 2021-09-30T00:00:00 2022 1 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) 0000064853 TIPPECANOE COUNTY GOVERNMENT 26808.14 2026-07-12T22:00:04 25916 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll 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 468.91 2026-07-12T22:00:04 25917 APV6123141 2021-08-06T00:00:00 2022 1 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 27442.99 2026-07-12T22:00:04 25918 0006152919 2021-09-30T00:00:00 2022 1 510101 Payroll 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 2189.27 2026-07-12T22:00:04 25919 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 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 0.09 2026-07-12T22:00:04 25920 PAY6096083 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.61 2026-07-12T22:00:04 25921 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 25922 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 25923 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 10372.28 2026-07-12T22:00:04 25924 APV6143226 2021-09-13T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1262.0 2026-07-12T22:00:04 25925 APV6150343 2021-09-23T00:00:00 2022 1 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 545.55 2026-07-12T22:00:04 25926 APV6129680 2021-08-17T00:00:00 2022 1 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 110.88 2026-07-12T22:00:04 25927 0006130279 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 25928 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353577 WEST CENTRAL INDIANA 4-H CAMP ASSOCIATIO 694.78 2026-07-12T22:00:04 25929 0006146103 2021-09-17T00:00:00 2022 1 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 -407.99 2026-07-12T22:00:04 25930 EXV6099195 2021-07-08T00:00:00 2022 1 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 34.32 2026-07-12T22:00:04 25931 APV6115798 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 307.31 2026-07-12T22:00:04 25932 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 1154.0 2026-07-12T22:00:04 25933 APV6141681 2021-09-09T00:00:00 2022 1 659501 DNR Facility Rental 615 Correction Internal Service Funds - Expenses Real Estate Rentals Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000053954 INDIANA STATE PARK INN AUTHORITY 1700.0 2026-07-12T22:00:04 25934 APV6112808 2021-07-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 35308.8 2026-07-12T22:00:04 25935 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 202.46 2026-07-12T22:00:04 25936 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 25937 APV6135614 2021-08-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000185361 AMY ASDELL 295.47 2026-07-12T22:00:04 25938 APV6150343 2021-09-23T00:00:00 2022 1 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 1580.44 2026-07-12T22:00:04 25939 APV6115794 2021-07-23T00:00:00 2022 1 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 966.86 2026-07-12T22:00:04 25940 0006120002 2021-07-31T00:00:00 2022 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.81 2026-07-12T22:00:04 25941 APV6133380 2021-08-24T00:00:00 2022 1 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 950.79 2026-07-12T22:00:04 25942 0006131764 2021-08-20T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 928.0 2026-07-12T22:00:04 25943 0006117696 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1125.79 2026-07-12T22:00:04 25944 APV6115794 2021-07-23T00:00:00 2022 1 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 1032.51 2026-07-12T22:00:04 25945 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 80815.35 2026-07-12T22:00:04 25946 0006131798 2021-08-20T00:00:00 2022 1 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 855.27 2026-07-12T22:00:04 25947 APV6098161 2021-07-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 42893.46 2026-07-12T22:00:04 25948 0006152873 2021-09-29T00:00:00 2022 1 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 193.85 2026-07-12T22:00:04 25949 0006117691 2021-08-01T00:00:00 2022 1 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 25950 EXV6153519 2021-09-16T00:00:00 2022 1 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 17.76 2026-07-12T22:00:04 25951 0006120042 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 305935.26 2026-07-12T22:00:04 25952 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000381953 CANDANCE HOLLINGSWORTH 82.21 2026-07-12T22:00:04 25953 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 21900.0 2026-07-12T22:00:04 25954 APV6122468 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 393.51 2026-07-12T22:00:04 25955 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 25956 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 564.2 2026-07-12T22:00:04 25957 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015061 HANCOCK REGIONAL HOSPITAL 2000.0 2026-07-12T22:00:04 25958 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 109.72 2026-07-12T22:00:04 25959 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064089 CRAWFORD COUNTY 1024.81 2026-07-12T22:00:04 25960 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247847 KAREN M JONES 406.52 2026-07-12T22:00:04 25961 APV6109934 2021-07-14T00:00:00 2022 1 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 0000053958 NEW HOPE SERVICES INC 1709.48 2026-07-12T22:00:04 25962 APV6150343 2021-09-23T00:00:00 2022 1 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 1101.28 2026-07-12T22:00:04 25963 0006138364 2021-09-08T00:00:00 2022 1 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 19.4 2026-07-12T22:00:04 25964 0006138424 2021-09-08T00:00:00 2022 1 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 42.0 2026-07-12T22:00:04 25965 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 25966 APV6152271 2021-09-27T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 0.92 2026-07-12T22:00:04 25967 APV6150343 2021-09-23T00:00:00 2022 1 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 1091.12 2026-07-12T22:00:04 25968 0006130279 2021-08-01T00:00:00 2022 1 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 196.37 2026-07-12T22:00:04 25969 APV6139624 2021-09-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 2502.44 2026-07-12T22:00:04 25970 0006122901 2021-08-08T00:00:00 2022 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 12.41 2026-07-12T22:00:04 25971 APV6115794 2021-07-23T00:00:00 2022 1 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 688.41 2026-07-12T22:00:04 25972 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 11140.78 2026-07-12T22:00:04 25973 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324998 TIFFANY TOLBERT 382.08 2026-07-12T22:00:04 25974 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193440 WESTSIDE CHURCH OF THE NAZARENE 2414.39 2026-07-12T22:00:04 25975 APV6150343 2021-09-23T00:00:00 2022 1 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 414.89 2026-07-12T22:00:04 25976 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 25977 APV6151122 2021-09-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1020.0 2026-07-12T22:00:04 25978 0006130279 2021-08-01T00:00:00 2022 1 659370 Shredding Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 25979 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 28.0 2026-07-12T22:00:04 25980 APV6115794 2021-07-23T00:00:00 2022 1 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 502.41 2026-07-12T22:00:04 25981 0006152918 2021-09-29T00:00:00 2022 1 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 230.13 2026-07-12T22:00:04 25982 APV6118365 2021-07-29T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000383121 MARGARET COLLEEN SAYLOR 112.0 2026-07-12T22:00:04 25983 PAY6152515 2021-09-29T00:00:00 2022 1 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 886.62 2026-07-12T22:00:04 25984 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 413.37 2026-07-12T22:00:04 25985 0006114909 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11913.94 2026-07-12T22:00:04 25986 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121967 M.S.D. WAYNE TWP TREASURER 455.71 2026-07-12T22:00:04 25987 APV6144964 2021-09-15T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 169454.25 2026-07-12T22:00:04 25988 0006131094 2021-08-19T00:00:00 2022 1 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 773.46 2026-07-12T22:00:04 25989 0006138402 2021-08-31T00:00:00 2022 1 521021 Telecom - Adm & Support 510 Dept of Workforce Development Utilities Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.21 2026-07-12T22:00:04 25990 0006097845 2021-07-01T00:00:00 2022 1 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 -3.24 2026-07-12T22:00:04 25991 0006135280 2021-08-31T00:00:00 2022 1 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 131.57 2026-07-12T22:00:04 25992 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-07-12T22:00:04 25993 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 25994 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361557 NATALIE PRYOR 466.54 2026-07-12T22:00:04 25995 0006121531 2021-08-04T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2326.87 2026-07-12T22:00:04 25996 APV6139591 2021-09-03T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 105.03 2026-07-12T22:00:04 25997 APV6154883 2021-09-30T00:00:00 2022 1 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 0000061572 DEARBORN COUNTY HOSPITAL 31166.82 2026-07-12T22:00:04 25998 APV6143963 2021-09-14T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1320.0 2026-07-12T22:00:04 25999 APV6132512 2021-08-22T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 39713.67 2026-07-12T22:00:04 26000 0006145509 2021-09-16T00:00:00 2022 1 518105 Anthem CDHP1 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 603.12 2026-07-12T22:00:04 26001 0006131798 2021-08-20T00:00:00 2022 1 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 130.18 2026-07-12T22:00:04 26002 0006129371 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.4 2026-07-12T22:00:04 26021 APV6117855 2021-07-28T00:00:00 2022 1 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 0000371935 GREENE'S TRUCK AUTO SERVICE 800.78 2026-07-12T22:00:04 26022 0006135280 2021-08-31T00:00:00 2022 1 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 502.18 2026-07-12T22:00:04 26023 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 26024 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 26025 0006137723 2021-09-01T00:00:00 2022 1 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 5138.29 2026-07-12T22:00:04 26026 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 26027 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 26028 APV6137943 2021-09-01T00:00:00 2022 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 29.69 2026-07-12T22:00:04 26029 APV6115794 2021-07-23T00:00:00 2022 1 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 413.1 2026-07-12T22:00:04 26030 PAY6130015 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.26 2026-07-12T22:00:04 26031 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 34.0 2026-07-12T22:00:04 26032 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 26033 0006122363 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 501 Early Child Learning 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 The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 680.93 2026-07-12T22:00:04 26045 0006124567 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.6 2026-07-12T22:00:04 26046 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382082 MARYANNE ROBERTS 482.09 2026-07-12T22:00:04 26047 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 27.75 2026-07-12T22:00:04 26048 APV6124226 2021-08-05T00:00:00 2022 1 531010 Prof Serv - 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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 0000290652 MARION MUNICIPAL UTILITIES 382.75 2026-07-12T22:00:04 26059 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 26060 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000073807 TODD TOLSON 1392.01 2026-07-12T22:00:04 26061 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 98006.98 2026-07-12T22:00:04 26062 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 26063 APV6148789 2021-09-21T00:00:00 2022 1 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 175385.13 2026-07-12T22:00:04 26064 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-07-12T22:00:04 26065 APV6129791 2021-08-17T00:00:00 2022 1 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 4512.59 2026-07-12T22:00:04 26066 APV6099708 2021-07-12T00:00:00 2022 1 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 7852.26 2026-07-12T22:00:04 26067 0006111296 2021-07-16T00:00:00 2022 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 14.49 2026-07-12T22:00:04 26068 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 946.0 2026-07-12T22:00:04 26069 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 189.54 2026-07-12T22:00:04 26070 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 26071 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 26072 0006138398 2021-08-31T00:00:00 2022 1 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 2.21 2026-07-12T22:00:04 26073 APV6150343 2021-09-23T00:00:00 2022 1 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 1326.03 2026-07-12T22:00:04 26074 0006140004 2021-09-01T00:00:00 2022 1 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 135.55 2026-07-12T22:00:04 26075 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 26076 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 16.48 2026-07-12T22:00:04 26077 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-07-12T22:00:04 26078 APV6115794 2021-07-23T00:00:00 2022 1 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 352.58 2026-07-12T22:00:04 26079 APV6133422 2021-08-23T00:00:00 2022 1 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 14348.24 2026-07-12T22:00:04 26080 APV6118714 2021-07-29T00:00:00 2022 1 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 25229.03 2026-07-12T22:00:04 26081 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 50.0 2026-07-12T22:00:04 26082 0006120067 2021-08-02T00:00:00 2022 1 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 -7.57 2026-07-12T22:00:04 26083 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.67 2026-07-12T22:00:04 26084 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 38987.85 2026-07-12T22:00:04 26085 PAY6113006 2021-07-21T00:00:00 2022 1 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 36077.96 2026-07-12T22:00:04 26086 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 26087 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 523.38 2026-07-12T22:00:04 26088 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244087 KEVIN A ROGERS 179.8 2026-07-12T22:00:04 26089 0006091095 2021-07-08T00:00:00 2022 1 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 19.27 2026-07-12T22:00:04 26090 0006145383 2021-09-15T00:00:00 2022 1 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 455.54 2026-07-12T22:00:04 26091 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103477 MARK HUTSELL 14.0 2026-07-12T22:00:04 26092 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 26093 APV6139081 2021-09-02T00:00:00 2022 1 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 1638.44 2026-07-12T22:00:04 26094 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 26095 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 26096 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 344.4 2026-07-12T22:00:04 26101 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 26102 APV6112068 2021-07-16T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055055 TODD E DAVIS 112.05 2026-07-12T22:00:04 26103 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328676 LIVING AND LEARNING CENTER LLC 2032.97 2026-07-12T22:00:04 26104 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 5217.6 2026-07-12T22:00:04 26105 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 26106 0006117705 2021-07-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 156.79 2026-07-12T22:00:04 26107 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 203.0 2026-07-12T22:00:04 26108 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 26109 0006116237 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 926893.48 2026-07-12T22:00:04 26110 EXV6117481 2021-07-19T00:00:00 2022 1 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 65.13 2026-07-12T22:00:04 26111 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3034.88 2026-07-12T22:00:04 26112 ARD6122037 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -103.74 2026-07-12T22:00:04 26113 0006122344 2021-08-08T00:00:00 2022 1 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 56.2 2026-07-12T22:00:04 26114 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 26115 APV6119538 2021-07-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 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 750.0 2026-07-12T22:00:04 26116 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 26117 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000332877 MAHA LLC 2673.43 2026-07-12T22:00:04 26118 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 26119 APV6140264 2021-09-07T00:00:00 2022 1 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 0000300782 DONNA WALKER 52.0 2026-07-12T22:00:04 26120 PAY6130039 2021-08-18T00:00:00 2022 1 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 5.65 2026-07-12T22:00:04 26121 0006151786 2021-09-27T00:00:00 2022 1 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -8352.0 2026-07-12T22:00:04 26122 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 26123 APV6133380 2021-08-24T00:00:00 2022 1 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 1210.11 2026-07-12T22:00:04 26124 APV6154834 2021-09-30T00:00:00 2022 1 595530 OutoSt Travel - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 11.65 2026-07-12T22:00:04 26130 APV6115794 2021-07-23T00:00:00 2022 1 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 870.85 2026-07-12T22:00:04 26131 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361061 BARBARA VELLER 453.79 2026-07-12T22:00:04 26132 EXV6153460 2021-09-02T00:00:00 2022 1 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 61.53 2026-07-12T22:00:04 26133 APV6133422 2021-08-23T00:00:00 2022 1 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 152996.37 2026-07-12T22:00:04 26134 APV6150343 2021-09-23T00:00:00 2022 1 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 393.31 2026-07-12T22:00:04 26135 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388520 HEIDI LOUKS 866.88 2026-07-12T22:00:04 26136 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 26137 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241376 STEFANIA L PURDUE-TEWELL 409.17 2026-07-12T22:00:04 26138 ACC0200002 2021-08-31T00:00:00 2022 1 519503 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 3.9 2026-07-12T22:00:04 26139 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375060 MARY FOWLER 337.12 2026-07-12T22:00:04 26140 APV6123426 2021-08-06T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 2605.97 2026-07-12T22:00:04 26141 APV6093165 2021-07-01T00:00:00 2022 1 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 284156.7 2026-07-12T22:00:04 26142 0006144532 2021-09-15T00:00:00 2022 1 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 11.37 2026-07-12T22:00:04 26143 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116807 CENTRAL IN CHIRPRACTIC 14.0 2026-07-12T22:00:04 26144 0006139390 2021-09-01T00:00:00 2022 1 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 124.03 2026-07-12T22:00:04 26145 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 26146 APV6115208 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 1109.47 2026-07-12T22:00:04 26147 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 26148 APV6143963 2021-09-14T00:00:00 2022 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4448.27 2026-07-12T22:00:04 26149 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241840 DENISE STONE 542.04 2026-07-12T22:00:04 26150 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 26151 APV6133380 2021-08-24T00:00:00 2022 1 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 1534.24 2026-07-12T22:00:04 26152 APV6139012 2021-09-02T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 15.0 2026-07-12T22:00:04 26153 APV6150343 2021-09-23T00:00:00 2022 1 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 253.75 2026-07-12T22:00:04 26154 APV6099776 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 120.21 2026-07-12T22:00:04 26155 0006138527 2021-09-02T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 26156 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112273 MOHAMMAD ILYAS 14.0 2026-07-12T22:00:04 26157 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241779 RHONDA TOLLIVER 542.03 2026-07-12T22:00:04 26158 APV6144009 2021-09-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 12380.42 2026-07-12T22:00:04 26159 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 26160 APV6135683 2021-08-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 281404.89 2026-07-12T22:00:04 26161 APV6115794 2021-07-23T00:00:00 2022 1 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 821.59 2026-07-12T22:00:04 26162 0006129371 2021-08-01T00:00:00 2022 1 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 2.6 2026-07-12T22:00:04 26163 ACC0100002 2021-07-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.35 2026-07-12T22:00:04 26164 APV6115794 2021-07-23T00:00:00 2022 1 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 452.17 2026-07-12T22:00:04 26165 ACC0300002 2021-09-30T00:00:00 2022 1 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 35.88 2026-07-12T22:00:04 26166 0006152881 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 3585.61 2026-07-12T22:00:04 26167 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 26168 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 12.03 2026-07-12T22:00:04 26169 APV6133380 2021-08-24T00:00:00 2022 1 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 821.15 2026-07-12T22:00:04 26170 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 26171 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 26172 0006137605 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 26173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244203 ORA L DEARMON 542.03 2026-07-12T22:00:04 26174 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 26175 0006133054 2021-08-24T00:00:00 2022 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.02 2026-07-12T22:00:04 26176 0006122260 2021-08-08T00:00:00 2022 1 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 67.52 2026-07-12T22:00:04 26177 APV6121173 2021-08-03T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 4711.38 2026-07-12T22:00:04 26178 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 26179 APV6133422 2021-08-23T00:00:00 2022 1 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 6909.9 2026-07-12T22:00:04 26180 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 26181 0006121499 2021-08-03T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 26182 0006098745 2021-07-09T00:00:00 2022 1 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 6.63 2026-07-12T22:00:04 26183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166971 BONITA J (HILL) TAYLOR 542.03 2026-07-12T22:00:04 26184 0006096801 2021-07-07T00:00:00 2022 1 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 General Ledger Entry 18720.42 2026-07-12T22:00:04 26185 ACC0100002 2021-08-01T00:00:00 2022 1 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 -3.42 2026-07-12T22:00:04 26186 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote 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 12.65 2026-07-12T22:00:04 26187 APV6119631 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115215 INSTITUTE OF TRANSPORTATION ENGINEERS 2860.8 2026-07-12T22:00:04 26188 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 892.88 2026-07-12T22:00:04 26189 APV6133380 2021-08-24T00:00:00 2022 1 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 86.44 2026-07-12T22:00:04 26190 0006138376 2021-09-08T00:00:00 2022 1 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 56.2 2026-07-12T22:00:04 26191 0006152938 2021-09-29T00:00:00 2022 1 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 1496.64 2026-07-12T22:00:04 26192 APV6115825 2021-07-23T00:00:00 2022 1 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 385.39 2026-07-12T22:00:04 26193 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 26194 APV6133380 2021-08-24T00:00:00 2022 1 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 1457.96 2026-07-12T22:00:04 26195 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 66.96 2026-07-12T22:00:04 26196 APV6134086 2021-08-25T00:00:00 2022 1 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 57.62 2026-07-12T22:00:04 26197 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 26198 0006130181 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 26199 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 26200 0006130181 2021-08-01T00:00:00 2022 1 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 -35462.41 2026-07-12T22:00:04 26201 0006114909 2021-07-21T00:00:00 2022 1 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 2904.09 2026-07-12T22:00:04 26202 0006129371 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.88 2026-07-12T22:00:04 26203 0006130181 2021-08-01T00:00:00 2022 1 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 0.43 2026-07-12T22:00:04 26204 APV6125530 2021-08-10T00:00:00 2022 1 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 0.87 2026-07-12T22:00:04 26205 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 26206 APV6124937 2021-08-10T00:00:00 2022 1 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 1044.42 2026-07-12T22:00:04 26207 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.02 2026-07-12T22:00:04 26208 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095320 EARLY CHILDHOOD ALLIANCE 88274.2 2026-07-12T22:00:04 26209 APV6111018 2021-07-15T00:00:00 2022 1 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 0000063349 SULLIVAN COUNTY 8713.81 2026-07-12T22:00:04 26210 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 26211 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 26212 APV6142546 2021-09-10T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 117607.05 2026-07-12T22:00:04 26213 PAY6112953 2021-07-21T00:00:00 2022 1 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 268.9 2026-07-12T22:00:04 26214 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393808 JACKIE LONG 482.09 2026-07-12T22:00:04 26215 APV6121863 2021-08-04T00:00:00 2022 1 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 2.64 2026-07-12T22:00:04 26216 0006150047 2021-09-15T00:00:00 2022 1 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 72.29 2026-07-12T22:00:04 26217 APV6140267 2021-09-07T00:00:00 2022 1 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. 5567.32 2026-07-12T22:00:04 26218 APV6143226 2021-09-13T00:00:00 2022 1 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) 0000052218 HOWARD COUNTY 26808.14 2026-07-12T22:00:04 26219 0006129371 2021-08-01T00:00:00 2022 1 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 0.93 2026-07-12T22:00:04 26220 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 26221 0006114229 2021-07-21T00:00:00 2022 1 599042 AdmOp-Freight & Express 115 Toxicology Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3.76 2026-07-12T22:00:04 26222 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 26223 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000389274 ANTHONY M WARD 691.49 2026-07-12T22:00:04 26224 APV6121863 2021-08-04T00:00:00 2022 1 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 26225 0006153795 2021-09-29T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3389.47 2026-07-12T22:00:04 26226 0006129371 2021-08-01T00:00:00 2022 1 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 0.91 2026-07-12T22:00:04 26227 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339380 CORINA DARWISH 1100.98 2026-07-12T22:00:04 26228 0006129371 2021-08-01T00:00:00 2022 1 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 7.97 2026-07-12T22:00:04 26229 APV6115794 2021-07-23T00:00:00 2022 1 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 736.87 2026-07-12T22:00:04 26230 ACC0200002 2021-09-01T00:00:00 2022 1 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 -13399.82 2026-07-12T22:00:04 26231 0006130181 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - 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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 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 1682.72 2026-07-12T22:00:04 26310 0006096840 2021-07-01T00:00:00 2022 1 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 2528.61 2026-07-12T22:00:04 26311 APV6133380 2021-08-24T00:00:00 2022 1 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 810.33 2026-07-12T22:00:04 26312 APV6093165 2021-07-01T00:00:00 2022 1 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 9356.16 2026-07-12T22:00:04 26313 APV6113345 2021-07-20T00:00:00 2022 1 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 8.2 2026-07-12T22:00:04 26314 APV6137955 2021-09-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1188.0 2026-07-12T22:00:04 26315 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 26316 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 26317 0006146904 2021-09-15T00:00:00 2022 1 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 2171.84 2026-07-12T22:00:04 26318 0006129371 2021-08-01T00:00:00 2022 1 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 66.67 2026-07-12T22:00:04 26319 0006155487 2021-09-30T00:00:00 2022 1 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 6.52 2026-07-12T22:00:04 26320 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 116104.12 2026-07-12T22:00:04 26321 APV6150340 2021-09-23T00:00:00 2022 1 531010 Prof 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 62880.0 2026-07-12T22:00:04 26322 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 26323 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 26324 0006129371 2021-08-01T00:00:00 2022 1 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 0.41 2026-07-12T22:00:04 26325 APV6092515 2021-07-01T00:00:00 2022 1 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 6570.0 2026-07-12T22:00:04 26326 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 26327 APV6098773 2021-07-09T00:00:00 2022 1 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 7376.84 2026-07-12T22:00:04 26328 0006133179 2021-08-04T00:00:00 2022 1 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 35.16 2026-07-12T22:00:04 26329 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 26330 PAY6130008 2021-08-18T00:00:00 2022 1 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 5576.9 2026-07-12T22:00:04 26331 APV6116520 2021-07-26T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 26332 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 26333 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 26334 0006129371 2021-08-01T00:00:00 2022 1 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 508.26 2026-07-12T22:00:04 26335 0006131067 2021-08-19T00:00:00 2022 1 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 156.13 2026-07-12T22:00:04 26336 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 26337 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316458 JULIE PERKINS 523.4 2026-07-12T22:00:04 26338 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 26339 0006152873 2021-09-29T00:00:00 2022 1 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 0.66 2026-07-12T22:00:04 26340 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 26341 APV6118647 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 823.5 2026-07-12T22:00:04 26342 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical 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 0.04 2026-07-12T22:00:04 26343 0006130181 2021-08-01T00:00:00 2022 1 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 4396.08 2026-07-12T22:00:04 26344 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 22832.83 2026-07-12T22:00:04 26345 0006149890 2021-09-22T00:00:00 2022 1 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 2835.67 2026-07-12T22:00:04 26346 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 26347 APV6126826 2021-08-12T00:00:00 2022 1 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 5045.57 2026-07-12T22:00:04 26348 APV6128663 2021-08-16T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 765.09 2026-07-12T22:00:04 26349 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 45.0 2026-07-12T22:00:04 26350 APV6118714 2021-07-29T00:00:00 2022 1 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 0000072105 JAMES OVERMYER 63.36 2026-07-12T22:00:04 26351 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 26352 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 26353 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 26354 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 26355 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 106275.08 2026-07-12T22:00:04 26356 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 64.83 2026-07-12T22:00:04 26357 PAY6144258 2021-09-15T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 26358 0006135341 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 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 7345.01 2026-07-12T22:00:04 26359 APV6115825 2021-07-23T00:00:00 2022 1 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 6021.8 2026-07-12T22:00:04 26360 APV6150343 2021-09-23T00:00:00 2022 1 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 191.03 2026-07-12T22:00:04 26361 0006130279 2021-08-01T00:00:00 2022 1 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 -0.04 2026-07-12T22:00:04 26362 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244733 MARK E REESE 967.08 2026-07-12T22:00:04 26363 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 26364 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 26365 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240512 DEBRA TURNER 468.92 2026-07-12T22:00:04 26366 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 26367 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 26368 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 26369 APV6133380 2021-08-24T00:00:00 2022 1 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 963.33 2026-07-12T22:00:04 26370 0006138404 2021-08-31T00:00:00 2022 1 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 22.42 2026-07-12T22:00:04 26371 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099345 HEMATOLOGY-ONCOLOGY OF IND PC 14.0 2026-07-12T22:00:04 26372 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 13164.79 2026-07-12T22:00:04 26373 APV6133380 2021-08-24T00:00:00 2022 1 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 302.52 2026-07-12T22:00:04 26374 APV6115794 2021-07-23T00:00:00 2022 1 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 1496.06 2026-07-12T22:00:04 26375 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 26376 APV6141712 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4704.49 2026-07-12T22:00:04 26377 0006130279 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 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 0.02 2026-07-12T22:00:04 26378 0006109686 2021-07-01T00:00:00 2022 1 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 -275.48 2026-07-12T22:00:04 26379 APV6147053 2021-09-20T00:00:00 2022 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1669.77 2026-07-12T22:00:04 26380 0006097837 2021-07-07T00:00:00 2022 1 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 1318.68 2026-07-12T22:00:04 26381 PAY6096149 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 4509.51 2026-07-12T22:00:04 26382 EXV6131567 2021-08-05T00:00:00 2022 1 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 19.5 2026-07-12T22:00:04 26383 APV6116525 2021-07-26T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394809 AUSTIN RUSSELL 256.0 2026-07-12T22:00:04 26384 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 200000.0 2026-07-12T22:00:04 26385 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 26386 APV6153117 2021-09-28T00:00:00 2022 1 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 0000104774 HAMILTON IRON WORKS INC 0.0 2026-07-12T22:00:04 26387 0006129371 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 26388 0006092824 2021-07-02T00:00:00 2022 1 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 16440.09 2026-07-12T22:00:04 26389 0006122343 2021-08-08T00:00:00 2022 1 652131 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 31.04 2026-07-12T22:00:04 26390 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390694 LISA SPOON 321.03 2026-07-12T22:00:04 26391 0006122349 2021-08-08T00:00:00 2022 1 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 224.8 2026-07-12T22:00:04 26392 0006129371 2021-08-01T00:00:00 2022 1 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 -1.51 2026-07-12T22:00:04 26393 PAY6113018 2021-07-21T00:00:00 2022 1 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 63.9 2026-07-12T22:00:04 26394 APV6122518 2021-08-04T00:00:00 2022 1 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 13.42 2026-07-12T22:00:04 26395 APV6133380 2021-08-24T00:00:00 2022 1 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 929.18 2026-07-12T22:00:04 26396 APV6117110 2021-07-27T00:00:00 2022 1 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 0000050022 CITY OF TERRE HAUTE 79.83 2026-07-12T22:00:04 26397 APV6154872 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 237.24 2026-07-12T22:00:04 26398 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 109.27 2026-07-12T22:00:04 26399 0006114204 2021-07-21T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 26400 0006131057 2021-08-18T00:00:00 2022 1 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 5.06 2026-07-12T22:00:04 26401 0006135280 2021-08-31T00:00:00 2022 1 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 23.66 2026-07-12T22:00:04 26402 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 26403 0006137621 2021-09-08T00:00:00 2022 1 652370 Citrix 46 Attorney General Internal Service Funds - 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StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-07-12T22:00:04 26438 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 26439 APV6132644 2021-08-23T00:00:00 2022 1 543010 Fac Main -Building Main 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 616.86 2026-07-12T22:00:04 26440 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 26441 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 26442 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 26443 APV6150343 2021-09-23T00:00:00 2022 1 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 1460.88 2026-07-12T22:00:04 26444 0006130292 2021-08-18T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1419.99 2026-07-12T22:00:04 26445 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 26446 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.87 2026-07-12T22:00:04 26447 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 655.59 2026-07-12T22:00:04 26448 APV6149431 2021-09-22T00:00:00 2022 1 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 8106.64 2026-07-12T22:00:04 26449 APV6150343 2021-09-23T00:00:00 2022 1 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 424.33 2026-07-12T22:00:04 26450 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238258 BILL FIELDS 216.09 2026-07-12T22:00:04 26451 APV6152958 2021-09-28T00:00:00 2022 1 595120 InState Travel - 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TROUT 406.52 2026-07-12T22:00:04 26478 APV6098948 2021-07-09T00:00:00 2022 1 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 287.93 2026-07-12T22:00:04 26479 PAY6136450 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 2698.82 2026-07-12T22:00:04 26480 0006117705 2021-07-31T00:00:00 2022 1 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 764.76 2026-07-12T22:00:04 26481 EXV6115411 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124.02 2026-07-12T22:00:04 26482 APV6133380 2021-08-24T00:00:00 2022 1 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 729.52 2026-07-12T22:00:04 26483 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 26484 APV6154872 2021-09-30T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 50616.0 2026-07-12T22:00:04 26485 APV6115794 2021-07-23T00:00:00 2022 1 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 297.65 2026-07-12T22:00:04 26486 APV6145737 2021-09-16T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 9154.9 2026-07-12T22:00:04 26487 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 150242.15 2026-07-12T22:00:04 26488 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 26489 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 157985.16 2026-07-12T22:00:04 26490 APV6131139 2021-08-19T00:00:00 2022 1 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 6.52 2026-07-12T22:00:04 26491 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 61734.72 2026-07-12T22:00:04 26492 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094868 THE MORRIS PLAN 99.0 2026-07-12T22:00:04 26493 APV6133431 2021-08-24T00:00:00 2022 1 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 108769.21 2026-07-12T22:00:04 26494 APV6134153 2021-08-24T00:00:00 2022 1 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 204802.13 2026-07-12T22:00:04 26495 APV6147154 2021-09-20T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000109828 INDIANAPOLIS INTERPRETERS INC 130.0 2026-07-12T22:00:04 26496 APV6095792 2021-07-06T00:00:00 2022 1 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 80.38 2026-07-12T22:00:04 26497 0006152919 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.71 2026-07-12T22:00:04 26498 0006138371 2021-09-08T00:00:00 2022 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 26499 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 26500 APV6149428 2021-09-22T00:00:00 2022 1 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 0000053476 HP INC 487.5 2026-07-12T22:00:04 26501 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 2552.07 2026-07-12T22:00:04 26502 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 26503 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381141 JORDAN HOCKEMA 655.59 2026-07-12T22:00:04 26504 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 26505 APV6150343 2021-09-23T00:00:00 2022 1 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 801.23 2026-07-12T22:00:04 26506 APV6117870 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 82.65 2026-07-12T22:00:04 26507 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 26508 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 26509 0006153792 2021-09-29T00:00:00 2022 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.42 2026-07-12T22:00:04 26510 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 26511 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 1137.68 2026-07-12T22:00:04 26512 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 26513 APV6150343 2021-09-23T00:00:00 2022 1 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 303.64 2026-07-12T22:00:04 26514 APV6133380 2021-08-24T00:00:00 2022 1 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 302.52 2026-07-12T22:00:04 26515 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 371.54 2026-07-12T22:00:04 26516 0006150774 2021-09-24T00:00:00 2022 1 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 10.94 2026-07-12T22:00:04 26517 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 26518 APV6133380 2021-08-24T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 26519 APV6150343 2021-09-23T00:00:00 2022 1 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 833.82 2026-07-12T22:00:04 26520 0006122343 2021-08-08T00:00:00 2022 1 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 394.54 2026-07-12T22:00:04 26521 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000376378 YOLANDA JOHNSON 275.0 2026-07-12T22:00:04 26522 0006144539 2021-09-15T00:00:00 2022 1 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1258.21 2026-07-12T22:00:04 26523 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 26524 APV6118722 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 1101.36 2026-07-12T22:00:04 26525 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000278466 STRINGS, INC. 3000.0 2026-07-12T22:00:04 26526 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 143.26 2026-07-12T22:00:04 26527 APV6111018 2021-07-15T00:00:00 2022 1 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 0000063898 ADAMS COUNTY 20042.38 2026-07-12T22:00:04 26528 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361900 THOMAS JARRED -242.02 2026-07-12T22:00:04 26529 APV6133380 2021-08-24T00:00:00 2022 1 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 891.37 2026-07-12T22:00:04 26530 0006143677 2021-09-09T00:00:00 2022 1 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 55.0 2026-07-12T22:00:04 26531 0006120074 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 26532 APV6150343 2021-09-23T00:00:00 2022 1 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 202.27 2026-07-12T22:00:04 26533 APV6117900 2021-07-28T00:00:00 2022 1 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 352.95 2026-07-12T22:00:04 26534 APV6113648 2021-07-20T00:00:00 2022 1 538540 Const-ERECT SIGNAL 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 239564.79 2026-07-12T22:00:04 26535 APV6111887 2021-07-16T00:00:00 2022 1 571904 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 2964.92 2026-07-12T22:00:04 26536 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 26537 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 28698.44 2026-07-12T22:00:04 26538 APV6115794 2021-07-23T00:00:00 2022 1 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 1091.01 2026-07-12T22:00:04 26539 0006096450 2021-07-07T00:00:00 2022 1 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 551.73 2026-07-12T22:00:04 26540 0006099384 2021-07-12T00:00:00 2022 1 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 -256.5 2026-07-12T22:00:04 26541 APV6150343 2021-09-23T00:00:00 2022 1 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 1910.38 2026-07-12T22:00:04 26542 APV6129791 2021-08-17T00:00:00 2022 1 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 5784.84 2026-07-12T22:00:04 26543 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 26544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171831 LESLIE WESLEY 406.52 2026-07-12T22:00:04 26545 0006130279 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.0 2026-07-12T22:00:04 26552 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 26553 0006155485 2021-09-30T00:00:00 2022 1 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 1183.15 2026-07-12T22:00:04 26554 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 26555 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 26556 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262259 HEIDI JONAS 432.18 2026-07-12T22:00:04 26557 0006130346 2021-08-18T00:00:00 2022 1 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 162.58 2026-07-12T22:00:04 26558 PAY6120629 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 416.54 2026-07-12T22:00:04 26559 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 486.57 2026-07-12T22:00:04 26560 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 2716.81 2026-07-12T22:00:04 26561 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 26562 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 26563 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250472 SAMANTHA ANN FINCH 224.75 2026-07-12T22:00:04 26564 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395138 RICK L POLING 540.21 2026-07-12T22:00:04 26565 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397332 KIM KOLMERTEN 476.8 2026-07-12T22:00:04 26566 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 906.0 2026-07-12T22:00:04 26567 ACC0100002 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -9.46 2026-07-12T22:00:04 26568 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 26569 APV6148798 2021-09-21T00:00:00 2022 1 538130 Const - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 24888.55 2026-07-12T22:00:04 26899 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 42.01 2026-07-12T22:00:04 26900 0006130181 2021-08-01T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 26901 APV6139633 2021-09-03T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391887 BRITTANY DAVIDSON 25.54 2026-07-12T22:00:04 26902 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388489 THOMAS PENCE 1001.5 2026-07-12T22:00:04 26903 APV6133380 2021-08-24T00:00:00 2022 1 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 460.73 2026-07-12T22:00:04 26904 APV6134011 2021-08-25T00:00:00 2022 1 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 470.12 2026-07-12T22:00:04 26905 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 13941.56 2026-07-12T22:00:04 26906 0006157411 2021-09-30T00:00:00 2022 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 483.71 2026-07-12T22:00:04 26907 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 26908 0006143802 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 2995.5 2026-07-12T22:00:04 26909 APV6134098 2021-08-25T00:00:00 2022 1 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 0000302217 MORPHOTRUST USA LLC 83177.6 2026-07-12T22:00:04 26910 APV6127063 2021-08-13T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 7024.61 2026-07-12T22:00:04 26911 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093025 ALBION FELLOWS BACON CENTER 3600.0 2026-07-12T22:00:04 26912 PAY6152545 2021-09-29T00:00:00 2022 1 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 455.96 2026-07-12T22:00:04 26913 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 26914 0006138546 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 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 2101.56 2026-07-12T22:00:04 26915 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - 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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 0000054131 GUIDESOFT INC 3136.0 2026-07-12T22:00:04 26919 ACC0300002 2021-09-30T00:00:00 2022 1 517005 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 9.6 2026-07-12T22:00:04 26920 0006152881 2021-09-30T00:00:00 2022 1 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 6519.24 2026-07-12T22:00:04 26921 0006096840 2021-07-01T00:00:00 2022 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 217.26 2026-07-12T22:00:04 26948 APV6135609 2021-08-27T00:00:00 2022 1 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 1215.0 2026-07-12T22:00:04 26949 0006152873 2021-09-29T00:00:00 2022 1 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 143.62 2026-07-12T22:00:04 26950 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 26951 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 26952 APV6114500 2021-07-21T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 -34237.5 2026-07-12T22:00:04 26953 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - 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2022 1 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 0000054131 GUIDESOFT INC 1365.0 2026-07-12T22:00:04 27357 0006129371 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.03 2026-07-12T22:00:04 27358 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 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Dept of Labor Unemployment Insurance General Ledger Entry 13399.82 2026-07-12T22:00:04 27484 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 27485 0006130181 2021-08-01T00:00:00 2022 1 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 2.08 2026-07-12T22:00:04 27486 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 27487 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Adoption Assistance 0000329298 JERRY JACOBSON 324.14 2026-07-12T22:00:04 27491 0006123073 2021-08-06T00:00:00 2022 1 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 36.98 2026-07-12T22:00:04 27492 0006123112 2021-08-04T00:00:00 2022 1 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 1234.66 2026-07-12T22:00:04 27493 APV6124987 2021-08-10T00:00:00 2022 1 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 1899.96 2026-07-12T22:00:04 27494 APV6124037 2021-08-08T00:00:00 2022 1 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 3157.17 2026-07-12T22:00:04 27495 PAY6096042 2021-07-07T00:00:00 2022 1 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 1260.64 2026-07-12T22:00:04 27496 0006135280 2021-08-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.3 2026-07-12T22:00:04 27497 0006134602 2021-08-26T00:00:00 2022 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 13.14 2026-07-12T22:00:04 27498 APV6138975 2021-09-02T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 400 Indiana Dept of Health Grants Local Government Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 2173.22 2026-07-12T22:00:04 27499 PAY6113029 2021-07-21T00:00:00 2022 1 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 4055.78 2026-07-12T22:00:04 27500 0006128480 2021-08-16T00:00:00 2022 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -7.68 2026-07-12T22:00:04 27501 APV6099743 2021-07-12T00:00:00 2022 1 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 6506.63 2026-07-12T22:00:04 27502 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-07-12T22:00:04 27503 0006120074 2021-08-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.56 2026-07-12T22:00:04 27504 0006137705 2021-09-08T00:00:00 2022 1 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.36 2026-07-12T22:00:04 27505 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 21241.92 2026-07-12T22:00:04 27506 EXV6134366 2021-08-17T00:00:00 2022 1 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 151.71 2026-07-12T22:00:04 27507 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375931 NATASHA PULLEY 129.65 2026-07-12T22:00:04 27508 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 27509 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 27510 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309340 JOHN BUCKLEY 156.31 2026-07-12T22:00:04 27511 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 27512 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1334.78 2026-07-12T22:00:04 27513 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 27514 APV6150276 2021-09-23T00:00:00 2022 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000395869 ASISWELDY LLC 18504.85 2026-07-12T22:00:04 27515 APV6137751 2021-09-01T00:00:00 2022 1 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 Projects of National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.8 2026-07-12T22:00:04 27516 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 27517 0006140600 2021-09-04T00:00:00 2022 1 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 27518 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 44390.57 2026-07-12T22:00:04 27519 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6564.83 2026-07-12T22:00:04 27520 0006123098 2021-08-06T00:00:00 2022 1 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 2184.71 2026-07-12T22:00:04 27521 PAY6144307 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.7 2026-07-12T22:00:04 27522 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 27523 0006096845 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 21.57 2026-07-12T22:00:04 27524 EXV6141888 2021-09-01T00:00:00 2022 1 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 30.35 2026-07-12T22:00:04 27525 0006114909 2021-07-21T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 12.56 2026-07-12T22:00:04 27526 0006130292 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 951.37 2026-07-12T22:00:04 27527 APV6147213 2021-09-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 553.5 2026-07-12T22:00:04 27528 APV6150343 2021-09-23T00:00:00 2022 1 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 1487.62 2026-07-12T22:00:04 27529 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.49 2026-07-12T22:00:04 27530 0006091412 2021-07-01T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 5.94 2026-07-12T22:00:04 27531 APV6133380 2021-08-24T00:00:00 2022 1 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 2917.21 2026-07-12T22:00:04 27532 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 1000.0 2026-07-12T22:00:04 27533 0006129371 2021-08-01T00:00:00 2022 1 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 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APV6131391 2021-08-18T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 13382.28 2026-07-12T22:00:04 27548 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 27549 APV6126349 2021-08-11T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 400 Indiana Dept of Health Grants Local Government Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059208 CITY OF JASPER 20000.0 2026-07-12T22:00:04 27550 APV6123489 2021-08-06T00:00:00 2022 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of 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SHARON GRABER 67.42 2026-07-12T22:00:04 27554 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 27555 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 43.0 2026-07-12T22:00:04 27556 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 27557 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354559 JEFFREY ESTEP 489.81 2026-07-12T22:00:04 27558 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000233080 CHILDS HEART DAYCARE AND 230.85 2026-07-12T22:00:04 27559 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240047 BRENT KUHN 422.78 2026-07-12T22:00:04 27560 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389762 JOSEPH CALLOW 246.28 2026-07-12T22:00:04 27561 0006122343 2021-08-08T00:00:00 2022 1 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 3.88 2026-07-12T22:00:04 27562 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 27563 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 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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 0000343828 YOLANDA REED-YOUNG 179.8 2026-07-12T22:00:04 27568 0006097845 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 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 -4.43 2026-07-12T22:00:04 27569 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 27570 APV6095832 2021-07-06T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000208700 GIBSON COUNTY SOIL and WATER 10921.73 2026-07-12T22:00:04 27571 APV6144895 2021-09-15T00:00:00 2022 1 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 301.29 2026-07-12T22:00:04 27572 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 27573 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 248.05 2026-07-12T22:00:04 27682 APV6098200 2021-07-08T00:00:00 2022 1 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 16078.72 2026-07-12T22:00:04 27683 PAY6129968 2021-08-18T00:00:00 2022 1 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 7.4 2026-07-12T22:00:04 27684 0006129371 2021-08-01T00:00:00 2022 1 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 256.55 2026-07-12T22:00:04 27685 0006138402 2021-08-31T00:00:00 2022 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 544.93 2026-07-12T22:00:04 27686 APV6133380 2021-08-24T00:00:00 2022 1 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 842.76 2026-07-12T22:00:04 27687 APV6133380 2021-08-24T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 27688 0006097532 2021-07-07T00:00:00 2022 1 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 7.0 2026-07-12T22:00:04 27689 PAY6096071 2021-07-07T00:00:00 2022 1 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 10349.59 2026-07-12T22:00:04 27690 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328676 LIVING AND LEARNING CENTER LLC 1354.65 2026-07-12T22:00:04 27691 PAY6136425 2021-09-01T00:00:00 2022 1 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 412981.09 2026-07-12T22:00:04 27692 0006133179 2021-08-04T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.17 2026-07-12T22:00:04 27693 APV6150343 2021-09-23T00:00:00 2022 1 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 2116.74 2026-07-12T22:00:04 27694 0006097506 2021-07-08T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 760.0 2026-07-12T22:00:04 27695 APV6123151 2021-08-06T00:00:00 2022 1 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 2347.05 2026-07-12T22:00:04 27696 0006117705 2021-07-31T00:00:00 2022 1 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 14.9 2026-07-12T22:00:04 27697 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 11704.62 2026-07-12T22:00:04 27698 PAY6130024 2021-08-18T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 27699 EXV6130832 2021-08-10T00:00:00 2022 1 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 49.92 2026-07-12T22:00:04 27700 0006155486 2021-09-30T00:00:00 2022 1 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 44.35 2026-07-12T22:00:04 27701 APV6121169 2021-08-03T00:00:00 2022 1 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 22.5 2026-07-12T22:00:04 27702 0006130279 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 410 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 27703 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 724.1 2026-07-12T22:00:04 27704 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 27705 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360321 URBAN ACT ACADEMY 31439.92 2026-07-12T22:00:04 27706 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 27707 APV6137994 2021-09-01T00:00:00 2022 1 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 173599.83 2026-07-12T22:00:04 27708 APV6097060 2021-07-07T00:00:00 2022 1 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 3910.92 2026-07-12T22:00:04 27709 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247368 AMY JOY ANDERSON 441.91 2026-07-12T22:00:04 27710 0006155484 2021-09-30T00:00:00 2022 1 517005 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 14.46 2026-07-12T22:00:04 27711 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 27712 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 27713 0006129371 2021-08-01T00:00:00 2022 1 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 0.63 2026-07-12T22:00:04 27714 PAY6130013 2021-08-18T00:00:00 2022 1 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 27715 APV6115794 2021-07-23T00:00:00 2022 1 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 684.28 2026-07-12T22:00:04 27716 0006140019 2021-09-01T00:00:00 2022 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-07-12T22:00:04 27717 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 323.4 2026-07-12T22:00:04 27718 0006120001 2021-07-31T00:00:00 2022 1 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 1.05 2026-07-12T22:00:04 27719 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386478 H CYNTHIA SAUER 655.59 2026-07-12T22:00:04 27720 APV6121173 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1549.25 2026-07-12T22:00:04 27721 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 27722 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 73.99 2026-07-12T22:00:04 27723 APV6113648 2021-07-20T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 646327.81 2026-07-12T22:00:04 27724 0006122343 2021-08-08T00:00:00 2022 1 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 110.95 2026-07-12T22:00:04 27725 0006133179 2021-08-04T00:00:00 2022 1 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 145.12 2026-07-12T22:00:04 27726 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000002787 PALADIN INC 1226.23 2026-07-12T22:00:04 27727 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 27728 0006154655 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -54.03 2026-07-12T22:00:04 27729 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 27730 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 27731 0006156604 2021-09-30T00:00:00 2022 1 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 -1.29 2026-07-12T22:00:04 27732 0006146167 2021-09-17T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.44 2026-07-12T22:00:04 27733 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312513 JOYCE GRADY 324.13 2026-07-12T22:00:04 27734 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384510 DIANA BREWER 1383.41 2026-07-12T22:00:04 27735 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 27736 0006135267 2021-08-31T00:00:00 2022 1 517005 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 1716.0 2026-07-12T22:00:04 27737 APV6115199 2021-07-22T00:00:00 2022 1 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 2182.15 2026-07-12T22:00:04 27738 PAY6130074 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 680.78 2026-07-12T22:00:04 27739 0006114876 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 27740 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 27741 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275225 TIFFANY EASTERLY 1449.1 2026-07-12T22:00:04 27742 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 27743 0006129371 2021-08-01T00:00:00 2022 1 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 20.72 2026-07-12T22:00:04 27744 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 2665.91 2026-07-12T22:00:04 27745 EXV6130830 2021-08-05T00:00:00 2022 1 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 15.91 2026-07-12T22:00:04 27746 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 27747 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 27748 0006120887 2021-08-03T00:00:00 2022 1 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 4486.0 2026-07-12T22:00:04 27749 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 27750 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 27751 0006153908 2021-09-29T00:00:00 2022 1 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 48479.28 2026-07-12T22:00:04 27752 APV6115794 2021-07-23T00:00:00 2022 1 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 1651.48 2026-07-12T22:00:04 27753 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241723 LORENE S. BLACK 409.18 2026-07-12T22:00:04 27754 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 488.53 2026-07-12T22:00:04 27755 0006152919 2021-09-30T00:00:00 2022 1 517005 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 9730.36 2026-07-12T22:00:04 27756 PAY6130074 2021-08-18T00:00:00 2022 1 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 1002.22 2026-07-12T22:00:04 27757 APV6150343 2021-09-23T00:00:00 2022 1 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 606.83 2026-07-12T22:00:04 27758 0006091281 2021-07-08T00:00:00 2022 1 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 559.89 2026-07-12T22:00:04 27759 APV6092994 2021-07-01T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079346 MARSHALL COUNTY 3250.15 2026-07-12T22:00:04 27760 APV6150343 2021-09-23T00:00:00 2022 1 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 299.59 2026-07-12T22:00:04 27761 EXV6122076 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 239.73 2026-07-12T22:00:04 27762 APV6150250 2021-09-23T00:00:00 2022 1 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 0000083454 CITY GLASS OF BLOOMINGTON INC 116.91 2026-07-12T22:00:04 27763 0006123112 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1839.37 2026-07-12T22:00:04 27764 APV6126300 2021-08-12T00:00:00 2022 1 520104 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 65.88 2026-07-12T22:00:04 27765 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 27766 0006097500 2021-07-01T00:00:00 2022 1 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 -182.01 2026-07-12T22:00:04 27767 APV6140742 2021-09-08T00:00:00 2022 1 571904 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 4571.86 2026-07-12T22:00:04 27768 0006145368 2021-09-15T00:00:00 2022 1 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 12.97 2026-07-12T22:00:04 27769 PAY6113044 2021-07-21T00:00:00 2022 1 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 112.5 2026-07-12T22:00:04 27770 APV6150343 2021-09-23T00:00:00 2022 1 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 1038.35 2026-07-12T22:00:04 27771 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347558 SUSAN JOHNSON 1449.17 2026-07-12T22:00:04 27772 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 27773 0006130279 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.24 2026-07-12T22:00:04 27774 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320254 DANIEL STILLERMAN 1480.66 2026-07-12T22:00:04 27775 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 27776 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 27777 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 27778 APV6146362 2021-09-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 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 58.47 2026-07-12T22:00:04 27779 APV6140973 2021-09-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 -11817.87 2026-07-12T22:00:04 27780 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 27781 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000351598 PERCUSSIVE ARTS SOCIETY INC 3000.0 2026-07-12T22:00:04 27782 APV6141712 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 57.63 2026-07-12T22:00:04 27783 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 42.89 2026-07-12T22:00:04 27784 APV6140228 2021-09-07T00:00:00 2022 1 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 132.5 2026-07-12T22:00:04 27785 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 27786 APV6132653 2021-08-23T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000345216 OTC BRANDS INC 205.92 2026-07-12T22:00:04 27787 APV6098167 2021-07-08T00:00:00 2022 1 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 76.42 2026-07-12T22:00:04 27788 APV6115794 2021-07-23T00:00:00 2022 1 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 189.8 2026-07-12T22:00:04 27789 0006153924 2021-09-29T00:00:00 2022 1 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 2218.28 2026-07-12T22:00:04 27790 0006130181 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 27791 0006123098 2021-08-06T00:00:00 2022 1 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 General Ledger Entry 211.56 2026-07-12T22:00:04 27792 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 231.0 2026-07-12T22:00:04 27793 0006136681 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.69 2026-07-12T22:00:04 27794 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 1164.0 2026-07-12T22:00:04 27795 APV6126350 2021-08-12T00:00:00 2022 1 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 19900.0 2026-07-12T22:00:04 27796 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373087 CHRISTINA NINE 655.59 2026-07-12T22:00:04 27797 APV6140964 2021-09-08T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 884.38 2026-07-12T22:00:04 27798 APV6099708 2021-07-12T00:00:00 2022 1 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 5148.37 2026-07-12T22:00:04 27799 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 21595.79 2026-07-12T22:00:04 27800 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 27801 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 27802 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 1317.52 2026-07-12T22:00:04 27803 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 8864.08 2026-07-12T22:00:04 27804 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.66 2026-07-12T22:00:04 27805 APV6149404 2021-09-22T00:00:00 2022 1 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 17.97 2026-07-12T22:00:04 27806 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.37 2026-07-12T22:00:04 27807 0006145381 2021-09-15T00:00:00 2022 1 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 6.9 2026-07-12T22:00:04 27808 EXV6099182 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.7 2026-07-12T22:00:04 27809 APV6150343 2021-09-23T00:00:00 2022 1 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 1382.21 2026-07-12T22:00:04 27810 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 27811 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101889 WILLIAM E PAUL DDS PC 14.0 2026-07-12T22:00:04 27812 APV6118726 2021-07-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 26123.69 2026-07-12T22:00:04 27813 0006134579 2021-08-26T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 27814 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 27815 0006122346 2021-08-08T00:00:00 2022 1 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 18.71 2026-07-12T22:00:04 27816 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 19147.21 2026-07-12T22:00:04 27817 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 27818 0006138505 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 56.2 2026-07-12T22:00:04 27819 ARD6139176 2021-09-02T00:00:00 2022 1 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 27820 0006145368 2021-09-15T00:00:00 2022 1 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 324.57 2026-07-12T22:00:04 27821 0006117705 2021-07-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.7 2026-07-12T22:00:04 27822 0006142950 2021-09-01T00:00:00 2022 1 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 18232.2 2026-07-12T22:00:04 27823 EXV6130827 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.28 2026-07-12T22:00:04 27824 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 27825 APV6114574 2021-07-21T00:00:00 2022 1 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 6446.04 2026-07-12T22:00:04 27826 0006139400 2021-09-03T00:00:00 2022 1 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 5198.72 2026-07-12T22:00:04 27827 0006108628 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2906.6 2026-07-12T22:00:04 27828 0006129371 2021-08-01T00:00:00 2022 1 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 248.23 2026-07-12T22:00:04 27829 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000236448 JULIE A FOSTER 1490.48 2026-07-12T22:00:04 27830 0006113924 2021-07-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.8 2026-07-12T22:00:04 27831 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 27832 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376795 JACOB NEKVASIL 523.4 2026-07-12T22:00:04 27833 0006153823 2021-09-29T00:00:00 2022 1 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 57.52 2026-07-12T22:00:04 27834 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096304 GOSHEN DAY CARE BAORD INC 186.16 2026-07-12T22:00:04 27835 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 27836 0006129371 2021-08-01T00:00:00 2022 1 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 161.91 2026-07-12T22:00:04 27837 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 27838 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. 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WAYNE TWP TREASURER 15887.56 2026-07-12T22:00:04 27942 APV6132679 2021-08-23T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 279.65 2026-07-12T22:00:04 27943 APV6143280 2021-09-13T00:00:00 2022 1 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 1677.0 2026-07-12T22:00:04 27944 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 12.0 2026-07-12T22:00:04 27945 0006091186 2021-07-08T00:00:00 2022 1 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 48.0 2026-07-12T22:00:04 27946 0006096450 2021-07-07T00:00:00 2022 1 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 157.03 2026-07-12T22:00:04 27947 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 27948 APV6154175 2021-09-28T00:00:00 2022 1 520204 Energy - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371511 DIANA YOUNG 1686.15 2026-07-12T22:00:04 27957 APV6098123 2021-07-08T00:00:00 2022 1 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 0000300782 DONNA WALKER 30.42 2026-07-12T22:00:04 27958 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 27959 0006153924 2021-09-29T00:00:00 2022 1 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 831.21 2026-07-12T22:00:04 27960 APV6137989 2021-09-01T00:00:00 2022 1 539107 ProgOp - 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Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 27971 APV6113533 2021-07-20T00:00:00 2022 1 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 0000391015 ROBERT SPICE 0.0 2026-07-12T22:00:04 27972 APV6093171 2021-07-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 110507.97 2026-07-12T22:00:04 27973 APV6133380 2021-08-24T00:00:00 2022 1 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 90.76 2026-07-12T22:00:04 27974 0006149107 2021-09-22T00:00:00 2022 1 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 1952.46 2026-07-12T22:00:04 27975 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 237845.3 2026-07-12T22:00:04 27976 0006155485 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies 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 27977 0006144539 2021-09-15T00:00:00 2022 1 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 241.13 2026-07-12T22:00:04 27978 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 27979 PAY6120700 2021-08-04T00:00:00 2022 1 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 6731.04 2026-07-12T22:00:04 27980 APV6098875 2021-07-09T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1260.27 2026-07-12T22:00:04 27981 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 1279.72 2026-07-12T22:00:04 27982 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 1000.0 2026-07-12T22:00:04 27983 APV6124881 2021-08-09T00:00:00 2022 1 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) 0000367143 DICKINSON FLEET SERVICES 32.5 2026-07-12T22:00:04 27984 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 27985 APV6117805 2021-07-28T00:00:00 2022 1 595110 InState Travel - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.26 2026-07-12T22:00:04 27992 APV6115125 2021-07-22T00:00:00 2022 1 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 1509.91 2026-07-12T22:00:04 27993 APV6133380 2021-08-24T00:00:00 2022 1 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 21.61 2026-07-12T22:00:04 27994 0006152918 2021-09-29T00:00:00 2022 1 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 3.52 2026-07-12T22:00:04 27995 APC6134803 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083106 PETTY CASH - 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BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 357.21 2026-07-12T22:00:04 28001 0006137723 2021-09-01T00:00:00 2022 1 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 93.78 2026-07-12T22:00:04 28002 0006098745 2021-07-09T00:00:00 2022 1 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 2758.78 2026-07-12T22:00:04 28003 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 185.0 2026-07-12T22:00:04 28004 0006144532 2021-09-15T00:00:00 2022 1 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 12.87 2026-07-12T22:00:04 28005 APV6150343 2021-09-23T00:00:00 2022 1 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 1365.94 2026-07-12T22:00:04 28006 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 28007 0006131104 2021-08-19T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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WASHINGTON SCHOOL TREASURER 2789.4 2026-07-12T22:00:04 28161 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 28162 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 28163 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 28164 0006086778 2021-07-01T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28165 APV6154860 2021-09-30T00:00:00 2022 1 543016 Fac Main -Electrical 258 Civil Rights Comm Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 697.32 2026-07-12T22:00:04 28166 APV6093150 2021-07-02T00:00:00 2022 1 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 28167 0006130279 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 28168 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 673.55 2026-07-12T22:00:04 28169 APV6132000 2021-08-20T00:00:00 2022 1 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 0000083031 LINCOLN HILLS DEVELOPMENT CORP 475.0 2026-07-12T22:00:04 28170 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095121 CENTRAL METHODIST CHURCH 3624.98 2026-07-12T22:00:04 28171 APV6150283 2021-09-23T00:00:00 2022 1 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 194.24 2026-07-12T22:00:04 28172 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 65910.37 2026-07-12T22:00:04 28173 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 28174 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386154 LONG CENTER INC 3000.0 2026-07-12T22:00:04 28175 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 3435.35 2026-07-12T22:00:04 28176 APV6120404 2021-08-02T00:00:00 2022 1 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 5204.7 2026-07-12T22:00:04 28177 APV6112668 2021-07-16T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 194.4 2026-07-12T22:00:04 28178 APV6128750 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000397260 ARMAND KING 800.0 2026-07-12T22:00:04 28179 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 28180 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 28181 APV6120278 2021-08-02T00:00:00 2022 1 520106 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 149.65 2026-07-12T22:00:04 28182 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 28183 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 20766.44 2026-07-12T22:00:04 28184 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.68 2026-07-12T22:00:04 28185 0006120002 2021-07-31T00:00:00 2022 1 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 12843.02 2026-07-12T22:00:04 28186 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 112.84 2026-07-12T22:00:04 28187 APV6133380 2021-08-24T00:00:00 2022 1 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 288.05 2026-07-12T22:00:04 28188 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 28189 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 28190 0006129371 2021-08-01T00:00:00 2022 1 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 38.68 2026-07-12T22:00:04 28191 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 28192 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 28193 APV6151182 2021-09-23T00:00:00 2022 1 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 1422178.31 2026-07-12T22:00:04 28194 0006152919 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 1157.69 2026-07-12T22:00:04 28195 APV6133422 2021-08-23T00:00:00 2022 1 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 851834.83 2026-07-12T22:00:04 28196 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076203 DUBOIS CO TIRE AND SUPP INC 29.55 2026-07-12T22:00:04 28197 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 28198 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.42 2026-07-12T22:00:04 28199 APV6123383 2021-08-06T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000015156 W W GRAINGER, INC 2655.1 2026-07-12T22:00:04 28200 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 47.53 2026-07-12T22:00:04 28201 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 28202 APV6098952 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 887.27 2026-07-12T22:00:04 28203 APV6114574 2021-07-21T00:00:00 2022 1 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 191510.05 2026-07-12T22:00:04 28204 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.2 2026-07-12T22:00:04 28205 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 28206 0006091257 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3.0 2026-07-12T22:00:04 28207 0006091340 2021-07-08T00:00:00 2022 1 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 23697.84 2026-07-12T22:00:04 28208 0006138396 2021-09-02T00:00:00 2022 1 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 0.66 2026-07-12T22:00:04 28209 APV6133380 2021-08-24T00:00:00 2022 1 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 716.76 2026-07-12T22:00:04 28210 APV6115794 2021-07-23T00:00:00 2022 1 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 685.64 2026-07-12T22:00:04 28211 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 28212 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 14.0 2026-07-12T22:00:04 28213 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 28214 0006112396 2021-07-01T00:00:00 2022 1 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 1484.87 2026-07-12T22:00:04 28215 PAY6152588 2021-09-29T00:00:00 2022 1 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 670.39 2026-07-12T22:00:04 28216 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244025 CATHERINE A JACOBSON 421.41 2026-07-12T22:00:04 28217 0006122327 2021-08-08T00:00:00 2022 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - 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LAWRENCE TWP TREASURER 28494.04 2026-07-12T22:00:04 28222 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 28223 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 28224 0006138527 2021-09-02T00:00:00 2022 1 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 2151.52 2026-07-12T22:00:04 28225 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 28226 0006131067 2021-08-19T00:00:00 2022 1 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 3.27 2026-07-12T22:00:04 28227 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 28228 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 28229 0006154643 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 28230 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 28231 0006126129 2021-08-12T00:00:00 2022 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.67 2026-07-12T22:00:04 28232 APV6118714 2021-07-29T00:00:00 2022 1 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 119651.09 2026-07-12T22:00:04 28233 0006122864 2021-08-08T00:00:00 2022 1 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 200.0 2026-07-12T22:00:04 28234 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 36.0 2026-07-12T22:00:04 28235 APV6137040 2021-08-31T00:00:00 2022 1 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 637.62 2026-07-12T22:00:04 28236 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 28237 0006142997 2021-09-13T00:00:00 2022 1 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 4777.43 2026-07-12T22:00:04 28238 APV6115794 2021-07-23T00:00:00 2022 1 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 183.55 2026-07-12T22:00:04 28239 EXV6141890 2021-09-01T00:00:00 2022 1 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 26.0 2026-07-12T22:00:04 28240 APV6150343 2021-09-23T00:00:00 2022 1 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 469.06 2026-07-12T22:00:04 28241 APV6150343 2021-09-23T00:00:00 2022 1 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 485.01 2026-07-12T22:00:04 28242 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 106.0 2026-07-12T22:00:04 28243 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 116.0 2026-07-12T22:00:04 28244 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 28245 0006109251 2021-07-01T00:00:00 2022 1 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 37.47 2026-07-12T22:00:04 28246 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-07-12T22:00:04 28247 0006129371 2021-08-01T00:00:00 2022 1 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 3.45 2026-07-12T22:00:04 28248 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 28249 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 28250 0006156604 2021-09-30T00:00:00 2022 1 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 19.04 2026-07-12T22:00:04 28251 0006120002 2021-07-31T00:00:00 2022 1 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 2016.66 2026-07-12T22:00:04 28252 APV6150343 2021-09-23T00:00:00 2022 1 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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28607 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.14 2026-07-12T22:00:04 28608 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 28609 0006142997 2021-09-13T00:00:00 2022 1 518606 Payroll Life Insurance 400 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 4.12 2026-07-12T22:00:04 28610 APV6133380 2021-08-24T00:00:00 2022 1 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 628.39 2026-07-12T22:00:04 28611 0006138409 2021-09-08T00:00:00 2022 1 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 1108.88 2026-07-12T22:00:04 28612 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 28613 0006145389 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee 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Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 28620 0006122299 2021-08-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 28621 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 28622 APV6133380 2021-08-24T00:00:00 2022 1 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 1406.53 2026-07-12T22:00:04 28623 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2972.67 2026-07-12T22:00:04 28624 APV6099743 2021-07-12T00:00:00 2022 1 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 0000013965 BOWEN HEALTH INC 25000.0 2026-07-12T22:00:04 28625 0006136687 2021-08-31T00:00:00 2022 1 510101 Payroll 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 -367.36 2026-07-12T22:00:04 28626 0006127437 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46.69 2026-07-12T22:00:04 28627 EXV6149715 2021-09-03T00:00:00 2022 1 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 90.52 2026-07-12T22:00:04 28628 APV6146424 2021-09-17T00:00:00 2022 1 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 0000398662 CHRISTOPHER NEAL 180.0 2026-07-12T22:00:04 28629 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 513.58 2026-07-12T22:00:04 28637 APV6115794 2021-07-23T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 28638 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 33801.19 2026-07-12T22:00:04 28639 APV6150343 2021-09-23T00:00:00 2022 1 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 547.05 2026-07-12T22:00:04 28640 APV6122504 2021-08-05T00:00:00 2022 1 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 0000064354 HENDRICKS COUNTY 1989.5 2026-07-12T22:00:04 28641 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 19212.44 2026-07-12T22:00:04 28642 0006126043 2021-08-12T00:00:00 2022 1 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 658.4 2026-07-12T22:00:04 28643 APV6130578 2021-08-18T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 2.8 2026-07-12T22:00:04 28644 0006130279 2021-08-01T00:00:00 2022 1 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 0.3 2026-07-12T22:00:04 28645 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225894 REBECCA R PRATHER 487.83 2026-07-12T22:00:04 28646 APV6112518 2021-07-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 39436.44 2026-07-12T22:00:04 28647 APV6152166 2021-09-27T00:00:00 2022 1 538922 Const -BuildRepair-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 280.0 2026-07-12T22:00:04 28648 0006142997 2021-09-13T00:00:00 2022 1 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 37.83 2026-07-12T22:00:04 28649 0006120074 2021-08-01T00:00:00 2022 1 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 48.19 2026-07-12T22:00:04 28650 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 28651 0006130181 2021-08-01T00:00:00 2022 1 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 315.47 2026-07-12T22:00:04 28652 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 28653 APV6121157 2021-08-03T00:00:00 2022 1 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 705.23 2026-07-12T22:00:04 28654 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 28655 APV6133380 2021-08-24T00:00:00 2022 1 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 1293.73 2026-07-12T22:00:04 28656 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 28657 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 3300.68 2026-07-12T22:00:04 28658 APV6150074 2021-09-23T00:00:00 2022 1 591018 NonRealEstRnt-Computer&Equip 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000281183 CARMEL HOTEL LLC 7680.12 2026-07-12T22:00:04 28659 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal 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 4375.0 2026-07-12T22:00:04 28660 APV6133380 2021-08-24T00:00:00 2022 1 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 631.85 2026-07-12T22:00:04 28661 0006135967 2021-08-04T00:00:00 2022 1 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 14.23 2026-07-12T22:00:04 28662 APV6149531 2021-09-22T00:00:00 2022 1 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 1698.79 2026-07-12T22:00:04 28663 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 28664 APV6113494 2021-07-20T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 110.54 2026-07-12T22:00:04 28665 APV6115794 2021-07-23T00:00:00 2022 1 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 1551.88 2026-07-12T22:00:04 28666 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 28667 0006129371 2021-08-01T00:00:00 2022 1 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 1798.65 2026-07-12T22:00:04 28668 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 28669 0006091334 2021-07-08T00:00:00 2022 1 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 13.54 2026-07-12T22:00:04 28670 APV6143176 2021-09-11T00:00:00 2022 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051403 HOOSIER MICROBIOLOGICAL LAB 15.0 2026-07-12T22:00:04 28671 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316908 GERRY WILLIAMS 352.36 2026-07-12T22:00:04 28672 0006145368 2021-09-15T00:00:00 2022 1 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 48.45 2026-07-12T22:00:04 28673 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 28674 0006122343 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289049 TERESA CLARK 245.62 2026-07-12T22:00:04 28679 0006131070 2021-08-18T00:00:00 2022 1 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 20049.74 2026-07-12T22:00:04 28680 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240467 TABITHA J. EDWARDS WALTON 2168.1 2026-07-12T22:00:04 28681 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 28682 PAY6144331 2021-09-15T00:00:00 2022 1 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 0.67 2026-07-12T22:00:04 28683 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240291 MICHELLE HILTY 413.25 2026-07-12T22:00:04 28684 0006109686 2021-07-01T00:00:00 2022 1 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 -337.91 2026-07-12T22:00:04 28685 APV6140264 2021-09-07T00:00:00 2022 1 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 7650.0 2026-07-12T22:00:04 28686 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 28687 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 28688 0006157643 2021-09-30T00:00:00 2022 1 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 28689 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 28690 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 28691 0006138402 2021-08-31T00:00:00 2022 1 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 1319.61 2026-07-12T22:00:04 28692 APV6115794 2021-07-23T00:00:00 2022 1 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 1897.99 2026-07-12T22:00:04 28693 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365773 WHITNEY SEALLS 634.44 2026-07-12T22:00:04 28694 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382883 JEREMY J SCAPARRO 245.63 2026-07-12T22:00:04 28695 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000230547 JUST BE KIDS LEARNING CENTER 5415.42 2026-07-12T22:00:04 28696 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 28697 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 28698 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392899 SHARON A WILEY 210.94 2026-07-12T22:00:04 28699 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 2407.24 2026-07-12T22:00:04 28700 0006123096 2021-08-04T00:00:00 2022 1 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 157.26 2026-07-12T22:00:04 28701 APV6144030 2021-09-14T00:00:00 2022 1 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 0000084501 ROBERT CARTER 80.0 2026-07-12T22:00:04 28702 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 28703 APV6118729 2021-07-29T00:00:00 2022 1 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 13621.41 2026-07-12T22:00:04 28704 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 28705 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 28706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241662 STEPHANIE MILLER 406.52 2026-07-12T22:00:04 28707 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 28708 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 28709 0006126091 2021-08-12T00:00:00 2022 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-07-12T22:00:04 28710 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339056 KIMBERLY TAYLOR 602.89 2026-07-12T22:00:04 28711 ACC0100002 2021-07-31T00:00:00 2022 1 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 3094.88 2026-07-12T22:00:04 28712 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 28713 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 28714 PAY6130074 2021-08-18T00:00:00 2022 1 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 40.08 2026-07-12T22:00:04 28715 APV6137040 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5586.24 2026-07-12T22:00:04 28716 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 9218.81 2026-07-12T22:00:04 28717 APV6130555 2021-08-18T00:00:00 2022 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000006617 KOORSEN FIRE and SECURITY INC 1810.0 2026-07-12T22:00:04 28718 APV6121022 2021-08-03T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 28719 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 28720 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 28721 APV6108789 2021-07-12T00:00:00 2022 1 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 29610.5 2026-07-12T22:00:04 28722 APV6144964 2021-09-15T00:00:00 2022 1 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 161.85 2026-07-12T22:00:04 28723 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 1588.0 2026-07-12T22:00:04 28724 0006130292 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 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 43.26 2026-07-12T22:00:04 28725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225398 PAMELA ANN WHISMAN 561.87 2026-07-12T22:00:04 28726 PAY6120627 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.91 2026-07-12T22:00:04 28727 APV6142465 2021-09-10T00:00:00 2022 1 543066 Main-Plumbing-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000051231 MET ONE INSTRUMENTS INC 150.0 2026-07-12T22:00:04 28728 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.44 2026-07-12T22:00:04 28729 0006097500 2021-07-01T00:00:00 2022 1 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 -7.5 2026-07-12T22:00:04 28730 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 28731 APV6115794 2021-07-23T00:00:00 2022 1 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 1332.39 2026-07-12T22:00:04 28732 APV6124182 2021-08-09T00:00:00 2022 1 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 26.18 2026-07-12T22:00:04 28733 PAY6136472 2021-09-01T00:00:00 2022 1 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 9.84 2026-07-12T22:00:04 28734 APV6142528 2021-09-10T00:00:00 2022 1 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 29694.47 2026-07-12T22:00:04 28735 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 28736 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 28737 0006132417 2021-08-23T00:00:00 2022 1 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 178.95 2026-07-12T22:00:04 28738 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 28739 0006155485 2021-09-30T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-07-12T22:00:04 28740 APV6150343 2021-09-23T00:00:00 2022 1 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 863.85 2026-07-12T22:00:04 28741 0006137723 2021-09-01T00:00:00 2022 1 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 3250.34 2026-07-12T22:00:04 28742 0006126043 2021-08-12T00:00:00 2022 1 517005 Payroll PERF State Share 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 414.55 2026-07-12T22:00:04 28743 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 28744 APV6120404 2021-08-02T00:00:00 2022 1 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 5028.19 2026-07-12T22:00:04 28745 APV6154176 2021-09-29T00:00:00 2022 1 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 29087.5 2026-07-12T22:00:04 28746 APV6097018 2021-07-06T00:00:00 2022 1 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) 0000087019 JP MORGAN CHASE BANK 304.1 2026-07-12T22:00:04 28747 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 1799.27 2026-07-12T22:00:04 28748 APV6115794 2021-07-23T00:00:00 2022 1 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 2031.97 2026-07-12T22:00:04 28749 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 28750 APV6136078 2021-08-30T00:00:00 2022 1 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 208.04 2026-07-12T22:00:04 28751 0006150774 2021-09-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.34 2026-07-12T22:00:04 28752 APV6093171 2021-07-02T00:00:00 2022 1 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 838985.63 2026-07-12T22:00:04 28753 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 28754 0006130181 2021-08-01T00:00:00 2022 1 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 28755 APV6115794 2021-07-23T00:00:00 2022 1 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 515.81 2026-07-12T22:00:04 28756 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 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 0.29 2026-07-12T22:00:04 28757 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381421 ESTHER HOLBROOK 634.44 2026-07-12T22:00:04 28758 0006130292 2021-08-18T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 677.22 2026-07-12T22:00:04 28759 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092053 CAROUSEL PLAY and LEARN CENTER 3921.83 2026-07-12T22:00:04 28760 0006097511 2021-07-01T00:00:00 2022 1 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 -15.0 2026-07-12T22:00:04 28761 APV6124195 2021-08-09T00:00:00 2022 1 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 407.0 2026-07-12T22:00:04 28762 APV6133380 2021-08-24T00:00:00 2022 1 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 554.27 2026-07-12T22:00:04 28763 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 238.37 2026-07-12T22:00:04 28764 PAY6120704 2021-08-04T00:00:00 2022 1 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 97.34 2026-07-12T22:00:04 28765 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 28766 APH6116716 2021-07-27T00:00:00 2022 1 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 1061.46 2026-07-12T22:00:04 28767 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 28768 0006114876 2021-07-22T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 28769 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 28770 0006138376 2021-09-08T00:00:00 2022 1 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 3.88 2026-07-12T22:00:04 28771 0006131070 2021-08-18T00:00:00 2022 1 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 1.27 2026-07-12T22:00:04 28772 APV6133380 2021-08-24T00:00:00 2022 1 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 378.16 2026-07-12T22:00:04 28773 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083106 PETTY CASH - SAVANNA VAUGHN 26.25 2026-07-12T22:00:04 28774 PAY6136403 2021-09-01T00:00:00 2022 1 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 1111.28 2026-07-12T22:00:04 28775 APV6142539 2021-09-10T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000077740 INDIANA WESLEYAN UNIV 400000.0 2026-07-12T22:00:04 28776 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 28777 APV6142490 2021-09-10T00:00:00 2022 1 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 2400.0 2026-07-12T22:00:04 28778 0006114227 2021-07-21T00:00:00 2022 1 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 1.0 2026-07-12T22:00:04 28779 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353104 KATRINA JOHNSON 1497.41 2026-07-12T22:00:04 28780 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389472 KELLY BOONE 1005.49 2026-07-12T22:00:04 28781 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 28782 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301484 PATRICE JOHNSON 704.88 2026-07-12T22:00:04 28783 0006136043 2021-08-30T00:00:00 2022 1 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 28784 APV6119442 2021-07-30T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 236.35 2026-07-12T22:00:04 28785 APV6095817 2021-07-06T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1374.0 2026-07-12T22:00:04 28786 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 28787 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 28788 APV6129791 2021-08-17T00:00:00 2022 1 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 48962.41 2026-07-12T22:00:04 28789 APV6115794 2021-07-23T00:00:00 2022 1 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 587.7 2026-07-12T22:00:04 28790 PAY6136453 2021-09-01T00:00:00 2022 1 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 105.42 2026-07-12T22:00:04 28791 0006099377 2021-07-09T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16915.69 2026-07-12T22:00:04 28792 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 28793 0006140725 2021-09-07T00:00:00 2022 1 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 28794 APV6147149 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 15976.24 2026-07-12T22:00:04 28795 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 28796 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 28797 APV6093138 2021-07-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 77771.55 2026-07-12T22:00:04 28798 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 28799 APV6131391 2021-08-18T00:00:00 2022 1 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 16960.0 2026-07-12T22:00:04 28800 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 28801 PAY6120685 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 37260.28 2026-07-12T22:00:04 28802 0006109686 2021-07-01T00:00:00 2022 1 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 -51.69 2026-07-12T22:00:04 28803 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 28804 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 28805 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 28806 APV6133391 2021-08-24T00:00:00 2022 1 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 23407.83 2026-07-12T22:00:04 28807 APV6128663 2021-08-16T00:00:00 2022 1 520204 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 199.21 2026-07-12T22:00:04 28808 PAY6144365 2021-09-15T00:00:00 2022 1 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 72.03 2026-07-12T22:00:04 28809 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 4200.0 2026-07-12T22:00:04 28810 APV6133380 2021-08-24T00:00:00 2022 1 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 1123.67 2026-07-12T22:00:04 28811 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 28812 APV6150343 2021-09-23T00:00:00 2022 1 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 1303.55 2026-07-12T22:00:04 28813 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 28814 0006114979 2021-07-22T00:00:00 2022 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.17 2026-07-12T22:00:04 28815 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311987 BEVERLY JONES 404.55 2026-07-12T22:00:04 28816 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 28817 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 28818 APV6116520 2021-07-26T00:00:00 2022 1 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 123356.14 2026-07-12T22:00:04 28819 APV6115161 2021-07-21T00:00:00 2022 1 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 9589.23 2026-07-12T22:00:04 28820 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 28821 0006138404 2021-08-31T00:00:00 2022 1 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 185.65 2026-07-12T22:00:04 28822 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 504.09 2026-07-12T22:00:04 28823 0006132417 2021-08-23T00:00:00 2022 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.76 2026-07-12T22:00:04 28824 APV6150343 2021-09-23T00:00:00 2022 1 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 1202.41 2026-07-12T22:00:04 28825 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.1 2026-07-12T22:00:04 28833 APV6124898 2021-08-10T00:00:00 2022 1 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 0000367971 KATE SCHEDEL 60.0 2026-07-12T22:00:04 28834 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 904.0 2026-07-12T22:00:04 28835 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000109617 TRI-STAR ALLIANCE INC 29419.89 2026-07-12T22:00:04 28836 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 45131.33 2026-07-12T22:00:04 28837 APV6119488 2021-07-30T00:00:00 2022 1 539048 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 555.0 2026-07-12T22:00:04 28838 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 145.0 2026-07-12T22:00:04 28839 0006122301 2021-08-08T00:00:00 2022 1 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 221.3 2026-07-12T22:00:04 28840 0006092409 2021-07-08T00:00:00 2022 1 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 158.59 2026-07-12T22:00:04 28841 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 28842 APV6133380 2021-08-24T00:00:00 2022 1 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 1058.84 2026-07-12T22:00:04 28843 APV6133380 2021-08-24T00:00:00 2022 1 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 958.79 2026-07-12T22:00:04 28844 APV6148688 2021-09-21T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1068.98 2026-07-12T22:00:04 28845 APV6150343 2021-09-23T00:00:00 2022 1 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 2831.85 2026-07-12T22:00:04 28846 0006091219 2021-07-08T00:00:00 2022 1 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 4.17 2026-07-12T22:00:04 28847 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000278188 HOPE BAPTIST CHURCH 108.78 2026-07-12T22:00:04 28848 APV6118670 2021-07-29T00:00:00 2022 1 539048 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 82296.0 2026-07-12T22:00:04 28849 0006122343 2021-08-08T00:00:00 2022 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 28850 0006138404 2021-08-31T00:00:00 2022 1 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 236.83 2026-07-12T22:00:04 28851 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 3000.0 2026-07-12T22:00:04 28852 0006113295 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.34 2026-07-12T22:00:04 28853 0006129371 2021-08-01T00:00:00 2022 1 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 16.23 2026-07-12T22:00:04 28854 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 28855 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 28856 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 28857 APV6122461 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 159.37 2026-07-12T22:00:04 28858 APV6124937 2021-08-10T00:00:00 2022 1 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 1183.45 2026-07-12T22:00:04 28859 APV6123388 2021-08-06T00:00:00 2022 1 539048 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 85284.0 2026-07-12T22:00:04 28860 0006130279 2021-08-01T00:00:00 2022 1 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 1.78 2026-07-12T22:00:04 28861 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23153.88 2026-07-12T22:00:04 28862 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336353 JANELLE BATTA LLC 14.0 2026-07-12T22:00:04 28863 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 183.27 2026-07-12T22:00:04 28864 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243120 ANTHONY ANDREW AYRES 1334.17 2026-07-12T22:00:04 28865 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 28866 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-07-12T22:00:04 28867 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 28868 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 28869 0006120074 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.46 2026-07-12T22:00:04 28870 0006138371 2021-09-08T00:00:00 2022 1 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 540.62 2026-07-12T22:00:04 28871 0006131094 2021-08-19T00:00:00 2022 1 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 28872 APV6133380 2021-08-24T00:00:00 2022 1 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 1482.17 2026-07-12T22:00:04 28873 APV6132000 2021-08-20T00:00:00 2022 1 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 4060.81 2026-07-12T22:00:04 28874 APV6116480 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment 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 6516.86 2026-07-12T22:00:04 28875 0006140069 2021-09-07T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 28876 0006129371 2021-08-01T00:00:00 2022 1 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 6.11 2026-07-12T22:00:04 28877 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 28878 0006145305 2021-09-16T00:00:00 2022 1 518606 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 1.37 2026-07-12T22:00:04 28879 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290341 VANETTE BANDY 1315.21 2026-07-12T22:00:04 28880 APV6098957 2021-07-09T00:00:00 2022 1 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 28881 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.41 2026-07-12T22:00:04 28882 0006112433 2021-07-19T00:00:00 2022 1 517003 Payroll 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 28.01 2026-07-12T22:00:04 28883 APV6154222 2021-09-29T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 27419.5 2026-07-12T22:00:04 28884 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 4296.27 2026-07-12T22:00:04 28885 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 28886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245209 BURLENE MILLER 388.96 2026-07-12T22:00:04 28887 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12841.25 2026-07-12T22:00:04 28888 APV6099743 2021-07-12T00:00:00 2022 1 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 0000313618 INDY HUNGER NETWORK INC 2235.19 2026-07-12T22:00:04 28889 APV6124860 2021-08-10T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 7.1 2026-07-12T22:00:04 28890 0006096806 2021-07-07T00:00:00 2022 1 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 12996.69 2026-07-12T22:00:04 28891 APV6141414 2021-09-09T00:00:00 2022 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000355778 MANPREET KAUR 335.4 2026-07-12T22:00:04 28892 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 28893 APV6115825 2021-07-23T00:00:00 2022 1 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 5704.08 2026-07-12T22:00:04 28894 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 28895 APH6152498 2021-09-28T00:00:00 2022 1 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 28896 0006145305 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.29 2026-07-12T22:00:04 28897 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 28898 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 28899 0006109251 2021-07-01T00:00:00 2022 1 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 925.45 2026-07-12T22:00:04 28900 0006145305 2021-09-16T00:00:00 2022 1 518796 Payroll 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 11.45 2026-07-12T22:00:04 28901 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 28902 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 28903 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386014 MELISSA ELAINE MUSE 466.54 2026-07-12T22:00:04 28904 APV6144009 2021-09-14T00:00:00 2022 1 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 956.08 2026-07-12T22:00:04 28905 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 28906 0006129371 2021-08-01T00:00:00 2022 1 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 0.22 2026-07-12T22:00:04 28907 APV6115794 2021-07-23T00:00:00 2022 1 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 189.79 2026-07-12T22:00:04 28908 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 28909 0006152873 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43274.9 2026-07-12T22:00:04 28910 0006130181 2021-08-01T00:00:00 2022 1 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 1360.44 2026-07-12T22:00:04 28911 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 28912 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 28913 0006091372 2021-07-08T00:00:00 2022 1 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 314.82 2026-07-12T22:00:04 28914 0006155487 2021-09-30T00:00:00 2022 1 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 158.39 2026-07-12T22:00:04 28915 0006144539 2021-09-15T00:00:00 2022 1 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 578.92 2026-07-12T22:00:04 28916 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 28917 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 345.54 2026-07-12T22:00:04 28918 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 28919 APV6115794 2021-07-23T00:00:00 2022 1 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 480.08 2026-07-12T22:00:04 28920 0006114214 2021-07-21T00:00:00 2022 1 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 28921 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 28922 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5399.85 2026-07-12T22:00:04 28923 APV6153186 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248519 NOLAN C HUTSELL 686.67 2026-07-12T22:00:04 28924 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121700 E. CHICAGO CITY SCHL TREASURER 11020.51 2026-07-12T22:00:04 28925 APV6133380 2021-08-24T00:00:00 2022 1 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 634.44 2026-07-12T22:00:04 28926 APV6133380 2021-08-24T00:00:00 2022 1 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 666.21 2026-07-12T22:00:04 28927 APV6134855 2021-08-26T00:00:00 2022 1 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 0000083031 LINCOLN HILLS DEVELOPMENT CORP 25725.0 2026-07-12T22:00:04 28928 APV6134102 2021-08-25T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198457 WALLACE LAW FIRM 750.0 2026-07-12T22:00:04 28929 0006109686 2021-07-01T00:00:00 2022 1 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 559.75 2026-07-12T22:00:04 28930 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 28931 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240843 V MICHELLE FOLEY 575.63 2026-07-12T22:00:04 28932 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 28933 EXV6145953 2021-09-01T00:00:00 2022 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.5 2026-07-12T22:00:04 28934 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 28935 APV6136776 2021-08-30T00:00:00 2022 1 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 627.91 2026-07-12T22:00:04 28936 PAY6113003 2021-07-21T00:00:00 2022 1 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 10733.93 2026-07-12T22:00:04 28937 0006131095 2021-08-19T00:00:00 2022 1 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 2.23 2026-07-12T22:00:04 28938 APV6137943 2021-09-01T00:00:00 2022 1 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 1041.43 2026-07-12T22:00:04 28939 APV6133380 2021-08-24T00:00:00 2022 1 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 654.75 2026-07-12T22:00:04 28940 0006138505 2021-09-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 5850.0 2026-07-12T22:00:04 28958 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 28959 0006153789 2021-09-29T00:00:00 2022 1 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 228.46 2026-07-12T22:00:04 28960 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 28961 APV6092428 2021-07-01T00:00:00 2022 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1572.18 2026-07-12T22:00:04 28962 APV6129680 2021-08-17T00:00:00 2022 1 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 0000053841 ST JOSEPH COUNTY 10000.0 2026-07-12T22:00:04 28963 APV6148791 2021-09-21T00:00:00 2022 1 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 9023.58 2026-07-12T22:00:04 28964 APV6148789 2021-09-21T00:00:00 2022 1 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 2738.77 2026-07-12T22:00:04 28965 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245825 TERESA A SIPE 418.67 2026-07-12T22:00:04 28966 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 28967 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 28968 0006114979 2021-07-22T00:00:00 2022 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000395657 ELIZABETH GRIFFITH 952.97 2026-07-12T22:00:04 28979 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 28980 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 162.0 2026-07-12T22:00:04 28981 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 28982 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3712.31 2026-07-12T22:00:04 29007 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.51 2026-07-12T22:00:04 29008 0006129371 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 29009 0006129371 2021-08-01T00:00:00 2022 1 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 0.8 2026-07-12T22:00:04 29010 0006149107 2021-09-22T00:00:00 2022 1 516003 Payroll Social Security 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 41.12 2026-07-12T22:00:04 29011 APV6154221 2021-09-28T00:00:00 2022 1 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 109232.98 2026-07-12T22:00:04 29012 0006122343 2021-08-08T00:00:00 2022 1 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 419.04 2026-07-12T22:00:04 29013 0006149145 2021-09-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -761044.85 2026-07-12T22:00:04 29014 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 29015 0006138390 2021-09-08T00:00:00 2022 1 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 236.33 2026-07-12T22:00:04 29016 APV6127053 2021-08-13T00:00:00 2022 1 531010 Prof 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 0.0 2026-07-12T22:00:04 29017 APV6115794 2021-07-23T00:00:00 2022 1 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 971.99 2026-07-12T22:00:04 29018 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 29019 APV6098123 2021-07-08T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000060048 CITY OF CRAWFORDSVILLE 9613.71 2026-07-12T22:00:04 29020 PAY6096088 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - 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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 0000070452 FUTURE CHOICES INC 0.0 2026-07-12T22:00:04 29035 APV6146380 2021-09-17T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051009 OWEN COUNTY 12362.69 2026-07-12T22:00:04 29036 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 29037 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 29038 APV6138925 2021-09-01T00:00:00 2022 1 520104 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 182.72 2026-07-12T22:00:04 29039 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 29040 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391245 KEELY LONG 1137.68 2026-07-12T22:00:04 29041 0006149179 2021-09-22T00:00:00 2022 1 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 183.38 2026-07-12T22:00:04 29042 APV6115794 2021-07-23T00:00:00 2022 1 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 1797.51 2026-07-12T22:00:04 29043 0006122366 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 906.1 2026-07-12T22:00:04 29064 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334534 THOMAS COLLINS 494.45 2026-07-12T22:00:04 29065 APV6116434 2021-07-26T00:00:00 2022 1 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 720.4 2026-07-12T22:00:04 29066 0006121577 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.22 2026-07-12T22:00:04 29067 APV6150343 2021-09-23T00:00:00 2022 1 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 526.82 2026-07-12T22:00:04 29068 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 29069 APV6129791 2021-08-17T00:00:00 2022 1 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 4324.37 2026-07-12T22:00:04 29070 APV6115794 2021-07-23T00:00:00 2022 1 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 820.63 2026-07-12T22:00:04 29071 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081286 KELLER, DOUGLAS CARL 135.59 2026-07-12T22:00:04 29072 0006091340 2021-07-08T00:00:00 2022 1 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 40.25 2026-07-12T22:00:04 29073 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 10127.9 2026-07-12T22:00:04 29074 0006111533 2021-07-16T00:00:00 2022 1 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 41.45 2026-07-12T22:00:04 29075 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 29076 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 29077 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.29 2026-07-12T22:00:04 29078 0006113246 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.88 2026-07-12T22:00:04 29079 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245227 BEATRICE PENNYBAKER 542.02 2026-07-12T22:00:04 29080 APV6129704 2021-08-17T00:00:00 2022 1 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 44.41 2026-07-12T22:00:04 29081 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 29082 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment 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2021-07-23T00:00:00 2022 1 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 3365.42 2026-07-12T22:00:04 29087 APV6127051 2021-08-13T00:00:00 2022 1 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 0000378794 AUTOMATED HEALTH SYSTEMS INC 5485.2 2026-07-12T22:00:04 29088 0006152880 2021-09-30T00:00:00 2022 1 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 58327.37 2026-07-12T22:00:04 29089 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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LAYLA MCCULLOUGH 907.58 2026-07-12T22:00:04 29099 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249358 DEBRA SURVANCE 196.71 2026-07-12T22:00:04 29100 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 29101 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267753 KAREN OKAZAKI 405.17 2026-07-12T22:00:04 29102 0006139386 2021-09-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5413.82 2026-07-12T22:00:04 29103 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 29104 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 29105 0006091347 2021-07-08T00:00:00 2022 1 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 703.2 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2026-07-12T22:00:04 29109 0006152919 2021-09-30T00:00:00 2022 1 519503 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 0.23 2026-07-12T22:00:04 29110 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 29111 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 29112 0006130279 2021-08-01T00:00:00 2022 1 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 29113 APV6153196 2021-09-28T00:00:00 2022 1 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 45.0 2026-07-12T22:00:04 29114 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396746 CHARLES ALLGOOD 56.49 2026-07-12T22:00:04 29115 APV6121142 2021-08-03T00:00:00 2022 1 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 0000054528 CRESTLINE CO INC 383.6 2026-07-12T22:00:04 29116 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000001045 ASPIRE INDIANA INC 3157.5 2026-07-12T22:00:04 29117 0006145368 2021-09-15T00:00:00 2022 1 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 17902.96 2026-07-12T22:00:04 29118 0006109686 2021-07-01T00:00:00 2022 1 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 989.02 2026-07-12T22:00:04 29119 0006130279 2021-08-01T00:00:00 2022 1 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 12.07 2026-07-12T22:00:04 29120 ACC0200002 2021-08-31T00:00:00 2022 1 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 3888.71 2026-07-12T22:00:04 29121 0006114214 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -11.31 2026-07-12T22:00:04 29122 APV6150343 2021-09-23T00:00:00 2022 1 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 466.46 2026-07-12T22:00:04 29123 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 29124 APV6125695 2021-08-11T00:00:00 2022 1 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 12915.0 2026-07-12T22:00:04 29125 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237944 MITCHELL NISLY 758.83 2026-07-12T22:00:04 29126 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 29127 0006098752 2021-07-07T00:00:00 2022 1 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 393.22 2026-07-12T22:00:04 29128 APV6109899 2021-07-14T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2356.5 2026-07-12T22:00:04 29129 APV6108831 2021-07-13T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 22825.28 2026-07-12T22:00:04 29130 0006136048 2021-08-30T00:00:00 2022 1 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 16266.43 2026-07-12T22:00:04 29131 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 29132 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 61.25 2026-07-12T22:00:04 29133 0006148475 2021-09-18T00:00:00 2022 1 572605 GR-Personal 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 29134 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 29135 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 29136 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-07-12T22:00:04 29137 APV6133391 2021-08-24T00:00:00 2022 1 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 720.51 2026-07-12T22:00:04 29138 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 29139 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 29140 0006109251 2021-07-01T00:00:00 2022 1 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 3778.5 2026-07-12T22:00:04 29141 PAY6096076 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 29142 0006112470 2021-07-19T00:00:00 2022 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.96 2026-07-12T22:00:04 29143 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 29144 0006122346 2021-08-08T00:00:00 2022 1 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 338.41 2026-07-12T22:00:04 29145 APV6148742 2021-09-20T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 0.39 2026-07-12T22:00:04 29146 APV6115794 2021-07-23T00:00:00 2022 1 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 1607.71 2026-07-12T22:00:04 29147 APV6133380 2021-08-24T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 29148 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 29149 0006138401 2021-08-31T00:00:00 2022 1 517005 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 112.44 2026-07-12T22:00:04 29150 APV6128695 2021-08-16T00:00:00 2022 1 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 29151 0006138424 2021-09-08T00:00:00 2022 1 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 103.73 2026-07-12T22:00:04 29152 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 338.26 2026-07-12T22:00:04 29153 APV6128756 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 233.3 2026-07-12T22:00:04 29154 APV6143351 2021-09-13T00:00:00 2022 1 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 29155 0006129371 2021-08-01T00:00:00 2022 1 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 4732.18 2026-07-12T22:00:04 29156 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 29157 APV6098901 2021-07-09T00:00:00 2022 1 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 0000205302 JONATHON A ENGLE 52.0 2026-07-12T22:00:04 29158 APV6135619 2021-08-27T00:00:00 2022 1 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 13421.24 2026-07-12T22:00:04 29159 0006121547 2021-08-04T00:00:00 2022 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2737.74 2026-07-12T22:00:04 29160 APV6138059 2021-09-01T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087577 INDIANA SOUTHERN RAILROAD LLC 89.1 2026-07-12T22:00:04 29161 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 29162 APV6114449 2021-07-15T00:00:00 2022 1 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 0000066259 RAPHAEL HEALTH CENTER 686.0 2026-07-12T22:00:04 29163 0006097532 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 29164 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 29165 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 29166 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 29167 APV6143280 2021-09-13T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 351.24 2026-07-12T22:00:04 29168 APV6151051 2021-09-24T00:00:00 2022 1 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 96.55 2026-07-12T22:00:04 29169 APV6150343 2021-09-23T00:00:00 2022 1 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 925.52 2026-07-12T22:00:04 29170 APV6108801 2021-07-02T00:00:00 2022 1 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 1177.0 2026-07-12T22:00:04 29171 0006130279 2021-08-01T00:00:00 2022 1 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 38.68 2026-07-12T22:00:04 29172 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111299 SARDESAI NITIN MD PC 14.0 2026-07-12T22:00:04 29173 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336639 SHERONDA DONALDSON 482.09 2026-07-12T22:00:04 29174 APV6109942 2021-07-14T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394675 MARCETTA DOMEIKA 25.47 2026-07-12T22:00:04 29175 APV6148791 2021-09-21T00:00:00 2022 1 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 1198043.01 2026-07-12T22:00:04 29176 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 29177 APV6131928 2021-08-20T00:00:00 2022 1 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 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 7.67 2026-07-12T22:00:04 29178 0006137613 2021-09-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 29179 APV6099742 2021-07-09T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 5011.65 2026-07-12T22:00:04 29180 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243100 ROBERT AND JENNIFER HUME 650.43 2026-07-12T22:00:04 29181 APV6136213 2021-08-30T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 8840.0 2026-07-12T22:00:04 29182 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1991.0 2026-07-12T22:00:04 29183 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 29184 0006136043 2021-08-30T00:00:00 2022 1 510101 Payroll 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 29185 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 29186 APV6115794 2021-07-23T00:00:00 2022 1 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 357.26 2026-07-12T22:00:04 29187 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging 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 29188 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 29189 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 29190 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 62537.38 2026-07-12T22:00:04 29191 APV6150343 2021-09-23T00:00:00 2022 1 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 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and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 331.34 2026-07-12T22:00:04 29296 0006155409 2021-09-30T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28774.5 2026-07-12T22:00:04 29297 APV6095894 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061037 CITY OF GREENCASTLE 45350.64 2026-07-12T22:00:04 29298 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2084.85 2026-07-12T22:00:04 29299 APV6109934 2021-07-14T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 6739.61 2026-07-12T22:00:04 29300 APV6136145 2021-08-30T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212838 EPPENDORF NORTH AMERICA INC 1651.0 2026-07-12T22:00:04 29301 0006114979 2021-07-22T00:00:00 2022 1 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 3.19 2026-07-12T22:00:04 29302 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-07-12T22:00:04 29303 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 29304 0006153762 2021-09-29T00:00:00 2022 1 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 6.15 2026-07-12T22:00:04 29305 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 29306 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366375 MORRIS DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 29307 0006131070 2021-08-18T00:00:00 2022 1 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 103.95 2026-07-12T22:00:04 29308 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 29309 ARD6146612 2021-09-17T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18.01 2026-07-12T22:00:04 29310 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 29311 APV6116434 2021-07-26T00:00:00 2022 1 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 0000113995 RED WING BRANDS OF AMERICA INC 108.74 2026-07-12T22:00:04 29312 ACC0300002 2021-09-30T00:00:00 2022 1 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 787.46 2026-07-12T22:00:04 29313 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 29314 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 29315 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 7995.3 2026-07-12T22:00:04 29316 APV6143280 2021-09-13T00:00:00 2022 1 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 19533.17 2026-07-12T22:00:04 29317 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 83.27 2026-07-12T22:00:04 29318 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 4.51 2026-07-12T22:00:04 29319 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387153 TRINA PHILLIPS 673.55 2026-07-12T22:00:04 29320 APV6115794 2021-07-23T00:00:00 2022 1 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 1049.48 2026-07-12T22:00:04 29321 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 29322 ARD6130802 2021-08-18T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -36409.68 2026-07-12T22:00:04 29323 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 29324 APV6133380 2021-08-24T00:00:00 2022 1 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 734.7 2026-07-12T22:00:04 29325 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1855.96 2026-07-12T22:00:04 29326 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-07-12T22:00:04 29327 0006135280 2021-08-31T00:00:00 2022 1 519503 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 0.27 2026-07-12T22:00:04 29328 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355558 BOBBI ALBRO 712.05 2026-07-12T22:00:04 29329 APV6121134 2021-08-03T00:00:00 2022 1 520106 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 28.99 2026-07-12T22:00:04 29330 0006138371 2021-09-08T00:00:00 2022 1 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 29331 0006152881 2021-09-30T00:00:00 2022 1 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 22205.86 2026-07-12T22:00:04 29332 APV6142486 2021-09-10T00:00:00 2022 1 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 0000054249 COMPUTER SCIENCES CORPORATION 36389.6 2026-07-12T22:00:04 29333 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290701 WILLIAM CASELTINE 62.21 2026-07-12T22:00:04 29334 APV6144055 2021-09-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 55392.78 2026-07-12T22:00:04 29335 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 29336 APV6133380 2021-08-24T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 29337 APV6135619 2021-08-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397456 SHERMAN K POWERS 96.19 2026-07-12T22:00:04 29338 0006096279 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12251.65 2026-07-12T22:00:04 29339 APV6128695 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000078871 CITY OF COVINGTON 10000.0 2026-07-12T22:00:04 29340 APV6129669 2021-08-17T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 161.91 2026-07-12T22:00:04 29341 APV6125661 2021-08-11T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2703.0 2026-07-12T22:00:04 29342 0006146156 2021-09-17T00:00:00 2022 1 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 1.68 2026-07-12T22:00:04 29343 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 29344 APV6115794 2021-07-23T00:00:00 2022 1 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 572.97 2026-07-12T22:00:04 29345 APV6114405 2021-07-21T00:00:00 2022 1 520106 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 29.97 2026-07-12T22:00:04 29346 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 126.0 2026-07-12T22:00:04 29347 0006130181 2021-08-01T00:00:00 2022 1 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 -281.99 2026-07-12T22:00:04 29348 APV6134816 2021-08-26T00:00:00 2022 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 29.05 2026-07-12T22:00:04 29349 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 1632838.94 2026-07-12T22:00:04 29350 0006125515 2021-08-11T00:00:00 2022 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 149.29 2026-07-12T22:00:04 29351 APV6115794 2021-07-23T00:00:00 2022 1 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 357.26 2026-07-12T22:00:04 29352 PAY6144313 2021-09-15T00:00:00 2022 1 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 10773.27 2026-07-12T22:00:04 29353 0006114227 2021-07-21T00:00:00 2022 1 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 199.73 2026-07-12T22:00:04 29354 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 29355 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 29356 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 29357 APV6137105 2021-08-31T00:00:00 2022 1 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 15550.89 2026-07-12T22:00:04 29358 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 29359 APV6123339 2021-08-06T00:00:00 2022 1 599016 AdmOp-Special Group Meals 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057213 INDY ANNA'S CATERING 644.8 2026-07-12T22:00:04 29360 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 29361 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000380369 TAMMY BOLDEN 532.79 2026-07-12T22:00:04 29362 ACC0200002 2021-09-01T00:00:00 2022 1 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 -360.73 2026-07-12T22:00:04 29363 APV6136776 2021-08-30T00:00:00 2022 1 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 3425.45 2026-07-12T22:00:04 29364 APV6124944 2021-08-10T00:00:00 2022 1 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 947.57 2026-07-12T22:00:04 29365 APV6133380 2021-08-24T00:00:00 2022 1 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 291.73 2026-07-12T22:00:04 29366 0006117691 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.23 2026-07-12T22:00:04 29367 APV6150343 2021-09-23T00:00:00 2022 1 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 330.83 2026-07-12T22:00:04 29368 APV6139004 2021-09-02T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 53253.36 2026-07-12T22:00:04 29369 0006130187 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109342.08 2026-07-12T22:00:04 29370 APV6098192 2021-07-08T00:00:00 2022 1 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 2400.11 2026-07-12T22:00:04 29371 0006150762 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 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 31.6 2026-07-12T22:00:04 29372 APV6126456 2021-08-12T00:00:00 2022 1 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 6282.4 2026-07-12T22:00:04 29373 0006130279 2021-08-01T00:00:00 2022 1 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 1.01 2026-07-12T22:00:04 29374 0006130279 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 29375 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 29376 0006133058 2021-08-24T00:00:00 2022 1 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 1.26 2026-07-12T22:00:04 29377 0006139398 2021-09-03T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1046.0 2026-07-12T22:00:04 29385 0006114909 2021-07-21T00:00:00 2022 1 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 4.37 2026-07-12T22:00:04 29386 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 29387 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 334.94 2026-07-12T22:00:04 29395 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243418 JAMES PRINCE 542.02 2026-07-12T22:00:04 29396 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 29397 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244728 MARY C CASTEEL 357.27 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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 100931.47 2026-07-12T22:00:04 29418 APV6126384 2021-08-12T00:00:00 2022 1 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 0000054395 THE ARC OF INDIANA 854.41 2026-07-12T22:00:04 29419 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 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 0.3 2026-07-12T22:00:04 29420 APV6136078 2021-08-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121373 NEW CASTLE CLERK-TREASURER 2475.73 2026-07-12T22:00:04 29421 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 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 1298.68 2026-07-12T22:00:04 29422 APV6150425 2021-09-23T00:00:00 2022 1 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 5655.52 2026-07-12T22:00:04 29423 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000100255 TEDDY BEAR DAY CARE 1254.31 2026-07-12T22:00:04 29424 ACC0200002 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 51833.18 2026-07-12T22:00:04 29425 0006113920 2021-07-21T00:00:00 2022 1 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 400.23 2026-07-12T22:00:04 29426 0006122864 2021-08-08T00:00:00 2022 1 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 196.7 2026-07-12T22:00:04 29427 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 1867.75 2026-07-12T22:00:04 29428 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259319 STACEY ROSE SPEITH 280.94 2026-07-12T22:00:04 29429 APV6153243 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 285619.37 2026-07-12T22:00:04 29430 APV6128663 2021-08-16T00:00:00 2022 1 520106 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 -0.01 2026-07-12T22:00:04 29431 0006124025 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-07-12T22:00:04 29432 ARD6139785 2021-09-03T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -360.92 2026-07-12T22:00:04 29433 0006141395 2021-09-09T00:00:00 2022 1 510101 Payroll Salaries & Wages 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 6814.06 2026-07-12T22:00:04 29434 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 29435 APV6131349 2021-08-19T00:00:00 2022 1 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 0000395941 YANTERN 4000.0 2026-07-12T22:00:04 29436 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 29437 APV6133380 2021-08-24T00:00:00 2022 1 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 1084.12 2026-07-12T22:00:04 29438 0006122864 2021-08-08T00:00:00 2022 1 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 466.99 2026-07-12T22:00:04 29439 0006136046 2021-08-30T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 29440 APV6127009 2021-08-10T00:00:00 2022 1 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 0000050004 UNITED PARCEL SERVICE 4.11 2026-07-12T22:00:04 29441 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 29442 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 29443 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 29444 APV6098901 2021-07-09T00:00:00 2022 1 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 0000085332 STEVE KINNE 58.5 2026-07-12T22:00:04 29445 APV6115794 2021-07-23T00:00:00 2022 1 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 1060.65 2026-07-12T22:00:04 29446 0006096450 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 67.63 2026-07-12T22:00:04 29447 0006131070 2021-08-18T00:00:00 2022 1 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 670.11 2026-07-12T22:00:04 29448 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249383 RANDY LEE BEAR 406.53 2026-07-12T22:00:04 29449 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 29450 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 29451 APV6131960 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1387.65 2026-07-12T22:00:04 29452 0006110287 2021-07-15T00:00:00 2022 1 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 -3.21 2026-07-12T22:00:04 29453 APV6133380 2021-08-24T00:00:00 2022 1 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 2031.24 2026-07-12T22:00:04 29454 0006129371 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 29455 0006131732 2021-08-20T00:00:00 2022 1 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 -5092.0 2026-07-12T22:00:04 29456 0006097532 2021-07-07T00:00:00 2022 1 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 1.81 2026-07-12T22:00:04 29457 0006096865 2021-07-07T00:00:00 2022 1 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 109.16 2026-07-12T22:00:04 29458 0006126085 2021-08-12T00:00:00 2022 1 580290 Direct Support - 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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 15.16 2026-07-12T22:00:04 29509 0006153762 2021-09-29T00:00:00 2022 1 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 195.37 2026-07-12T22:00:04 29510 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 29511 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 29512 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 29513 APV6116482 2021-07-23T00:00:00 2022 1 539137 ProgOp - Inspection 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 0000109828 INDIANAPOLIS INTERPRETERS INC 260.0 2026-07-12T22:00:04 29514 0006138402 2021-08-31T00:00:00 2022 1 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 18.84 2026-07-12T22:00:04 29515 0006111296 2021-07-16T00:00:00 2022 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 24.14 2026-07-12T22:00:04 29516 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 123.24 2026-07-12T22:00:04 29517 0006114227 2021-07-21T00:00:00 2022 1 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 1.83 2026-07-12T22:00:04 29518 APV6122460 2021-08-04T00:00:00 2022 1 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 90.33 2026-07-12T22:00:04 29519 0006144629 2021-09-15T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 29520 0006109251 2021-07-01T00:00:00 2022 1 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 18752.83 2026-07-12T22:00:04 29521 0006091347 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.0 2026-07-12T22:00:04 29522 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 29523 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 29524 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.81 2026-07-12T22:00:04 29525 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 29526 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 29527 APV6134816 2021-08-26T00:00:00 2022 1 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 14528.42 2026-07-12T22:00:04 29528 APV6115794 2021-07-23T00:00:00 2022 1 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 1493.38 2026-07-12T22:00:04 29529 0006117691 2021-08-01T00:00:00 2022 1 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 36.76 2026-07-12T22:00:04 29530 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12525.24 2026-07-12T22:00:04 29531 0006145357 2021-09-16T00:00:00 2022 1 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 66.24 2026-07-12T22:00:04 29532 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000386645 RONALD SPARKS 476.0 2026-07-12T22:00:04 29533 0006155485 2021-09-30T00:00:00 2022 1 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 131.89 2026-07-12T22:00:04 29534 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 29535 0006137723 2021-09-01T00:00:00 2022 1 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 143.14 2026-07-12T22:00:04 29536 APV6148791 2021-09-21T00:00:00 2022 1 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 7015.94 2026-07-12T22:00:04 29537 0006131070 2021-08-18T00:00:00 2022 1 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 409.29 2026-07-12T22:00:04 29538 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 29539 APV6093121 2021-07-02T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013851 OFFICE DEPOT INC 83.57 2026-07-12T22:00:04 29540 0006127430 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1016.0 2026-07-12T22:00:04 29541 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 11186.16 2026-07-12T22:00:04 29542 APV6114574 2021-07-21T00:00:00 2022 1 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 10872.94 2026-07-12T22:00:04 29543 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291302 JENNIFER BOWMAN 540.23 2026-07-12T22:00:04 29544 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 29545 0006145509 2021-09-16T00:00:00 2022 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.58 2026-07-12T22:00:04 29546 0006150761 2021-09-24T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.88 2026-07-12T22:00:04 29554 APV6133422 2021-08-23T00:00:00 2022 1 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 177.44 2026-07-12T22:00:04 29555 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 29556 PAY6152588 2021-09-29T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 29557 0006140725 2021-09-07T00:00:00 2022 1 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 23.98 2026-07-12T22:00:04 29558 APV6150343 2021-09-23T00:00:00 2022 1 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 1055.21 2026-07-12T22:00:04 29559 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 29560 0006115590 2021-07-23T00:00:00 2022 1 516003 Payroll Social Security 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 Projects of National Significance General Ledger Entry 117.29 2026-07-12T22:00:04 29561 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 29562 0006109251 2021-07-01T00:00:00 2022 1 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 1266.84 2026-07-12T22:00:04 29563 APV6133380 2021-08-24T00:00:00 2022 1 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 662.53 2026-07-12T22:00:04 29564 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 29565 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 29566 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 8717.55 2026-07-12T22:00:04 29567 0006133179 2021-08-04T00:00:00 2022 1 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 19006.55 2026-07-12T22:00:04 29568 0006120074 2021-08-01T00:00:00 2022 1 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 742.12 2026-07-12T22:00:04 29569 APV6115794 2021-07-23T00:00:00 2022 1 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 413.09 2026-07-12T22:00:04 29570 APV6139012 2021-09-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 15910.08 2026-07-12T22:00:04 29571 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 4040.19 2026-07-12T22:00:04 29572 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000313691 TEDDY BEAR CHILD CARE LLC 2183.57 2026-07-12T22:00:04 29573 0006129371 2021-08-01T00:00:00 2022 1 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 9.79 2026-07-12T22:00:04 29574 APV6148789 2021-09-21T00:00:00 2022 1 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 2727.5 2026-07-12T22:00:04 29575 0006120074 2021-08-01T00:00:00 2022 1 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 6.9 2026-07-12T22:00:04 29576 0006134615 2021-08-04T00:00:00 2022 1 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 -0.33 2026-07-12T22:00:04 29577 0006096450 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.37 2026-07-12T22:00:04 29578 APV6095792 2021-07-06T00:00:00 2022 1 520104 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 24.85 2026-07-12T22:00:04 29579 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 34226.33 2026-07-12T22:00:04 29580 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 29581 APV6143299 2021-09-13T00:00:00 2022 1 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 13853.54 2026-07-12T22:00:04 29582 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 29583 0006129371 2021-08-01T00:00:00 2022 1 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 0.2 2026-07-12T22:00:04 29584 APV6115794 2021-07-23T00:00:00 2022 1 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 919.52 2026-07-12T22:00:04 29585 APV6148638 2021-09-21T00:00:00 2022 1 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 1143.68 2026-07-12T22:00:04 29586 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 273.36 2026-07-12T22:00:04 29587 APV6124937 2021-08-10T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 29588 APV6120412 2021-08-02T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 76537.78 2026-07-12T22:00:04 29589 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 29590 APV6143936 2021-09-14T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 40000.0 2026-07-12T22:00:04 29591 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295398 WINNIE SHABA 762.35 2026-07-12T22:00:04 29592 APV6116520 2021-07-26T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 5388.39 2026-07-12T22:00:04 29593 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351786 LEAH KNOWLES 324.13 2026-07-12T22:00:04 29594 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 29595 0006152843 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.95 2026-07-12T22:00:04 29596 APV6150410 2021-09-23T00:00:00 2022 1 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 0000388782 TIFFANY ROBINSON 3149.0 2026-07-12T22:00:04 29597 ACC1200002 2021-07-01T00:00:00 2022 1 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 -17.41 2026-07-12T22:00:04 29598 APV6139088 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.47 2026-07-12T22:00:04 29599 0006117691 2021-08-01T00:00:00 2022 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.22 2026-07-12T22:00:04 29600 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 29601 APV6133380 2021-08-24T00:00:00 2022 1 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 713.09 2026-07-12T22:00:04 29602 APV6141712 2021-09-09T00:00:00 2022 1 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 2091.45 2026-07-12T22:00:04 29603 APV6121142 2021-08-03T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 1157.1 2026-07-12T22:00:04 29604 0006131097 2021-08-19T00:00:00 2022 1 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 29605 APV6127021 2021-08-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8655.37 2026-07-12T22:00:04 29606 0006129371 2021-08-01T00:00:00 2022 1 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 27.6 2026-07-12T22:00:04 29607 APV6114502 2021-07-21T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 29608 APV6123437 2021-08-06T00:00:00 2022 1 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 92925.93 2026-07-12T22:00:04 29609 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 35835.14 2026-07-12T22:00:04 29610 APV6144009 2021-09-14T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000103655 SMITH BURRY HERMAN and MILLER PC 716.05 2026-07-12T22:00:04 29611 0006120073 2021-08-01T00:00:00 2022 1 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 -34.65 2026-07-12T22:00:04 29612 APV6151135 2021-09-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 6330.47 2026-07-12T22:00:04 29613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346260 LEONARD DEAN 334.94 2026-07-12T22:00:04 29614 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 29615 APV6113550 2021-07-20T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 298.71 2026-07-12T22:00:04 29616 ACC0100001 2021-08-01T00:00:00 2022 1 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 -24122.23 2026-07-12T22:00:04 29617 APV6093165 2021-07-01T00:00:00 2022 1 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 71184.12 2026-07-12T22:00:04 29618 APV6115794 2021-07-23T00:00:00 2022 1 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 1288.18 2026-07-12T22:00:04 29619 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 29620 PAY6096114 2021-07-07T00:00:00 2022 1 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 39.18 2026-07-12T22:00:04 29621 APV6150343 2021-09-23T00:00:00 2022 1 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 1658.66 2026-07-12T22:00:04 29622 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 29623 APV6150343 2021-09-23T00:00:00 2022 1 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 1348.5 2026-07-12T22:00:04 29624 PAY6136381 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 988.2 2026-07-12T22:00:04 29625 APV6133380 2021-08-24T00:00:00 2022 1 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 1962.74 2026-07-12T22:00:04 29626 APV6139568 2021-09-03T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1211.96 2026-07-12T22:00:04 29627 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 29628 APV6149533 2021-09-22T00:00:00 2022 1 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 1026.84 2026-07-12T22:00:04 29629 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309352 BERNARD BINGHAM 1116.47 2026-07-12T22:00:04 29630 APV6143957 2021-09-14T00:00:00 2022 1 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 20813.0 2026-07-12T22:00:04 29631 APV6121022 2021-08-03T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 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 1415.7 2026-07-12T22:00:04 29632 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 29633 APV6108794 2021-07-13T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5365.31 2026-07-12T22:00:04 29634 0006126091 2021-08-12T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 65.94 2026-07-12T22:00:04 29635 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 29636 APV6137040 2021-08-31T00:00:00 2022 1 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 0000343220 AUSTIN TAYLOR 39.0 2026-07-12T22:00:04 29637 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 29638 APV6133380 2021-08-24T00:00:00 2022 1 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 1034.42 2026-07-12T22:00:04 29639 0006138527 2021-09-02T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.43 2026-07-12T22:00:04 29640 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 29641 0006129371 2021-08-01T00:00:00 2022 1 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 66.39 2026-07-12T22:00:04 29642 0006148478 2021-09-22T00:00:00 2022 1 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 37.89 2026-07-12T22:00:04 29643 ACC0300002 2021-09-30T00:00:00 2022 1 518796 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 9.93 2026-07-12T22:00:04 29644 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 29645 APV6108840 2021-07-13T00:00:00 2022 1 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 14.43 2026-07-12T22:00:04 29646 0006138402 2021-08-31T00:00:00 2022 1 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 23.7 2026-07-12T22:00:04 29647 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242879 BRUCE W MATHEWS 245.62 2026-07-12T22:00:04 29648 0006091310 2021-07-08T00:00:00 2022 1 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 49.23 2026-07-12T22:00:04 29649 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 29650 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 29651 PAY6130008 2021-08-18T00:00:00 2022 1 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 3928.34 2026-07-12T22:00:04 29652 APV6115794 2021-07-23T00:00:00 2022 1 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 523.4 2026-07-12T22:00:04 29653 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 29654 PAY6144331 2021-09-15T00:00:00 2022 1 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 24402.21 2026-07-12T22:00:04 29655 0006098489 2021-07-07T00:00:00 2022 1 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 10.38 2026-07-12T22:00:04 29656 APV6133380 2021-08-24T00:00:00 2022 1 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 729.31 2026-07-12T22:00:04 29657 APV6124232 2021-08-09T00:00:00 2022 1 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 6091.38 2026-07-12T22:00:04 29658 APV6133380 2021-08-24T00:00:00 2022 1 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 466.32 2026-07-12T22:00:04 29659 0006122864 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 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 16.0 2026-07-12T22:00:04 29660 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 29661 APV6120353 2021-08-02T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 14147.67 2026-07-12T22:00:04 29662 0006138402 2021-08-31T00:00:00 2022 1 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 19.5 2026-07-12T22:00:04 29663 0006114244 2021-07-21T00:00:00 2022 1 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 3.96 2026-07-12T22:00:04 29664 APV6098123 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 51300.0 2026-07-12T22:00:04 29665 0006142031 2021-09-10T00:00:00 2022 1 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 -0.01 2026-07-12T22:00:04 29666 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 29667 0006142035 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry -51.47 2026-07-12T22:00:04 29668 ACC0100002 2021-07-31T00:00:00 2022 1 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 12.88 2026-07-12T22:00:04 29669 APV6143226 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054567 SWITZERLAND COUNTY 12500.0 2026-07-12T22:00:04 29670 0006117705 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 164.47 2026-07-12T22:00:04 29671 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 29672 APV6147213 2021-09-20T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002523 DELL MARKETING L.P. 191570.99 2026-07-12T22:00:04 29673 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 29674 APV6093165 2021-07-01T00:00:00 2022 1 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 2976.83 2026-07-12T22:00:04 29675 0006095678 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5090.81 2026-07-12T22:00:04 29676 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 29677 0006141336 2021-09-09T00:00:00 2022 1 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 1.94 2026-07-12T22:00:04 29678 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 29679 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 29680 0006146156 2021-09-17T00:00:00 2022 1 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 23.52 2026-07-12T22:00:04 29681 0006149969 2021-09-23T00:00:00 2022 1 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 -37.92 2026-07-12T22:00:04 29682 APV6145807 2021-09-16T00:00:00 2022 1 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 85488.81 2026-07-12T22:00:04 29683 EXV6109083 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 150.93 2026-07-12T22:00:04 29684 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.17 2026-07-12T22:00:04 29685 APV6098911 2021-07-07T00:00:00 2022 1 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 329.56 2026-07-12T22:00:04 29686 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 33625.71 2026-07-12T22:00:04 29687 APV6149545 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.48 2026-07-12T22:00:04 29688 0006130279 2021-08-01T00:00:00 2022 1 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 29689 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104999 OMER CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 29690 0006137579 2021-09-08T00:00:00 2022 1 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 19.27 2026-07-12T22:00:04 29691 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 15.0 2026-07-12T22:00:04 29692 0006153924 2021-09-29T00:00:00 2022 1 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 23.6 2026-07-12T22:00:04 29693 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 29694 0006152882 2021-09-30T00:00:00 2022 1 519503 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 873.25 2026-07-12T22:00:04 29695 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-07-12T22:00:04 29696 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393774 RONALD MCKINNEY 179.42 2026-07-12T22:00:04 29697 APV6150343 2021-09-23T00:00:00 2022 1 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 1258.6 2026-07-12T22:00:04 29698 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 29699 APV6150343 2021-09-23T00:00:00 2022 1 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 692.9 2026-07-12T22:00:04 29700 0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 29701 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 29702 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330494 DELISA STRANGE 561.87 2026-07-12T22:00:04 29703 APV6115794 2021-07-23T00:00:00 2022 1 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 466.01 2026-07-12T22:00:04 29704 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 29705 0006117671 2021-07-28T00:00:00 2022 1 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 206.4 2026-07-12T22:00:04 29706 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 107836.7 2026-07-12T22:00:04 29707 0006112491 2021-07-01T00:00:00 2022 1 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 17.99 2026-07-12T22:00:04 29708 0006133750 2021-08-25T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2216.0 2026-07-12T22:00:04 29709 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 29710 0006109686 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 29711 0006152880 2021-09-30T00:00:00 2022 1 510101 Payroll 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 10444.65 2026-07-12T22:00:04 29712 APV6115794 2021-07-23T00:00:00 2022 1 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 145.14 2026-07-12T22:00:04 29713 0006138402 2021-08-31T00:00:00 2022 1 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 55.13 2026-07-12T22:00:04 29714 0006129371 2021-08-01T00:00:00 2022 1 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 1.15 2026-07-12T22:00:04 29715 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 29716 APV6115794 2021-07-23T00:00:00 2022 1 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 321.1 2026-07-12T22:00:04 29717 APV6138059 2021-09-01T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000249850 CALCAR PAVING 544034.61 2026-07-12T22:00:04 29718 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 5000.0 2026-07-12T22:00:04 29719 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 40590.19 2026-07-12T22:00:04 29720 APV6132683 2021-08-23T00:00:00 2022 1 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 29721 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 29722 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 29723 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 290.0 2026-07-12T22:00:04 29724 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 29725 0006119255 2021-07-29T00:00:00 2022 1 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 615.0 2026-07-12T22:00:04 29726 0006117705 2021-07-31T00:00:00 2022 1 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 21.84 2026-07-12T22:00:04 29727 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 29728 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 145890.0 2026-07-12T22:00:04 29729 APV6133380 2021-08-24T00:00:00 2022 1 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 1181.58 2026-07-12T22:00:04 29730 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 29731 PAY6129996 2021-08-18T00:00:00 2022 1 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 4804.76 2026-07-12T22:00:04 29732 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092053 CAROUSEL PLAY and LEARN CENTER 1240.71 2026-07-12T22:00:04 29733 APV6098192 2021-07-08T00:00:00 2022 1 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 2269.54 2026-07-12T22:00:04 29734 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 258.48 2026-07-12T22:00:04 29735 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.23 2026-07-12T22:00:04 29736 APV6115794 2021-07-23T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 29737 0006138390 2021-09-08T00:00:00 2022 1 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 38.54 2026-07-12T22:00:04 29738 0006135280 2021-08-31T00:00:00 2022 1 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 1.5 2026-07-12T22:00:04 29739 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 1479.14 2026-07-12T22:00:04 29740 0006129371 2021-08-01T00:00:00 2022 1 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 -9.39 2026-07-12T22:00:04 29741 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 29742 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 29743 0006133760 2021-08-25T00:00:00 2022 1 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 38883.21 2026-07-12T22:00:04 29744 APV6138925 2021-09-01T00:00:00 2022 1 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 115.0 2026-07-12T22:00:04 29745 0006138392 2021-09-08T00:00:00 2022 1 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 890.03 2026-07-12T22:00:04 29746 APV6153186 2021-09-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 6371.95 2026-07-12T22:00:04 29747 APV6147098 2021-09-20T00:00:00 2022 1 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 157.1 2026-07-12T22:00:04 29748 0006130234 2021-08-18T00:00:00 2022 1 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 33.68 2026-07-12T22:00:04 29749 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 29750 APV6133380 2021-08-24T00:00:00 2022 1 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 499.17 2026-07-12T22:00:04 29751 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339745 JILLIAN JUSTICE 655.59 2026-07-12T22:00:04 29752 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 29753 0006133179 2021-08-04T00:00:00 2022 1 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 455.5 2026-07-12T22:00:04 29754 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 223.69 2026-07-12T22:00:04 29755 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 29756 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 29757 APV6138059 2021-09-01T00:00:00 2022 1 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 9831.25 2026-07-12T22:00:04 29758 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-07-12T22:00:04 29759 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 29760 APV6154930 2021-09-30T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 520.0 2026-07-12T22:00:04 29761 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 29762 0006120001 2021-07-31T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.85 2026-07-12T22:00:04 29763 APV6133380 2021-08-24T00:00:00 2022 1 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 466.54 2026-07-12T22:00:04 29764 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275215 HOPE BERRY 405.17 2026-07-12T22:00:04 29765 0006144503 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.63 2026-07-12T22:00:04 29766 APV6115794 2021-07-23T00:00:00 2022 1 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 474.94 2026-07-12T22:00:04 29767 APV6152952 2021-09-28T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 762.89 2026-07-12T22:00:04 29768 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 29769 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 29770 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 29771 APV6133380 2021-08-24T00:00:00 2022 1 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 1115.45 2026-07-12T22:00:04 29772 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 29773 APV6095817 2021-07-06T00:00:00 2022 1 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 440689.6 2026-07-12T22:00:04 29774 0006122319 2021-08-08T00:00:00 2022 1 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 28.88 2026-07-12T22:00:04 29775 0006129371 2021-08-01T00:00:00 2022 1 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 61.93 2026-07-12T22:00:04 29776 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 29777 APV6150343 2021-09-23T00:00:00 2022 1 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 1227.52 2026-07-12T22:00:04 29778 APV6150343 2021-09-23T00:00:00 2022 1 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 620.76 2026-07-12T22:00:04 29779 APV6142281 2021-09-10T00:00:00 2022 1 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 Projects of National Significance 0000323585 NIKKI GRAY 2.75 2026-07-12T22:00:04 29780 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 29781 ACC0300002 2021-09-30T00:00:00 2022 1 517005 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 112.3 2026-07-12T22:00:04 29782 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375611 AMY COOK 1908.94 2026-07-12T22:00:04 29783 APV6114574 2021-07-21T00:00:00 2022 1 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 8580.03 2026-07-12T22:00:04 29784 APV6150343 2021-09-23T00:00:00 2022 1 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 202.27 2026-07-12T22:00:04 29785 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 29786 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 29787 APV6150343 2021-09-23T00:00:00 2022 1 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 2146.81 2026-07-12T22:00:04 29788 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384108 SUSAN WHITEOAK 499.55 2026-07-12T22:00:04 29789 0006135280 2021-08-31T00:00:00 2022 1 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 24.84 2026-07-12T22:00:04 29790 ACC0200002 2021-08-31T00:00:00 2022 1 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 517.55 2026-07-12T22:00:04 29791 0006146156 2021-09-17T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 2.16 2026-07-12T22:00:04 29792 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 29793 APV6133380 2021-08-24T00:00:00 2022 1 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 583.45 2026-07-12T22:00:04 29794 0006142997 2021-09-13T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5.1 2026-07-12T22:00:04 29795 0006138546 2021-09-02T00:00:00 2022 1 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 627.32 2026-07-12T22:00:04 29796 0006131070 2021-08-18T00:00:00 2022 1 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 3502.82 2026-07-12T22:00:04 29797 APV6148688 2021-09-21T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1690.21 2026-07-12T22:00:04 29798 APV6133380 2021-08-24T00:00:00 2022 1 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 529.42 2026-07-12T22:00:04 29799 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 29800 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 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 893.63 2026-07-12T22:00:04 29801 0006123059 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-07-12T22:00:04 29802 APV6139568 2021-09-03T00:00:00 2022 1 520104 Water & Sewage - 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000260756 BOYS AND GIRLS CLUB OF INDPLS 20925.17 2026-07-12T22:00:04 29946 APV6129796 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000074348 TOWN OF BROOKVILLE 3490.27 2026-07-12T22:00:04 29947 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 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 506.51 2026-07-12T22:00:04 29948 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 29949 0006117705 2021-07-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.69 2026-07-12T22:00:04 29950 APV6150343 2021-09-23T00:00:00 2022 1 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 692.9 2026-07-12T22:00:04 29951 0006138390 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 133.65 2026-07-12T22:00:04 29969 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 29970 APV6116460 2021-07-26T00:00:00 2022 1 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000064781 PORTER COUNTY -12547.69 2026-07-12T22:00:04 29971 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 29972 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 32368.0 2026-07-12T22:00:04 29973 APV6115825 2021-07-23T00:00:00 2022 1 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 9060.41 2026-07-12T22:00:04 29974 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245655 SHANNON JURY 540.22 2026-07-12T22:00:04 29975 PAY6144263 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 29976 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 29977 APV6144910 2021-09-14T00:00:00 2022 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 1.44 2026-07-12T22:00:04 29978 0006129371 2021-08-01T00:00:00 2022 1 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 2.65 2026-07-12T22:00:04 29979 APV6129680 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15315.25 2026-07-12T22:00:04 29980 APV6115766 2021-07-23T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 167000.0 2026-07-12T22:00:04 29981 EXV6141879 2021-09-01T00:00:00 2022 1 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 40.95 2026-07-12T22:00:04 29982 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 29983 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 215.0 2026-07-12T22:00:04 29984 0006114979 2021-07-22T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 19.12 2026-07-12T22:00:04 29985 0006144539 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 479.22 2026-07-12T22:00:04 29986 APV6121242 2021-08-03T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000058665 INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA 12680.0 2026-07-12T22:00:04 29987 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 29988 APV6116566 2021-07-26T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000095809 SHELBYVILLE-SHELBY CO 5832.0 2026-07-12T22:00:04 29989 APV6144820 2021-09-15T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 222.53 2026-07-12T22:00:04 29990 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339028 SANDRA CLARK 1463.19 2026-07-12T22:00:04 29991 0006112396 2021-07-01T00:00:00 2022 1 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 105.2 2026-07-12T22:00:04 29992 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290605 LORI ALEXANDER 457.98 2026-07-12T22:00:04 29993 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 165.0 2026-07-12T22:00:04 29994 0006122331 2021-08-08T00:00:00 2022 1 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 163.26 2026-07-12T22:00:04 29995 APV6137958 2021-09-01T00:00:00 2022 1 548106 MedVet-GenDrugs 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5.74 2026-07-12T22:00:04 29996 APV6112518 2021-07-18T00:00:00 2022 1 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 15633.28 2026-07-12T22:00:04 29997 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 29998 APV6134855 2021-08-26T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 29999 0006130983 2021-08-19T00:00:00 2022 1 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 20.3 2026-07-12T22:00:04 30000 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 30001 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000375400 CREATIVE LEARNING HANDS 1308.74 2026-07-12T22:00:04 30002 0006097532 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-07-12T22:00:04 30003 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 30004 0006144532 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.13 2026-07-12T22:00:04 30005 APV6112084 2021-07-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 0.0 2026-07-12T22:00:04 30006 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 30007 APV6130516 2021-08-18T00:00:00 2022 1 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 368.65 2026-07-12T22:00:04 30008 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 30009 APV6111018 2021-07-15T00:00:00 2022 1 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 166.84 2026-07-12T22:00:04 30010 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 148.0 2026-07-12T22:00:04 30011 APV6115794 2021-07-23T00:00:00 2022 1 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 648.44 2026-07-12T22:00:04 30012 APV6115794 2021-07-23T00:00:00 2022 1 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 390.76 2026-07-12T22:00:04 30013 APV6112637 2021-07-19T00:00:00 2022 1 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 215.29 2026-07-12T22:00:04 30014 0006120034 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3052962.0 2026-07-12T22:00:04 30015 APV6128710 2021-08-16T00:00:00 2022 1 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 0000062085 VANDERBURGH COUNTY 7837.27 2026-07-12T22:00:04 30016 APV6098917 2021-07-09T00:00:00 2022 1 581090 CASE 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 30017 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 30018 0006152881 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18225.13 2026-07-12T22:00:04 30019 0006129371 2021-08-01T00:00:00 2022 1 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 18.03 2026-07-12T22:00:04 30020 0006145368 2021-09-15T00:00:00 2022 1 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 9.52 2026-07-12T22:00:04 30021 0006098745 2021-07-09T00:00:00 2022 1 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 36.87 2026-07-12T22:00:04 30022 0006146904 2021-09-15T00:00:00 2022 1 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 18366.88 2026-07-12T22:00:04 30023 ACC0300002 2021-09-30T00:00:00 2022 1 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 32.68 2026-07-12T22:00:04 30024 APV6133380 2021-08-24T00:00:00 2022 1 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 1407.1 2026-07-12T22:00:04 30025 APV6140287 2021-09-07T00:00:00 2022 1 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 23214.0 2026-07-12T22:00:04 30026 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 30027 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 30028 0006133059 2021-08-24T00:00:00 2022 1 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 18.86 2026-07-12T22:00:04 30029 APV6115794 2021-07-23T00:00:00 2022 1 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 727.27 2026-07-12T22:00:04 30030 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 30031 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1201.44 2026-07-12T22:00:04 30032 APV6093171 2021-07-02T00:00:00 2022 1 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 7486.12 2026-07-12T22:00:04 30033 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336259 BABYS GYMBOREE CORP 929.76 2026-07-12T22:00:04 30034 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 62680.0 2026-07-12T22:00:04 30035 0006138390 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 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 4.0 2026-07-12T22:00:04 30036 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 30037 APV6150250 2021-09-23T00:00:00 2022 1 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 0000006617 KOORSEN FIRE and SECURITY INC 280.35 2026-07-12T22:00:04 30038 0006155487 2021-09-30T00:00:00 2022 1 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 19.75 2026-07-12T22:00:04 30039 0006121545 2021-08-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 30040 APV6092995 2021-07-02T00:00:00 2022 1 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 886.49 2026-07-12T22:00:04 30041 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 30042 APV6144911 2021-09-15T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 1621.44 2026-07-12T22:00:04 30043 APV6097019 2021-07-07T00:00:00 2022 1 595120 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294387 STEPHANIE WASHINGTON 466.54 2026-07-12T22:00:04 30060 APV6139081 2021-09-02T00:00:00 2022 1 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 12268.48 2026-07-12T22:00:04 30061 0006153899 2021-09-29T00:00:00 2022 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-07-12T22:00:04 30062 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 30063 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 30064 0006135280 2021-08-31T00:00:00 2022 1 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 - 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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 0000054131 GUIDESOFT INC 7095.2 2026-07-12T22:00:04 30073 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 30074 APV6132667 2021-08-23T00:00:00 2022 1 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 0000377637 ROGER PELSY 337.5 2026-07-12T22:00:04 30075 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-07-12T22:00:04 30076 0006109686 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83249.96 2026-07-12T22:00:04 30077 APV6150343 2021-09-23T00:00:00 2022 1 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 1056.33 2026-07-12T22:00:04 30078 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 30079 APV6145737 2021-09-16T00:00:00 2022 1 570010 Grants - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 620.7 2026-07-12T22:00:04 30119 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 30120 APV6126350 2021-08-12T00:00:00 2022 1 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 14832.26 2026-07-12T22:00:04 30121 0006122327 2021-08-08T00:00:00 2022 1 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 3.6 2026-07-12T22:00:04 30122 0006152881 2021-09-30T00:00:00 2022 1 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 277846.91 2026-07-12T22:00:04 30123 APV6115794 2021-07-23T00:00:00 2022 1 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 66.98 2026-07-12T22:00:04 30124 APV6112807 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 2084.0 2026-07-12T22:00:04 30125 APV6113527 2021-07-20T00:00:00 2022 1 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000385046 NORTHWEST CENTRAL INDIANA COMMUNITY 34278.12 2026-07-12T22:00:04 30126 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 30127 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000389274 ANTHONY M WARD 714.53 2026-07-12T22:00:04 30128 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 30129 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 30130 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 30131 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283710 GRAHAM FITZPATRICK 651.34 2026-07-12T22:00:04 30132 APV6137943 2021-09-01T00:00:00 2022 1 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 5.03 2026-07-12T22:00:04 30133 0006133775 2021-08-25T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 416534.24 2026-07-12T22:00:04 30134 0006151984 2021-09-27T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 378.92 2026-07-12T22:00:04 30143 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 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 0.21 2026-07-12T22:00:04 30144 0006114986 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.19 2026-07-12T22:00:04 30145 0006120000 2021-07-31T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.18 2026-07-12T22:00:04 30146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244474 BYRON AND LAURA GILLIAM 421.41 2026-07-12T22:00:04 30147 0006153879 2021-09-29T00:00:00 2022 1 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 119533.61 2026-07-12T22:00:04 30148 APV6137958 2021-09-01T00:00:00 2022 1 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 261.22 2026-07-12T22:00:04 30149 APV6118372 2021-07-29T00:00:00 2022 1 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 13948.11 2026-07-12T22:00:04 30150 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 4740.0 2026-07-12T22:00:04 30151 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 1288.46 2026-07-12T22:00:04 30152 APV6115794 2021-07-23T00:00:00 2022 1 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 917.73 2026-07-12T22:00:04 30153 0006110294 2021-07-14T00:00:00 2022 1 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 96.0 2026-07-12T22:00:04 30154 APV6139607 2021-09-03T00:00:00 2022 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 424.64 2026-07-12T22:00:04 30155 APV6150425 2021-09-23T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 169588.11 2026-07-12T22:00:04 30156 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 30157 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 30158 APV6152005 2021-09-26T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 105290.26 2026-07-12T22:00:04 30159 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385436 REBECCA WINTERS 1853.33 2026-07-12T22:00:04 30160 PAY6130001 2021-08-18T00:00:00 2022 1 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 25.68 2026-07-12T22:00:04 30161 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 30162 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000382389 PAUL ROHRER 321.6 2026-07-12T22:00:04 30163 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 30164 APV6142546 2021-09-10T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 593990.87 2026-07-12T22:00:04 30165 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 30166 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 22.0 2026-07-12T22:00:04 30167 0006109686 2021-07-01T00:00:00 2022 1 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 363.31 2026-07-12T22:00:04 30168 PAY6152557 2021-09-29T00:00:00 2022 1 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 64.89 2026-07-12T22:00:04 30169 0006131094 2021-08-19T00:00:00 2022 1 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 0.88 2026-07-12T22:00:04 30170 ARD6116683 2021-07-26T00:00:00 2022 1 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 30171 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 30172 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 30173 ARD6113749 2021-07-20T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -572.13 2026-07-12T22:00:04 30174 APV6136221 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 3019.2 2026-07-12T22:00:04 30175 0006153924 2021-09-29T00:00:00 2022 1 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 46.57 2026-07-12T22:00:04 30176 APV6133380 2021-08-24T00:00:00 2022 1 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 973.05 2026-07-12T22:00:04 30177 0006123101 2021-08-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85416.01 2026-07-12T22:00:04 30178 PAY6144300 2021-09-15T00:00:00 2022 1 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 619.97 2026-07-12T22:00:04 30179 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 1336.86 2026-07-12T22:00:04 30180 0006135268 2021-08-31T00:00:00 2022 1 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 189.09 2026-07-12T22:00:04 30181 APV6144055 2021-09-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 86057.75 2026-07-12T22:00:04 30182 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 503.88 2026-07-12T22:00:04 30183 0006142087 2021-09-10T00:00:00 2022 1 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 18.37 2026-07-12T22:00:04 30184 APV6133380 2021-08-24T00:00:00 2022 1 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 826.76 2026-07-12T22:00:04 30185 0006138408 2021-09-08T00:00:00 2022 1 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 44.96 2026-07-12T22:00:04 30186 APV6115825 2021-07-23T00:00:00 2022 1 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 5790.79 2026-07-12T22:00:04 30187 0006144531 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.32 2026-07-12T22:00:04 30188 APV6143177 2021-09-13T00:00:00 2022 1 520106 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 2715.88 2026-07-12T22:00:04 30189 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329865 DANIEL HUGHES 290.28 2026-07-12T22:00:04 30190 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238832 NANCY WAMPLER 406.52 2026-07-12T22:00:04 30191 APV6150343 2021-09-23T00:00:00 2022 1 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 1236.12 2026-07-12T22:00:04 30192 0006121531 2021-08-04T00:00:00 2022 1 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 1040.47 2026-07-12T22:00:04 30193 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 30194 APV6115794 2021-07-23T00:00:00 2022 1 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 1376.83 2026-07-12T22:00:04 30195 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 40.47 2026-07-12T22:00:04 30196 0006154569 2021-09-30T00:00:00 2022 1 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 866.48 2026-07-12T22:00:04 30197 0006144608 2021-09-15T00:00:00 2022 1 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 145.85 2026-07-12T22:00:04 30198 APV6138008 2021-09-01T00:00:00 2022 1 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 65000.0 2026-07-12T22:00:04 30199 0006133065 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 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 99.66 2026-07-12T22:00:04 30200 0006130279 2021-08-01T00:00:00 2022 1 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 0.34 2026-07-12T22:00:04 30201 APV6126411 2021-08-12T00:00:00 2022 1 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 540.0 2026-07-12T22:00:04 30202 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 30203 0006138402 2021-08-31T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 464.47 2026-07-12T22:00:04 30204 0006145305 2021-09-16T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1189.84 2026-07-12T22:00:04 30205 APV6097002 2021-07-07T00:00:00 2022 1 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 8912.16 2026-07-12T22:00:04 30206 APV6131129 2021-08-18T00:00:00 2022 1 571904 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 805.26 2026-07-12T22:00:04 30207 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 30208 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 30209 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 30210 APV6150343 2021-09-23T00:00:00 2022 1 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 94.39 2026-07-12T22:00:04 30211 0006130279 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 30212 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 30213 APV6116525 2021-07-26T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000174384 DAVID REMONDINI 40.0 2026-07-12T22:00:04 30214 0006098506 2021-07-07T00:00:00 2022 1 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 30215 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 30216 APV6135564 2021-08-27T00:00:00 2022 1 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 0000350794 GERIANN ALBERS 58.5 2026-07-12T22:00:04 30217 APV6150343 2021-09-23T00:00:00 2022 1 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 1168.7 2026-07-12T22:00:04 30218 APV6109934 2021-07-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 8550.07 2026-07-12T22:00:04 30219 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 10331.67 2026-07-12T22:00:04 30220 ACC0100002 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 -1790.8 2026-07-12T22:00:04 30221 APV6135580 2021-08-27T00:00:00 2022 1 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 26925.32 2026-07-12T22:00:04 30222 APV6150343 2021-09-23T00:00:00 2022 1 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 1583.14 2026-07-12T22:00:04 30223 0006152918 2021-09-29T00:00:00 2022 1 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 107.22 2026-07-12T22:00:04 30224 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2573.31 2026-07-12T22:00:04 30225 APV6154169 2021-09-29T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 909.33 2026-07-12T22:00:04 30226 0006137705 2021-09-08T00:00:00 2022 1 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 4.98 2026-07-12T22:00:04 30227 APV6139081 2021-09-02T00:00:00 2022 1 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 17578.9 2026-07-12T22:00:04 30228 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 30229 PAY6112953 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 328.48 2026-07-12T22:00:04 30230 APV6139607 2021-09-03T00:00:00 2022 1 539048 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 33408.0 2026-07-12T22:00:04 30231 0006124025 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 30232 0006124025 2021-08-04T00:00:00 2022 1 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 10.09 2026-07-12T22:00:04 30233 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1721.68 2026-07-12T22:00:04 30568 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385737 JOSHUA SHERMAN 655.59 2026-07-12T22:00:04 30569 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 30570 0006111533 2021-07-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 456.49 2026-07-12T22:00:04 30571 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 30572 APV6142281 2021-09-10T00:00:00 2022 1 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 0000323585 NIKKI GRAY 2.14 2026-07-12T22:00:04 30573 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 30574 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 88402.5 2026-07-12T22:00:04 30575 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 30576 0006129371 2021-08-01T00:00:00 2022 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 539.7 2026-07-12T22:00:04 30598 APV6150299 2021-09-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 9646.67 2026-07-12T22:00:04 30599 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 30600 0006129371 2021-08-01T00:00:00 2022 1 519722 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 184.15 2026-07-12T22:00:04 30601 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 30602 0006117691 2021-08-01T00:00:00 2022 1 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 1590.28 2026-07-12T22:00:04 30603 PAY6144288 2021-09-15T00:00:00 2022 1 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 39.2 2026-07-12T22:00:04 30604 0006152919 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 30605 APV6131293 2021-08-19T00:00:00 2022 1 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 0000334809 PRESIDIO HOLDINGS INC 1186.83 2026-07-12T22:00:04 30606 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11551.99 2026-07-12T22:00:04 30607 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364578 MELISSA BIRKEY 673.55 2026-07-12T22:00:04 30608 APV6115825 2021-07-23T00:00:00 2022 1 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) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 2000.0 2026-07-12T22:00:04 30609 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 279829.35 2026-07-12T22:00:04 30610 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 30611 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 30612 APV6150343 2021-09-23T00:00:00 2022 1 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 1193.2 2026-07-12T22:00:04 30613 APV6110983 2021-07-15T00:00:00 2022 1 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 195.32 2026-07-12T22:00:04 30614 APV6133380 2021-08-24T00:00:00 2022 1 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 2420.21 2026-07-12T22:00:04 30615 PAY6096096 2021-07-07T00:00:00 2022 1 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 11098.92 2026-07-12T22:00:04 30616 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 30617 PAY6130013 2021-08-18T00:00:00 2022 1 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 43.26 2026-07-12T22:00:04 30618 APV6150343 2021-09-23T00:00:00 2022 1 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 655.37 2026-07-12T22:00:04 30619 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-07-12T22:00:04 30620 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 30621 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105856 FIRST CHURCH OF THE NAZARENE 1035.87 2026-07-12T22:00:04 30622 APV6133380 2021-08-24T00:00:00 2022 1 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 3298.83 2026-07-12T22:00:04 30623 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 30624 APV6123507 2021-08-06T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 61487.0 2026-07-12T22:00:04 30625 APV6139081 2021-09-02T00:00:00 2022 1 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 388984.5 2026-07-12T22:00:04 30626 APV6115794 2021-07-23T00:00:00 2022 1 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 474.94 2026-07-12T22:00:04 30627 0006097837 2021-07-07T00:00:00 2022 1 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 97.4 2026-07-12T22:00:04 30628 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 30629 APV6129796 2021-08-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 213.7 2026-07-12T22:00:04 30630 PAY6120627 2021-08-04T00:00:00 2022 1 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 324.72 2026-07-12T22:00:04 30631 APV6115825 2021-07-23T00:00:00 2022 1 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 40914.88 2026-07-12T22:00:04 30632 APV6154175 2021-09-28T00:00:00 2022 1 520202 Energy - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.2 2026-07-12T22:00:04 30638 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 76.86 2026-07-12T22:00:04 30639 APV6115794 2021-07-23T00:00:00 2022 1 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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and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 267.95 2026-07-12T22:00:04 30683 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 6000.0 2026-07-12T22:00:04 30684 0006129371 2021-08-01T00:00:00 2022 1 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 613.2 2026-07-12T22:00:04 30685 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 30686 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 1552.11 2026-07-12T22:00:04 30687 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 30688 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 30689 APV6133380 2021-08-24T00:00:00 2022 1 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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Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 76329.3 2026-07-12T22:00:04 30704 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 30705 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 30706 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 732.26 2026-07-12T22:00:04 30707 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 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Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 152807.68 2026-07-12T22:00:04 30718 0006142087 2021-09-10T00:00:00 2022 1 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 294.31 2026-07-12T22:00:04 30719 0006123073 2021-08-06T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.41 2026-07-12T22:00:04 30720 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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2026-07-12T22:00:04 30724 APV6146195 2021-09-17T00:00:00 2022 1 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000237950 STAPLES CONTRACT AND COMMERCIAL 62.86 2026-07-12T22:00:04 30725 APV6150343 2021-09-23T00:00:00 2022 1 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 2465.29 2026-07-12T22:00:04 30726 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7455.0 2026-07-12T22:00:04 30727 APV6120343 2021-08-02T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & 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PUTNAM COMM SCHOOL TREAS 47385.42 2026-07-12T22:00:04 30815 0006142235 2021-09-10T00:00:00 2022 1 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 63.21 2026-07-12T22:00:04 30816 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 30817 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 30818 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339519 BRANDY WHITEHEAD 1490.48 2026-07-12T22:00:04 30819 APV6133380 2021-08-24T00:00:00 2022 1 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 677.53 2026-07-12T22:00:04 30820 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 30821 0006144539 2021-09-15T00:00:00 2022 1 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 TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 152.27 2026-07-12T22:00:04 30822 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.62 2026-07-12T22:00:04 30823 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 30824 PAY6152520 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 766.33 2026-07-12T22:00:04 30825 APV6117209 2021-07-27T00:00:00 2022 1 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 84610.42 2026-07-12T22:00:04 30826 APV6112081 2021-07-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000269311 GOOD SAMARITAN HOME INC 3322.02 2026-07-12T22:00:04 30827 0006129371 2021-08-01T00:00:00 2022 1 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 0.46 2026-07-12T22:00:04 30828 APH6118959 2021-07-29T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -18.72 2026-07-12T22:00:04 30829 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 30830 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 30831 0006120001 2021-07-31T00:00:00 2022 1 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 258.39 2026-07-12T22:00:04 30832 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 26.74 2026-07-12T22:00:04 30833 0006095588 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.04 2026-07-12T22:00:04 30834 0006138546 2021-09-02T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 139.27 2026-07-12T22:00:04 30835 APV6116508 2021-07-26T00:00:00 2022 1 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 27203.0 2026-07-12T22:00:04 30836 0006120000 2021-07-31T00:00:00 2022 1 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 30.56 2026-07-12T22:00:04 30837 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 30838 0006139354 2021-09-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76001.26 2026-07-12T22:00:04 30839 APV6124225 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 4910.83 2026-07-12T22:00:04 30840 APV6115794 2021-07-23T00:00:00 2022 1 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 384.96 2026-07-12T22:00:04 30841 0006112427 2021-07-19T00:00:00 2022 1 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 15.38 2026-07-12T22:00:04 30842 0006122357 2021-08-08T00:00:00 2022 1 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 30843 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 30844 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 30845 0006096450 2021-07-07T00:00:00 2022 1 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 1043.95 2026-07-12T22:00:04 30846 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 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 1703.03 2026-07-12T22:00:04 30847 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 30848 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 28.0 2026-07-12T22:00:04 30849 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 30850 0006142997 2021-09-13T00:00:00 2022 1 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 0.26 2026-07-12T22:00:04 30851 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338880 GEORGE WILSON 1930.56 2026-07-12T22:00:04 30852 APV6150343 2021-09-23T00:00:00 2022 1 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 831.58 2026-07-12T22:00:04 30853 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 30854 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242543 KENNETH DILL 1190.32 2026-07-12T22:00:04 30855 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 30856 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000288616 ANDERSON FINE ARTS FOUNDATION INC 2876.0 2026-07-12T22:00:04 30857 0006117705 2021-07-31T00:00:00 2022 1 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 2612.25 2026-07-12T22:00:04 30858 0006138404 2021-08-31T00:00:00 2022 1 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 113.38 2026-07-12T22:00:04 30859 0006153867 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.41 2026-07-12T22:00:04 30860 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 30861 0006131116 2021-08-19T00:00:00 2022 1 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 1.94 2026-07-12T22:00:04 30862 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.68 2026-07-12T22:00:04 30863 APV6139971 2021-09-04T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.28 2026-07-12T22:00:04 30864 APV6150343 2021-09-23T00:00:00 2022 1 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 1349.05 2026-07-12T22:00:04 30865 0006138371 2021-09-08T00:00:00 2022 1 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 4.0 2026-07-12T22:00:04 30866 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 30867 0006109251 2021-07-01T00:00:00 2022 1 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 21000.22 2026-07-12T22:00:04 30868 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30869 EXV6153464 2021-09-14T00:00:00 2022 1 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 27.16 2026-07-12T22:00:04 30870 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-07-12T22:00:04 30871 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-07-12T22:00:04 30872 0006133100 2021-08-24T00:00:00 2022 1 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 38.42 2026-07-12T22:00:04 30873 APV6109734 2021-07-14T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064595 PARKE COUNTY 19508.11 2026-07-12T22:00:04 30874 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000390008 PROVELL LLC 35.52 2026-07-12T22:00:04 30875 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 30876 APV6134838 2021-08-26T00:00:00 2022 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 42.66 2026-07-12T22:00:04 30877 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 32619.68 2026-07-12T22:00:04 30878 0006125433 2021-08-11T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 30879 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 30880 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.85 2026-07-12T22:00:04 30881 0006120000 2021-07-31T00:00:00 2022 1 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 4.66 2026-07-12T22:00:04 30882 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 30883 APV6119442 2021-07-30T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 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 4718.41 2026-07-12T22:00:04 30884 0006091281 2021-07-08T00:00:00 2022 1 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 66.06 2026-07-12T22:00:04 30885 APV6115794 2021-07-23T00:00:00 2022 1 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 982.49 2026-07-12T22:00:04 30886 APV6152329 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 17021.91 2026-07-12T22:00:04 30887 0006149107 2021-09-22T00:00:00 2022 1 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 104.31 2026-07-12T22:00:04 30888 0006146902 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-07-12T22:00:04 30889 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 30890 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 30891 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 24685.26 2026-07-12T22:00:04 30892 APV6146471 2021-09-17T00:00:00 2022 1 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 12708.86 2026-07-12T22:00:04 30893 0006146904 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 14.42 2026-07-12T22:00:04 30894 APV6129791 2021-08-17T00:00:00 2022 1 571209 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. 426.66 2026-07-12T22:00:04 30895 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 30896 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 30897 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-07-12T22:00:04 30898 0006136043 2021-08-30T00:00:00 2022 1 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 30899 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 30900 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 30901 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 30902 PAY6144300 2021-09-15T00:00:00 2022 1 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 54.65 2026-07-12T22:00:04 30903 APV6095817 2021-07-06T00:00:00 2022 1 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 0000077819 AIDS RESOURCE GROUP 7561.04 2026-07-12T22:00:04 30904 APV6133380 2021-08-24T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 30905 APV6115794 2021-07-23T00:00:00 2022 1 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 1031.61 2026-07-12T22:00:04 30906 0006091340 2021-07-08T00:00:00 2022 1 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 30907 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310923 JOYCE ARNOLD 516.7 2026-07-12T22:00:04 30908 0006121529 2021-08-03T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.16 2026-07-12T22:00:04 30909 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 6500.0 2026-07-12T22:00:04 30910 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361426 CONRAY WRIGHT 1742.36 2026-07-12T22:00:04 30911 0006142054 2021-09-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 261195.0 2026-07-12T22:00:04 30912 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 30913 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242535 CURTIS SPIELMAN 723.61 2026-07-12T22:00:04 30914 APV6115825 2021-07-23T00:00:00 2022 1 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 20337.8 2026-07-12T22:00:04 30915 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 30916 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 466.54 2026-07-12T22:00:04 30917 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 30918 APV6130555 2021-08-18T00:00:00 2022 1 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 0000058437 ELKHART COUNTY 3657.0 2026-07-12T22:00:04 30919 APV6098123 2021-07-08T00:00:00 2022 1 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000373905 TRICIA RUNNINGEN 81.31 2026-07-12T22:00:04 30920 0006114150 2021-07-21T00:00:00 2022 1 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 13.7 2026-07-12T22:00:04 30921 APV6133380 2021-08-24T00:00:00 2022 1 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 889.86 2026-07-12T22:00:04 30922 0006138546 2021-09-02T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 246.68 2026-07-12T22:00:04 30923 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 30924 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 30925 0006122372 2021-08-08T00:00:00 2022 1 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 72.54 2026-07-12T22:00:04 30926 APV6132760 2021-08-23T00:00:00 2022 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 135190.0 2026-07-12T22:00:04 30927 APV6115794 2021-07-23T00:00:00 2022 1 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 279.12 2026-07-12T22:00:04 30928 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 30929 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.68 2026-07-12T22:00:04 30930 APV6140964 2021-09-08T00:00:00 2022 1 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 176320.54 2026-07-12T22:00:04 30931 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 30932 0006112458 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 23.0 2026-07-12T22:00:04 30933 APV6115825 2021-07-23T00:00:00 2022 1 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 3389.0 2026-07-12T22:00:04 30934 APV6111889 2021-07-16T00:00:00 2022 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation 0000021225 FASTENAL COMPANY 666.96 2026-07-12T22:00:04 30935 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330885 AMELIA HENDERSON 75.63 2026-07-12T22:00:04 30936 APV6145806 2021-09-15T00:00:00 2022 1 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 20712.07 2026-07-12T22:00:04 30937 APV6154129 2021-09-29T00:00:00 2022 1 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 0000015736 NAMI INDIANA 110.0 2026-07-12T22:00:04 30938 0006114227 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging 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 30939 0006129371 2021-08-01T00:00:00 2022 1 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 14.79 2026-07-12T22:00:04 30940 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 30941 APV6115794 2021-07-23T00:00:00 2022 1 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 1585.38 2026-07-12T22:00:04 30942 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6187.83 2026-07-12T22:00:04 30943 0006148445 2021-09-15T00:00:00 2022 1 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 0.33 2026-07-12T22:00:04 30944 ACC0100002 2021-08-01T00:00:00 2022 1 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 -177.84 2026-07-12T22:00:04 30945 0006096865 2021-07-07T00:00:00 2022 1 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 1.73 2026-07-12T22:00:04 30946 APV6093121 2021-07-02T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-07-12T22:00:04 30947 0006110307 2021-07-15T00:00:00 2022 1 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 16.66 2026-07-12T22:00:04 30948 APV6113648 2021-07-20T00:00:00 2022 1 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 92016.08 2026-07-12T22:00:04 30949 PAY6120669 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.95 2026-07-12T22:00:04 30950 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 30951 0006146904 2021-09-15T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 13.2 2026-07-12T22:00:04 30952 APV6129791 2021-08-17T00:00:00 2022 1 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 22482.71 2026-07-12T22:00:04 30953 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 30954 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 30955 PAY6136468 2021-09-01T00:00:00 2022 1 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 38.25 2026-07-12T22:00:04 30956 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 30957 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7635.86 2026-07-12T22:00:04 30958 APV6114574 2021-07-21T00:00:00 2022 1 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 9826.63 2026-07-12T22:00:04 30959 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280387 SUTHERLIN HVAC INC 293.07 2026-07-12T22:00:04 30960 EXV6141163 2021-09-01T00:00:00 2022 1 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 21.0 2026-07-12T22:00:04 30961 PAY6152557 2021-09-29T00:00:00 2022 1 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 286.45 2026-07-12T22:00:04 30962 APV6133380 2021-08-24T00:00:00 2022 1 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 1361.36 2026-07-12T22:00:04 30963 ACC0100002 2021-08-01T00:00:00 2022 1 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 -9.23 2026-07-12T22:00:04 30964 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 169.84 2026-07-12T22:00:04 30965 EXV6153509 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 359.19 2026-07-12T22:00:04 30966 APV6131342 2021-08-19T00:00:00 2022 1 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 13.02 2026-07-12T22:00:04 30967 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 30968 ACC0200002 2021-08-31T00:00:00 2022 1 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 689.17 2026-07-12T22:00:04 30969 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 26851.72 2026-07-12T22:00:04 30970 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 30971 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 1826984.49 2026-07-12T22:00:04 30972 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 30973 PAY6136453 2021-09-01T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 30974 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 30975 APV6133340 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1792.95 2026-07-12T22:00:04 30976 0006130279 2021-08-01T00:00:00 2022 1 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 0.22 2026-07-12T22:00:04 30977 APV6148791 2021-09-21T00:00:00 2022 1 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 53484.83 2026-07-12T22:00:04 30978 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 30979 APV6132715 2021-08-23T00:00:00 2022 1 580175 Child Support 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 323.2 2026-07-12T22:00:04 30980 0006152919 2021-09-30T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 30981 0006131070 2021-08-18T00:00:00 2022 1 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 1518.07 2026-07-12T22:00:04 30982 APV6133380 2021-08-24T00:00:00 2022 1 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 811.7 2026-07-12T22:00:04 30983 APV6115794 2021-07-23T00:00:00 2022 1 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 267.96 2026-07-12T22:00:04 30984 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.81 2026-07-12T22:00:04 30985 0006130279 2021-08-01T00:00:00 2022 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 30986 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 30987 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 30988 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 30989 0006129371 2021-08-01T00:00:00 2022 1 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 1071.7 2026-07-12T22:00:04 30990 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 30991 APV6150343 2021-09-23T00:00:00 2022 1 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 168.56 2026-07-12T22:00:04 30992 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 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 0.35 2026-07-12T22:00:04 30993 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 30994 0006151984 2021-09-27T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.69 2026-07-12T22:00:04 30995 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344494 BRENDA WATSON 112.38 2026-07-12T22:00:04 30996 APV6143351 2021-09-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 62741.06 2026-07-12T22:00:04 30997 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247033 ROSEMARIE NORTON 421.4 2026-07-12T22:00:04 30998 APV6125621 2021-08-11T00:00:00 2022 1 520104 Water & Sewage - 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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) 0000389960 SSDATAINFO INC 10675.5 2026-07-12T22:00:04 31012 0006131067 2021-08-19T00:00:00 2022 1 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 165.95 2026-07-12T22:00:04 31013 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 31014 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 31015 APV6140964 2021-09-08T00:00:00 2022 1 580147 Dir Supp - 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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 0000383834 MORCIA LEWIS 1853.33 2026-07-12T22:00:04 31021 APV6133422 2021-08-23T00:00:00 2022 1 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 1500.03 2026-07-12T22:00:04 31022 0006122343 2021-08-08T00:00:00 2022 1 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 200.0 2026-07-12T22:00:04 31023 APV6151028 2021-09-24T00:00:00 2022 1 520104 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 110.82 2026-07-12T22:00:04 31024 APV6140301 2021-09-07T00:00:00 2022 1 531010 Prof Serv - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094067 JCI BRIDGE GROUP INC 392295.51 2026-07-12T22:00:04 31029 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 604.01 2026-07-12T22:00:04 31030 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 31031 APV6095840 2021-07-06T00:00:00 2022 1 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 Adoption and Legal Guardianship Incentive Payments Program 0000059105 VILLAGES OF INDIANA INC 70096.89 2026-07-12T22:00:04 31032 APV6133380 2021-08-24T00:00:00 2022 1 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 270.12 2026-07-12T22:00:04 31033 0006153924 2021-09-29T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.12 2026-07-12T22:00:04 31034 0006122260 2021-08-08T00:00:00 2022 1 652151 800# Service 46 Attorney General Internal Service Funds - 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Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 555636.09 2026-07-12T22:00:04 31044 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392989 TRACEY SPROWEL 104.77 2026-07-12T22:00:04 31045 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 31046 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 25023.9 2026-07-12T22:00:04 31047 APV6126392 2021-08-12T00:00:00 2022 1 531029 Prof Serv - 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Expenses Computer Hardware & Software 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 31053 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382778 AMANDA BLANCHARD 482.09 2026-07-12T22:00:04 31054 APV6154157 2021-09-29T00:00:00 2022 1 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 0000109828 INDIANAPOLIS INTERPRETERS INC 2045.0 2026-07-12T22:00:04 31055 0006155485 2021-09-30T00:00:00 2022 1 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 0.44 2026-07-12T22:00:04 31056 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 31057 0006141288 2021-09-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -252673.51 2026-07-12T22:00:04 31058 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 4375.0 2026-07-12T22:00:04 31059 ACC0300002 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 275.81 2026-07-12T22:00:04 31060 APV6092995 2021-07-02T00:00:00 2022 1 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 17199.18 2026-07-12T22:00:04 31061 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 31062 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 31063 0006146156 2021-09-17T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.45 2026-07-12T22:00:04 31064 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 31065 0006142997 2021-09-13T00:00:00 2022 1 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 23.39 2026-07-12T22:00:04 31066 0006129371 2021-08-01T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 31067 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. 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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 0.06 2026-07-12T22:00:04 31072 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369684 ROMAN LENGACHER 46.65 2026-07-12T22:00:04 31073 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 30701.31 2026-07-12T22:00:04 31074 0006153799 2021-09-29T00:00:00 2022 1 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 231.6 2026-07-12T22:00:04 31075 0006114909 2021-07-21T00:00:00 2022 1 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 112.87 2026-07-12T22:00:04 31076 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 280.0 2026-07-12T22:00:04 31077 0006117705 2021-07-31T00:00:00 2022 1 510101 Payroll 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 16004.54 2026-07-12T22:00:04 31078 APV6115794 2021-07-23T00:00:00 2022 1 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 1362.09 2026-07-12T22:00:04 31079 0006091334 2021-07-08T00:00:00 2022 1 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 217.26 2026-07-12T22:00:04 31080 APV6118665 2021-07-29T00:00:00 2022 1 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 0000375629 SUPER SCHOOL INC 5000.0 2026-07-12T22:00:04 31081 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31176.25 2026-07-12T22:00:04 31082 0006117697 2021-07-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.35 2026-07-12T22:00:04 31083 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000386287 PATTY CAKE KIDS ACADEMY, LLC 1196.18 2026-07-12T22:00:04 31084 APV6115794 2021-07-23T00:00:00 2022 1 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 830.65 2026-07-12T22:00:04 31085 0006113295 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.28 2026-07-12T22:00:04 31086 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 80.04 2026-07-12T22:00:04 31087 0006112470 2021-07-19T00:00:00 2022 1 510101 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 1562.5 2026-07-12T22:00:04 31088 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 31089 APV6115794 2021-07-23T00:00:00 2022 1 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 189.8 2026-07-12T22:00:04 31090 APV6154176 2021-09-29T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 4869.0 2026-07-12T22:00:04 31091 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 31092 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290385 DENISE JOHNSON 157.87 2026-07-12T22:00:04 31093 0006130279 2021-08-01T00:00:00 2022 1 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 0.34 2026-07-12T22:00:04 31094 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053319 TOWN OF WINAMAC 153750.0 2026-07-12T22:00:04 31095 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 31096 APV6133380 2021-08-24T00:00:00 2022 1 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 2398.6 2026-07-12T22:00:04 31097 PAY6112973 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1012.5 2026-07-12T22:00:04 31098 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 6263.14 2026-07-12T22:00:04 31099 APV6132667 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 11.04 2026-07-12T22:00:04 31100 APV6136145 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 54488.04 2026-07-12T22:00:04 31101 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 31102 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-07-12T22:00:04 31103 APV6144820 2021-09-15T00:00:00 2022 1 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 215.18 2026-07-12T22:00:04 31104 ARD6128946 2021-08-16T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -484.93 2026-07-12T22:00:04 31105 0006114244 2021-07-21T00:00:00 2022 1 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 80009.9 2026-07-12T22:00:04 31106 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 150.0 2026-07-12T22:00:04 31107 APV6137056 2021-08-31T00:00:00 2022 1 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 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 12202.5 2026-07-12T22:00:04 31108 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 31109 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 442.26 2026-07-12T22:00:04 31110 PAY6144258 2021-09-15T00:00:00 2022 1 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 94.09 2026-07-12T22:00:04 31111 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 31112 APV6133380 2021-08-24T00:00:00 2022 1 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 734.7 2026-07-12T22:00:04 31113 APV6144964 2021-09-15T00:00:00 2022 1 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 760.0 2026-07-12T22:00:04 31114 APV6115794 2021-07-23T00:00:00 2022 1 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 533.23 2026-07-12T22:00:04 31115 APV6115168 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095068 A BETTER WAY SERVICES INC 5078.83 2026-07-12T22:00:04 31116 0006136652 2021-08-31T00:00:00 2022 1 518796 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 -12.75 2026-07-12T22:00:04 31117 0006122366 2021-08-08T00:00:00 2022 1 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 7558.03 2026-07-12T22:00:04 31118 PAY6130074 2021-08-18T00:00:00 2022 1 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 8948.33 2026-07-12T22:00:04 31119 APV6120302 2021-08-02T00:00:00 2022 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 292.09 2026-07-12T22:00:04 31120 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 947.57 2026-07-12T22:00:04 31121 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 31122 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 31123 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 15.0 2026-07-12T22:00:04 31124 APV6112040 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000395900 KATHRYN A ORTIZ 80.34 2026-07-12T22:00:04 31125 APV6150343 2021-09-23T00:00:00 2022 1 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 1355.69 2026-07-12T22:00:04 31126 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 31127 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 31128 APV6152251 2021-09-24T00:00:00 2022 1 531010 Prof 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 32246.48 2026-07-12T22:00:04 31129 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150722 CONNIE MICHELLE HOPPES 545.56 2026-07-12T22:00:04 31130 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 31131 0006131094 2021-08-19T00:00:00 2022 1 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 96.85 2026-07-12T22:00:04 31132 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 31133 0006142087 2021-09-10T00:00:00 2022 1 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 1.66 2026-07-12T22:00:04 31134 0006136742 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11578.74 2026-07-12T22:00:04 31135 0006096450 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.31 2026-07-12T22:00:04 31136 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-07-12T22:00:04 31137 APV6150343 2021-09-23T00:00:00 2022 1 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 519.18 2026-07-12T22:00:04 31138 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 31139 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.82 2026-07-12T22:00:04 31140 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 31141 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 31142 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292696 EDDIE CRABTREE 542.02 2026-07-12T22:00:04 31143 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 31144 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.1 2026-07-12T22:00:04 31145 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 31146 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 31147 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 31148 APV6113507 2021-07-20T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 1669.53 2026-07-12T22:00:04 31149 0006135967 2021-08-04T00:00:00 2022 1 518796 Payroll 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 48.6 2026-07-12T22:00:04 31150 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 31151 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 31152 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 50.0 2026-07-12T22:00:04 31153 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 31154 APV6131392 2021-08-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 101411.58 2026-07-12T22:00:04 31155 0006138401 2021-08-31T00:00:00 2022 1 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 665.96 2026-07-12T22:00:04 31156 PAY6144307 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 312.55 2026-07-12T22:00:04 31157 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 31158 APV6154222 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 27854.36 2026-07-12T22:00:04 31159 0006122346 2021-08-08T00:00:00 2022 1 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 205.5 2026-07-12T22:00:04 31160 PAY6144293 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 31161 APV6132082 2021-08-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 295.48 2026-07-12T22:00:04 31162 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 31163 0006091376 2021-07-08T00:00:00 2022 1 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 8968.54 2026-07-12T22:00:04 31164 0006117697 2021-07-31T00:00:00 2022 1 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 133.03 2026-07-12T22:00:04 31165 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 31166 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 31167 APV6126350 2021-08-12T00:00:00 2022 1 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 0000312944 ONDREYA WITMER 52.0 2026-07-12T22:00:04 31168 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 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 30507.46 2026-07-12T22:00:04 31169 APV6115794 2021-07-23T00:00:00 2022 1 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 697.8 2026-07-12T22:00:04 31170 APV6133380 2021-08-24T00:00:00 2022 1 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 1488.78 2026-07-12T22:00:04 31171 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 26966.62 2026-07-12T22:00:04 31172 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386028 FORT WAYNE AREA COMMUNITY BAND INC 3000.0 2026-07-12T22:00:04 31173 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 31174 0006123096 2021-08-04T00:00:00 2022 1 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 1.81 2026-07-12T22:00:04 31175 APV6121142 2021-08-03T00:00:00 2022 1 599107 AdmOp - Art & Design 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055185 INDIANA STATE FAIR COMMISSION 1842.0 2026-07-12T22:00:04 31176 PAY6144293 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 2639.47 2026-07-12T22:00:04 31177 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 31178 APV6127115 2021-08-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000249850 CALCAR PAVING 45436.48 2026-07-12T22:00:04 31179 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000202417 DANCE KALEIDOSCOPE INC 3000.0 2026-07-12T22:00:04 31180 APV6109978 2021-07-14T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 51969.31 2026-07-12T22:00:04 31181 PAY6136472 2021-09-01T00:00:00 2022 1 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 4.83 2026-07-12T22:00:04 31182 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 31261.28 2026-07-12T22:00:04 31183 APV6115794 2021-07-23T00:00:00 2022 1 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 688.41 2026-07-12T22:00:04 31184 APV6131264 2021-08-19T00:00:00 2022 1 532012 Main - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 348.27 2026-07-12T22:00:04 31204 APV6147213 2021-09-20T00:00:00 2022 1 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 133569.0 2026-07-12T22:00:04 31205 PAY6096046 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 503.72 2026-07-12T22:00:04 31206 0006153899 2021-09-29T00:00:00 2022 1 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 812.31 2026-07-12T22:00:04 31207 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 76.0 2026-07-12T22:00:04 31208 0006117691 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.08 2026-07-12T22:00:04 31209 0006114979 2021-07-22T00:00:00 2022 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2866.89 2026-07-12T22:00:04 31217 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 31218 0006135280 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 97.87 2026-07-12T22:00:04 31219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225894 REBECCA R PRATHER 491.01 2026-07-12T22:00:04 31220 0006098506 2021-07-07T00:00:00 2022 1 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 115.83 2026-07-12T22:00:04 31221 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 31222 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 31223 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 31224 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 31225 APV6133380 2021-08-24T00:00:00 2022 1 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 1598.2 2026-07-12T22:00:04 31226 0006122301 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - 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ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 251.75 2026-07-12T22:00:04 31231 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 122.0 2026-07-12T22:00:04 31232 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 31233 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 31234 0006138546 2021-09-02T00:00:00 2022 1 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 2.64 2026-07-12T22:00:04 31235 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 31236 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 31237 0006129371 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.79 2026-07-12T22:00:04 31238 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15400.0 2026-07-12T22:00:04 31239 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365756 RICKEY STREET 406.52 2026-07-12T22:00:04 31240 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 31241 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 31242 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 31243 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 5570.4 2026-07-12T22:00:04 31244 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging 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 0.13 2026-07-12T22:00:04 31245 APV6125621 2021-08-11T00:00:00 2022 1 520204 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 28.74 2026-07-12T22:00:04 31246 0006091363 2021-07-08T00:00:00 2022 1 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 454.57 2026-07-12T22:00:04 31247 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 31248 APV6098875 2021-07-09T00:00:00 2022 1 520204 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 636.94 2026-07-12T22:00:04 31249 0006097837 2021-07-07T00:00:00 2022 1 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 6.0 2026-07-12T22:00:04 31250 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 31251 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 31252 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 31253 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.43 2026-07-12T22:00:04 31254 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116935 ADVANCED REHABILITATION SPECIALISTS PSC 14.0 2026-07-12T22:00:04 31255 0006117691 2021-08-01T00:00:00 2022 1 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 16.12 2026-07-12T22:00:04 31256 APV6124882 2021-08-10T00:00:00 2022 1 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 180.39 2026-07-12T22:00:04 31257 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 31258 0006153816 2021-09-29T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 31259 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 31260 PAY6152592 2021-09-29T00:00:00 2022 1 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 1301.67 2026-07-12T22:00:04 31261 PAY6136395 2021-09-01T00:00:00 2022 1 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 375.29 2026-07-12T22:00:04 31262 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 31263 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369482 JAMIE LAMBDIN 648.27 2026-07-12T22:00:04 31264 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 71.0 2026-07-12T22:00:04 31265 0006091252 2021-07-08T00:00:00 2022 1 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 38.47 2026-07-12T22:00:04 31266 0006120895 2021-08-03T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1345.0 2026-07-12T22:00:04 31267 0006154536 2021-09-30T00:00:00 2022 1 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 11956.95 2026-07-12T22:00:04 31268 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1105.98 2026-07-12T22:00:04 31269 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 31270 0006129371 2021-08-01T00:00:00 2022 1 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 0.46 2026-07-12T22:00:04 31271 APV6154883 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 600.0 2026-07-12T22:00:04 31272 PAY6152519 2021-09-29T00:00:00 2022 1 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 20.76 2026-07-12T22:00:04 31273 APV6134058 2021-08-25T00:00:00 2022 1 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 0000275283 ST VINCENT MEDICAL GROUP INC 2313.89 2026-07-12T22:00:04 31274 APV6150343 2021-09-23T00:00:00 2022 1 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 807.44 2026-07-12T22:00:04 31275 PAY6112972 2021-07-21T00:00:00 2022 1 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 21820.62 2026-07-12T22:00:04 31276 APV6126984 2021-08-13T00:00:00 2022 1 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 15705.93 2026-07-12T22:00:04 31277 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 31278 PAY6120657 2021-08-04T00:00:00 2022 1 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 81692.99 2026-07-12T22:00:04 31279 0006146904 2021-09-15T00:00:00 2022 1 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 53.77 2026-07-12T22:00:04 31280 APV6115794 2021-07-23T00:00:00 2022 1 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 1969.89 2026-07-12T22:00:04 31281 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 122.98 2026-07-12T22:00:04 31282 APV6115794 2021-07-23T00:00:00 2022 1 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 267.28 2026-07-12T22:00:04 31283 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 31284 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 31285 APV6130516 2021-08-18T00:00:00 2022 1 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 167982.47 2026-07-12T22:00:04 31286 0006110287 2021-07-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.19 2026-07-12T22:00:04 31287 APV6133389 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -9356.4 2026-07-12T22:00:04 31288 0006118269 2021-07-29T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 31289 APV6150343 2021-09-23T00:00:00 2022 1 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 1252.98 2026-07-12T22:00:04 31290 APV6115794 2021-07-23T00:00:00 2022 1 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 1851.77 2026-07-12T22:00:04 31291 APV6150343 2021-09-23T00:00:00 2022 1 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 1239.76 2026-07-12T22:00:04 31292 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 31293 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 31294 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 31295 0006096840 2021-07-01T00:00:00 2022 1 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 0.64 2026-07-12T22:00:04 31296 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 1593.47 2026-07-12T22:00:04 31297 APV6097018 2021-07-06T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 13.51 2026-07-12T22:00:04 31298 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 31299 APV6138001 2021-09-01T00:00:00 2022 1 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 1181.89 2026-07-12T22:00:04 31300 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 31301 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 31302 APV6133380 2021-08-24T00:00:00 2022 1 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 422.78 2026-07-12T22:00:04 31303 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096662 KENDALLVILLE DAYCARE CENTER 2666.39 2026-07-12T22:00:04 31304 0006142234 2021-09-10T00:00:00 2022 1 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 1.11 2026-07-12T22:00:04 31305 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 31306 0006091281 2021-07-08T00:00:00 2022 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.84 2026-07-12T22:00:04 31307 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053857 CITY OF LAFAYETTE 671.86 2026-07-12T22:00:04 31308 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 31309 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 31310 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.73 2026-07-12T22:00:04 31311 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 31312 APV6131962 2021-08-20T00:00:00 2022 1 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 0000392540 SHIRLEY L DUBOIS 15.5 2026-07-12T22:00:04 31313 APV6124923 2021-08-10T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 49.79 2026-07-12T22:00:04 31314 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 31315 APV6121849 2021-08-04T00:00:00 2022 1 531010 Prof 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 -91570.96 2026-07-12T22:00:04 31316 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 31317 0006117705 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 1571.68 2026-07-12T22:00:04 31318 0006131057 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.27 2026-07-12T22:00:04 31319 APV6115794 2021-07-23T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 31320 0006133034 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 610411746.35 2026-07-12T22:00:04 31321 APV6097031 2021-07-06T00:00:00 2022 1 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 0000060350 MARION GENERAL HOSPITAL 2718.54 2026-07-12T22:00:04 31322 APV6121793 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 47.77 2026-07-12T22:00:04 31323 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 31324 APV6133380 2021-08-24T00:00:00 2022 1 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 222.79 2026-07-12T22:00:04 31325 APV6144030 2021-09-14T00:00:00 2022 1 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 0000182030 JAMES BASINGER 151.38 2026-07-12T22:00:04 31326 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 31327 APV6133380 2021-08-24T00:00:00 2022 1 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 1404.59 2026-07-12T22:00:04 31328 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 143.0 2026-07-12T22:00:04 31329 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000334193 FORT WAYNE YOUTHEATRE INC 2859.0 2026-07-12T22:00:04 31330 PAY6096090 2021-07-07T00:00:00 2022 1 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 67.97 2026-07-12T22:00:04 31331 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 31332 0006130181 2021-08-01T00:00:00 2022 1 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 8.81 2026-07-12T22:00:04 31333 0006129371 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 31334 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 31335 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 31336 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390931 BRENDA HOLLERING 1387.87 2026-07-12T22:00:04 31337 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6.37 2026-07-12T22:00:04 31338 APV6135549 2021-08-27T00:00:00 2022 1 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000013851 OFFICE DEPOT INC 10.33 2026-07-12T22:00:04 31339 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 31340 APV6138996 2021-09-02T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 44.65 2026-07-12T22:00:04 31345 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102051 WEE CARE CHILD DEVELOPMET LTD 1739.28 2026-07-12T22:00:04 31346 EXV6099192 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.3 2026-07-12T22:00:04 31347 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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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 31358 APV6147061 2021-09-20T00:00:00 2022 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000257932 TRI-TECH FORENSICS INC 32687.88 2026-07-12T22:00:04 31359 APV6146383 2021-09-17T00:00:00 2022 1 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 94.88 2026-07-12T22:00:04 31360 APV6144820 2021-09-15T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 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Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 64.82 2026-07-12T22:00:04 31377 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 31378 0006135338 2021-08-27T00:00:00 2022 1 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 81.9 2026-07-12T22:00:04 31379 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 1513.37 2026-07-12T22:00:04 31380 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373503 TOTH DC LLC 14.0 2026-07-12T22:00:04 31381 0006133866 2021-08-25T00:00:00 2022 1 599027 AdmOp-Printing 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -625.82 2026-07-12T22:00:04 31382 0006148478 2021-09-21T00:00:00 2022 1 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 58.55 2026-07-12T22:00:04 31383 APV6150343 2021-09-23T00:00:00 2022 1 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 478.04 2026-07-12T22:00:04 31384 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 31385 ARD6125146 2021-08-10T00:00:00 2022 1 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 -13368.31 2026-07-12T22:00:04 31386 APV6093121 2021-07-02T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 787.74 2026-07-12T22:00:04 31387 0006117696 2021-07-31T00:00:00 2022 1 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 27764.69 2026-07-12T22:00:04 31388 APV6136221 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 7804.0 2026-07-12T22:00:04 31389 0006130279 2021-08-01T00:00:00 2022 1 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 6.06 2026-07-12T22:00:04 31390 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 31391 APV6116948 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000066312 GARMAN LAW OFFICES, PC 175.0 2026-07-12T22:00:04 31392 0006137613 2021-09-01T00:00:00 2022 1 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 WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 31393 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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NOBLESVILLE SCHOOLS TREASURER 13686.37 2026-07-12T22:00:04 31397 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 31398 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll 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 20.61 2026-07-12T22:00:04 31399 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP 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 44.53 2026-07-12T22:00:04 31400 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270388 DEBORAH ENGLISH 446.59 2026-07-12T22:00:04 31401 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 8247.35 2026-07-12T22:00:04 31402 APV6152179 2021-09-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-07-12T22:00:04 31403 APV6098167 2021-07-08T00:00:00 2022 1 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 207892.42 2026-07-12T22:00:04 31404 0006142997 2021-09-13T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5.63 2026-07-12T22:00:04 31405 APV6141019 2021-09-08T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 23058.86 2026-07-12T22:00:04 31406 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 1976.0 2026-07-12T22:00:04 31407 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 31408 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 31409 APV6114450 2021-07-21T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 31410 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 31411 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 200.97 2026-07-12T22:00:04 31412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237642 MARCIA A. KITTRELL 496.76 2026-07-12T22:00:04 31413 PAY6130078 2021-08-18T00:00:00 2022 1 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 1250.36 2026-07-12T22:00:04 31414 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 31415 APV6116434 2021-07-26T00:00:00 2022 1 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 237.48 2026-07-12T22:00:04 31416 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 17209.74 2026-07-12T22:00:04 31417 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 401798.24 2026-07-12T22:00:04 31418 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 31419 PAY6152588 2021-09-29T00:00:00 2022 1 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 31420 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging 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 31421 APV6114574 2021-07-21T00:00:00 2022 1 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 33084.15 2026-07-12T22:00:04 31422 APV6114574 2021-07-21T00:00:00 2022 1 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 38862.18 2026-07-12T22:00:04 31423 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 104.72 2026-07-12T22:00:04 31424 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 32090.48 2026-07-12T22:00:04 31425 APV6129649 2021-08-17T00:00:00 2022 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 615.85 2026-07-12T22:00:04 31426 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121820 N. LAWRENCE COMM SCHL TREAS 42315.05 2026-07-12T22:00:04 31427 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 31428 EXV6141155 2021-09-01T00:00:00 2022 1 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 207.19 2026-07-12T22:00:04 31429 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 31430 APV6112808 2021-07-19T00:00:00 2022 1 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 653701.79 2026-07-12T22:00:04 31431 0006108628 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.38 2026-07-12T22:00:04 31432 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 3060.0 2026-07-12T22:00:04 31433 PAY6136400 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 31434 APV6117931 2021-07-28T00:00:00 2022 1 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 2977.18 2026-07-12T22:00:04 31435 APV6142528 2021-09-10T00:00:00 2022 1 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 6462.59 2026-07-12T22:00:04 31436 PAY6144300 2021-09-15T00:00:00 2022 1 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 31437 APV6144867 2021-09-15T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 194.98 2026-07-12T22:00:04 31438 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 31439 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.09 2026-07-12T22:00:04 31440 APV6133380 2021-08-24T00:00:00 2022 1 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 1165.37 2026-07-12T22:00:04 31441 ARD6131527 2021-08-19T00:00:00 2022 1 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 -803.85 2026-07-12T22:00:04 31442 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 31443 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 31444 0006131804 2021-08-20T00:00:00 2022 1 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 1451.64 2026-07-12T22:00:04 31445 0006122357 2021-08-08T00:00:00 2022 1 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 10.15 2026-07-12T22:00:04 31446 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 31447 0006153921 2021-09-29T00:00:00 2022 1 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 31448 PAY6130008 2021-08-18T00:00:00 2022 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.08 2026-07-12T22:00:04 31449 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 31450 APV6115169 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095068 A BETTER WAY SERVICES INC 4404.0 2026-07-12T22:00:04 31451 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 446.4 2026-07-12T22:00:04 31452 APV6111010 2021-07-15T00:00:00 2022 1 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 18202.69 2026-07-12T22:00:04 31453 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 31454 APV6121938 2021-08-04T00:00:00 2022 1 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 43881.97 2026-07-12T22:00:04 31455 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 1495.13 2026-07-12T22:00:04 31456 0006153762 2021-09-29T00:00:00 2022 1 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 43.17 2026-07-12T22:00:04 31457 APV6093165 2021-07-01T00:00:00 2022 1 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 1342.86 2026-07-12T22:00:04 31458 APV6097032 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000183725 GRETCHEN R MARTIN 55.38 2026-07-12T22:00:04 31459 APV6150343 2021-09-23T00:00:00 2022 1 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 2425.05 2026-07-12T22:00:04 31460 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 31461 0006136652 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.2 2026-07-12T22:00:04 31462 APV6154909 2021-09-30T00:00:00 2022 1 599109 AdmOp - Marketing 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 1886.51 2026-07-12T22:00:04 31463 APV6154932 2021-09-30T00:00:00 2022 1 555522 Educational equipment 512 Governor's Workforce Cabinet Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000013851 OFFICE DEPOT INC 424.99 2026-07-12T22:00:04 31464 ACC0300002 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.1 2026-07-12T22:00:04 31465 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 31466 APV6095817 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 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 57038.38 2026-07-12T22:00:04 31467 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.56 2026-07-12T22:00:04 31468 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 31469 0006114909 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.69 2026-07-12T22:00:04 31470 APV6129716 2021-08-17T00:00:00 2022 1 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 4109.04 2026-07-12T22:00:04 31471 0006137723 2021-09-01T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 19.88 2026-07-12T22:00:04 31472 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 31473 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 495.0 2026-07-12T22:00:04 31474 0006144532 2021-09-15T00:00:00 2022 1 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 10.12 2026-07-12T22:00:04 31475 0006113907 2021-07-21T00:00:00 2022 1 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 31476 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 31477 APV6115794 2021-07-23T00:00:00 2022 1 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 1027.15 2026-07-12T22:00:04 31478 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 31479 0006139390 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.85 2026-07-12T22:00:04 31480 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 31481 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.52 2026-07-12T22:00:04 31482 0006096279 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-07-12T22:00:04 31483 APV6133380 2021-08-24T00:00:00 2022 1 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 1617.33 2026-07-12T22:00:04 31484 APV6115794 2021-07-23T00:00:00 2022 1 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 234.46 2026-07-12T22:00:04 31485 0006109251 2021-07-01T00:00:00 2022 1 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 10.54 2026-07-12T22:00:04 31486 APV6098192 2021-07-08T00:00:00 2022 1 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 5894.2 2026-07-12T22:00:04 31487 0006138469 2021-09-02T00:00:00 2022 1 654702 Clean Prod Janitorial 100 State Police Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 31488 ARD6132196 2021-08-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -131819.89 2026-07-12T22:00:04 31489 0006146902 2021-09-15T00:00:00 2022 1 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 38.03 2026-07-12T22:00:04 31490 0006109686 2021-07-01T00:00:00 2022 1 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 1742.82 2026-07-12T22:00:04 31491 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 31492 0006097837 2021-07-07T00:00:00 2022 1 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 8.62 2026-07-12T22:00:04 31493 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 31494 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 87.57 2026-07-12T22:00:04 31495 APV6133380 2021-08-24T00:00:00 2022 1 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 1015.63 2026-07-12T22:00:04 31496 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 31497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241687 LESLIE A. WEAVER 409.17 2026-07-12T22:00:04 31498 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 31499 APV6098161 2021-07-08T00:00:00 2022 1 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 73873.2 2026-07-12T22:00:04 31500 APV6116525 2021-07-26T00:00:00 2022 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.04 2026-07-12T22:00:04 31501 0006138505 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.0 2026-07-12T22:00:04 31502 APV6144906 2021-09-15T00:00:00 2022 1 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 0000279163 MONICA J GRANDSTAFF 15.37 2026-07-12T22:00:04 31503 0006130181 2021-08-01T00:00:00 2022 1 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 5701.56 2026-07-12T22:00:04 31504 APV6115794 2021-07-23T00:00:00 2022 1 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 1250.44 2026-07-12T22:00:04 31505 0006131070 2021-08-18T00:00:00 2022 1 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 29.98 2026-07-12T22:00:04 31506 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 31507 ACC0100002 2021-07-31T00:00:00 2022 1 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 56257.82 2026-07-12T22:00:04 31508 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.24 2026-07-12T22:00:04 31509 APV6115794 2021-07-23T00:00:00 2022 1 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 865.26 2026-07-12T22:00:04 31510 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 31511 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 31512 APV6140287 2021-09-07T00:00:00 2022 1 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 49412.01 2026-07-12T22:00:04 31513 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 31514 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 31515 0006146185 2021-09-17T00:00:00 2022 1 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 64.97 2026-07-12T22:00:04 31516 0006129161 2021-08-17T00:00:00 2022 1 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 21792272.0 2026-07-12T22:00:04 31517 0006097532 2021-07-07T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.89 2026-07-12T22:00:04 31518 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 31519 APV6133380 2021-08-24T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 31520 0006130292 2021-08-18T00:00:00 2022 1 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 451.01 2026-07-12T22:00:04 31521 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 31522 APV6137943 2021-09-01T00:00:00 2022 1 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 2322.33 2026-07-12T22:00:04 31523 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394485 NANCY J BECK 1166.34 2026-07-12T22:00:04 31524 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 31525 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 31526 0006129371 2021-08-01T00:00:00 2022 1 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 2111.64 2026-07-12T22:00:04 31527 APV6154173 2021-09-28T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 1.6 2026-07-12T22:00:04 31528 0006151984 2021-09-27T00:00:00 2022 1 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 10.65 2026-07-12T22:00:04 31529 APV6123426 2021-08-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 3505.03 2026-07-12T22:00:04 31530 PAY6113044 2021-07-21T00:00:00 2022 1 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 Foster Care Title IV-E General Ledger Entry 2297.1 2026-07-12T22:00:04 31531 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 31532 APV6108815 2021-07-13T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 171.37 2026-07-12T22:00:04 31533 PAY6096114 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 947.88 2026-07-12T22:00:04 31534 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 31535 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 31536 0006130187 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3247.23 2026-07-12T22:00:04 31537 APV6126300 2021-08-12T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 48.4 2026-07-12T22:00:04 31538 0006091372 2021-07-08T00:00:00 2022 1 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 150.09 2026-07-12T22:00:04 31539 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059105 VILLAGES OF INDIANA INC 0.0 2026-07-12T22:00:04 31540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343336 BERNIE HOWARD 596.19 2026-07-12T22:00:04 31541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279101 ROBIN TROWBRIDGE 324.13 2026-07-12T22:00:04 31542 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 31543 APV6133380 2021-08-24T00:00:00 2022 1 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 621.25 2026-07-12T22:00:04 31544 APV6133380 2021-08-24T00:00:00 2022 1 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 869.11 2026-07-12T22:00:04 31545 0006114244 2021-07-21T00:00:00 2022 1 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 445.22 2026-07-12T22:00:04 31546 APV6149533 2021-09-22T00:00:00 2022 1 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 4041.05 2026-07-12T22:00:04 31547 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 31548 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000378852 SANDRA CLARK 80.0 2026-07-12T22:00:04 31549 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345835 JENNIFER CREE 696.72 2026-07-12T22:00:04 31550 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 31551 APV6134774 2021-08-26T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 15842.93 2026-07-12T22:00:04 31552 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 31553 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000326150 DEBRA JENNINGS 321.21 2026-07-12T22:00:04 31554 APV6148688 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 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 884.6 2026-07-12T22:00:04 31555 APV6153137 2021-09-25T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1103.9 2026-07-12T22:00:04 31556 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393548 ALLISON MOORE 523.4 2026-07-12T22:00:04 31557 APV6127018 2021-08-12T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 42219.62 2026-07-12T22:00:04 31558 0006130234 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.07 2026-07-12T22:00:04 31559 0006152823 2021-09-29T00:00:00 2022 1 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 0.32 2026-07-12T22:00:04 31560 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 4359.44 2026-07-12T22:00:04 31561 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 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 587.6 2026-07-12T22:00:04 31562 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3978.15 2026-07-12T22:00:04 31563 0006131113 2021-08-19T00:00:00 2022 1 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 282.1 2026-07-12T22:00:04 31564 APV6133380 2021-08-24T00:00:00 2022 1 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 734.7 2026-07-12T22:00:04 31565 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 31566 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 28.0 2026-07-12T22:00:04 31567 0006123073 2021-08-06T00:00:00 2022 1 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 252.9 2026-07-12T22:00:04 31568 0006134564 2021-08-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 291545.0 2026-07-12T22:00:04 31569 APV6120353 2021-08-02T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000320968 PROPIO LS LLC 14.57 2026-07-12T22:00:04 31570 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 31571 APV6136172 2021-08-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-07-12T22:00:04 31572 APV6115209 2021-07-22T00:00:00 2022 1 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 881.76 2026-07-12T22:00:04 31573 APV6152166 2021-09-27T00:00:00 2022 1 543010 Fac Main -Building Main 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 28.35 2026-07-12T22:00:04 31574 0006097532 2021-07-07T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.59 2026-07-12T22:00:04 31575 0006117697 2021-07-31T00:00:00 2022 1 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 778.62 2026-07-12T22:00:04 31576 APV6154834 2021-09-30T00:00:00 2022 1 595550 OutoSt Travel - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 8288.25 2026-07-12T22:00:04 31667 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 31668 PAY6112953 2021-07-21T00:00:00 2022 1 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 5.98 2026-07-12T22:00:04 31669 APV6149533 2021-09-22T00:00:00 2022 1 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 4011.78 2026-07-12T22:00:04 31670 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 15.0 2026-07-12T22:00:04 31671 APV6133380 2021-08-24T00:00:00 2022 1 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 1988.03 2026-07-12T22:00:04 31672 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 31673 0006130181 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 31674 APV6144672 2021-09-15T00:00:00 2022 1 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 0000060572 CITY OF NEW HAVEN 330956.01 2026-07-12T22:00:04 31675 0006122366 2021-08-08T00:00:00 2022 1 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 22.21 2026-07-12T22:00:04 31676 APV6135614 2021-08-27T00:00:00 2022 1 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 596.41 2026-07-12T22:00:04 31677 APV6150343 2021-09-23T00:00:00 2022 1 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 1516.92 2026-07-12T22:00:04 31678 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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. 30509.34 2026-07-12T22:00:04 31679 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 31680 0006091281 2021-07-08T00:00:00 2022 1 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 91.0 2026-07-12T22:00:04 31681 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376133 LEAH KANTIN 1219.4 2026-07-12T22:00:04 31682 ACC0100001 2021-08-01T00:00:00 2022 1 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 -79352.06 2026-07-12T22:00:04 31683 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 31684 APV6150343 2021-09-23T00:00:00 2022 1 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 1483.35 2026-07-12T22:00:04 31685 APV6149533 2021-09-22T00:00:00 2022 1 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 7421.18 2026-07-12T22:00:04 31686 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 31687 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392957 TAMMY GRANTER 482.09 2026-07-12T22:00:04 31688 0006140725 2021-09-07T00:00:00 2022 1 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 0.68 2026-07-12T22:00:04 31689 APV6116480 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 781.17 2026-07-12T22:00:04 31690 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.23 2026-07-12T22:00:04 31691 0006109686 2021-07-01T00:00:00 2022 1 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 8388.94 2026-07-12T22:00:04 31692 0006131094 2021-08-19T00:00:00 2022 1 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 2.9 2026-07-12T22:00:04 31693 APV6150343 2021-09-23T00:00:00 2022 1 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 1680.0 2026-07-12T22:00:04 31694 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 31695 PAY6144305 2021-09-15T00:00:00 2022 1 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 63.0 2026-07-12T22:00:04 31696 APV6150343 2021-09-23T00:00:00 2022 1 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 1005.76 2026-07-12T22:00:04 31697 APV6099777 2021-07-07T00:00:00 2022 1 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 0000021225 FASTENAL COMPANY 358.2 2026-07-12T22:00:04 31698 PAY6130074 2021-08-18T00:00:00 2022 1 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 68.04 2026-07-12T22:00:04 31699 0006114909 2021-07-21T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 31700 0006120073 2021-08-01T00:00:00 2022 1 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 5.22 2026-07-12T22:00:04 31701 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241149 PEGGY A. GERKIN 207.23 2026-07-12T22:00:04 31702 APV6124736 2021-08-10T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 110119.05 2026-07-12T22:00:04 31703 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9425.34 2026-07-12T22:00:04 31704 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375314 ASHLEY ROGERS 466.54 2026-07-12T22:00:04 31705 APV6115794 2021-07-23T00:00:00 2022 1 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 494.59 2026-07-12T22:00:04 31706 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 31707 0006114877 2021-07-23T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 31708 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 31709 APV6133431 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 8960.9 2026-07-12T22:00:04 31710 0006096865 2021-07-07T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 34.74 2026-07-12T22:00:04 31711 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 31712 0006117691 2021-08-01T00:00:00 2022 1 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 62.23 2026-07-12T22:00:04 31713 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258314 E H HILLENMEYER 14.0 2026-07-12T22:00:04 31714 APV6150343 2021-09-23T00:00:00 2022 1 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 802.49 2026-07-12T22:00:04 31715 0006122343 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.55 2026-07-12T22:00:04 31716 APV6122519 2021-08-05T00:00:00 2022 1 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 12500.0 2026-07-12T22:00:04 31717 0006120000 2021-07-31T00:00:00 2022 1 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 274.01 2026-07-12T22:00:04 31718 0006152843 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1168.88 2026-07-12T22:00:04 31719 APV6093004 2021-07-02T00:00:00 2022 1 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 0000340931 LEWIS CLIBORNE 90.0 2026-07-12T22:00:04 31720 APV6150250 2021-09-23T00:00:00 2022 1 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 0000062523 ARAB TERMITE and PEST CONTROL INC 72.5 2026-07-12T22:00:04 31721 APV6145520 2021-09-16T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000050030 SBC 6.58 2026-07-12T22:00:04 31722 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 31723 APV6114574 2021-07-21T00:00:00 2022 1 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 52644.87 2026-07-12T22:00:04 31724 APV6115150 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.06 2026-07-12T22:00:04 31725 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 31726 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 20944.22 2026-07-12T22:00:04 31727 APV6133380 2021-08-24T00:00:00 2022 1 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 473.24 2026-07-12T22:00:04 31728 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 31729 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 31730 0006155485 2021-09-30T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.14 2026-07-12T22:00:04 31731 APV6133380 2021-08-24T00:00:00 2022 1 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 889.64 2026-07-12T22:00:04 31732 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000277081 NEW WORLD CHAMBER ORCHESTRA, INC 3000.0 2026-07-12T22:00:04 31733 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 31734 APV6127041 2021-08-13T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055055 TODD E DAVIS 56.03 2026-07-12T22:00:04 31735 APV6150343 2021-09-23T00:00:00 2022 1 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 2022.75 2026-07-12T22:00:04 31736 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 4264.1 2026-07-12T22:00:04 31737 0006155485 2021-09-30T00:00:00 2022 1 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 2.49 2026-07-12T22:00:04 31738 APV6127073 2021-08-13T00:00:00 2022 1 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 0000072172 ORME, KEVIN J 52.0 2026-07-12T22:00:04 31739 0006149107 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 255.34 2026-07-12T22:00:04 31740 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 193.44 2026-07-12T22:00:04 31741 ACC0200002 2021-09-01T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -23.06 2026-07-12T22:00:04 31742 APV6150343 2021-09-23T00:00:00 2022 1 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 1309.53 2026-07-12T22:00:04 31743 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 31744 0006138467 2021-09-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39628.55 2026-07-12T22:00:04 31745 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 31746 0006109635 2021-07-14T00:00:00 2022 1 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 0.52 2026-07-12T22:00:04 31747 APV6120302 2021-08-02T00:00:00 2022 1 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 156.74 2026-07-12T22:00:04 31748 APV6108794 2021-07-13T00:00:00 2022 1 531038 Prof Serv - Employment 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 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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 0000305649 WILLIAM OWENS 1631.89 2026-07-12T22:00:04 32092 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 32093 APV6121162 2021-08-02T00:00:00 2022 1 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 527.38 2026-07-12T22:00:04 32094 0006120001 2021-07-31T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 103.14 2026-07-12T22:00:04 32095 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - 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2021-09-16T00:00:00 2022 1 581090 CASE 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 32272 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 165206.45 2026-07-12T22:00:04 32273 0006116239 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 308964.52 2026-07-12T22:00:04 32274 0006130279 2021-08-01T00:00:00 2022 1 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 32275 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 32276 APV6150343 2021-09-23T00:00:00 2022 1 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 903.95 2026-07-12T22:00:04 32277 0006123112 2021-08-04T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice 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Social Security 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 280.77 2026-07-12T22:00:04 32292 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 32293 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 32294 APV6134036 2021-08-25T00:00:00 2022 1 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 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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 4.17 2026-07-12T22:00:04 32325 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012270 COMMUNITY MENTAL HEALTH CENTER 6000.0 2026-07-12T22:00:04 32326 0006130279 2021-08-01T00:00:00 2022 1 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 69.41 2026-07-12T22:00:04 32327 APV6150343 2021-09-23T00:00:00 2022 1 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 831.58 2026-07-12T22:00:04 32328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296520 MARY COOVERT 424.26 2026-07-12T22:00:04 32329 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387970 THOMAS SHAW 826.19 2026-07-12T22:00:04 32330 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 32331 0006142233 2021-09-10T00:00:00 2022 1 580147 Dir Supp - 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Sales Taxes 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 24.33 2026-07-12T22:00:04 32353 APV6151068 2021-09-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2362.5 2026-07-12T22:00:04 32354 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 32355 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 32356 APV6117855 2021-07-28T00:00:00 2022 1 538922 Const -BuildRepair-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 1032.23 2026-07-12T22:00:04 32357 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095117 HAWTHORNE COMM CENTER 7171.45 2026-07-12T22:00:04 32358 APV6108804 2021-07-13T00:00:00 2022 1 580244 Direct 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 0000364821 JANICE ETTER 634.44 2026-07-12T22:00:04 32517 APV6127057 2021-08-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 37861.83 2026-07-12T22:00:04 32518 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 32519 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 32520 PAY6152625 2021-09-29T00:00:00 2022 1 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 66106.5 2026-07-12T22:00:04 32521 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 32522 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 32523 APV6137955 2021-09-01T00:00:00 2022 1 571600 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 14817.0 2026-07-12T22:00:04 32550 0006095663 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6437603.86 2026-07-12T22:00:04 32551 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 32552 PAY6152588 2021-09-29T00:00:00 2022 1 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 46923.18 2026-07-12T22:00:04 32553 APV6118670 2021-07-29T00:00:00 2022 1 539048 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 26154.0 2026-07-12T22:00:04 32554 APV6114574 2021-07-21T00:00:00 2022 1 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 6233.97 2026-07-12T22:00:04 32555 APV6153955 2021-09-29T00:00:00 2022 1 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 0000362874 NICOLETTE DROZA 90.0 2026-07-12T22:00:04 32556 APV6133380 2021-08-24T00:00:00 2022 1 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 1145.28 2026-07-12T22:00:04 32557 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 32558 0006129371 2021-08-01T00:00:00 2022 1 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 12.44 2026-07-12T22:00:04 32559 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 32560 0006139998 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 141.39 2026-07-12T22:00:04 32561 APV6150343 2021-09-23T00:00:00 2022 1 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 763.78 2026-07-12T22:00:04 32562 0006143004 2021-09-01T00:00:00 2022 1 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 1.77 2026-07-12T22:00:04 32563 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 32564 0006153907 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 2067.61 2026-07-12T22:00:04 32565 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 32566 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 32567 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 32568 APV6116465 2021-07-22T00:00:00 2022 1 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 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 680.79 2026-07-12T22:00:04 32569 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 893.17 2026-07-12T22:00:04 32570 APV6099743 2021-07-12T00:00:00 2022 1 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 0000389015 SARAH R GERMANN 273.78 2026-07-12T22:00:04 32571 APV6141702 2021-09-09T00:00:00 2022 1 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2901.2 2026-07-12T22:00:04 32572 APV6141019 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 18.85 2026-07-12T22:00:04 32573 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395400 KENNETH W STANFORD 559.63 2026-07-12T22:00:04 32574 0006142950 2021-09-01T00:00:00 2022 1 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 Juvenile Mentoring Program General Ledger Entry 16.75 2026-07-12T22:00:04 32575 0006114979 2021-07-22T00:00:00 2022 1 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 0.93 2026-07-12T22:00:04 32576 0006131737 2021-08-20T00:00:00 2022 1 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 1498.28 2026-07-12T22:00:04 32577 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 32578 0006138413 2021-09-01T00:00:00 2022 1 518901 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 32579 0006091224 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 591.98 2026-07-12T22:00:04 32580 APV6151028 2021-09-24T00:00:00 2022 1 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 140.93 2026-07-12T22:00:04 32581 0006117691 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 138.33 2026-07-12T22:00:04 32582 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 32583 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 32584 0006144539 2021-09-15T00:00:00 2022 1 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 3476.9 2026-07-12T22:00:04 32585 PAY6130021 2021-08-18T00:00:00 2022 1 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 10773.27 2026-07-12T22:00:04 32586 APV6141610 2021-09-09T00:00:00 2022 1 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 0000081157 THOMAS KELLER 52.0 2026-07-12T22:00:04 32587 0006146904 2021-09-15T00:00:00 2022 1 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.01 2026-07-12T22:00:04 32588 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 149.0 2026-07-12T22:00:04 32589 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 32590 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 32591 ACC1200002 2021-07-01T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -23.87 2026-07-12T22:00:04 32592 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 32593 0006122341 2021-08-08T00:00:00 2022 1 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 2496.03 2026-07-12T22:00:04 32594 APV6140225 2021-09-07T00:00:00 2022 1 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 876.04 2026-07-12T22:00:04 32595 APV6116434 2021-07-26T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-07-12T22:00:04 32596 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2400.0 2026-07-12T22:00:04 32597 0006114244 2021-07-21T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.59 2026-07-12T22:00:04 32598 0006152843 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3105.0 2026-07-12T22:00:04 32599 0006120074 2021-08-01T00:00:00 2022 1 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 4271.77 2026-07-12T22:00:04 32600 PAY6120674 2021-08-04T00:00:00 2022 1 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 32601 APV6148791 2021-09-21T00:00:00 2022 1 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 103882.75 2026-07-12T22:00:04 32602 ARD6149662 2021-09-22T00:00:00 2022 1 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 -2168.2 2026-07-12T22:00:04 32603 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 32604 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 32605 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 32606 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 32607 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 32608 0006137613 2021-09-01T00:00:00 2022 1 510101 Payroll 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 32609 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 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 368.47 2026-07-12T22:00:04 32610 0006138404 2021-08-31T00:00:00 2022 1 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 9.83 2026-07-12T22:00:04 32611 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 32612 0006142030 2021-09-10T00:00:00 2022 1 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 32613 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 32614 APV6150343 2021-09-23T00:00:00 2022 1 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 1337.95 2026-07-12T22:00:04 32615 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 32616 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 3874.64 2026-07-12T22:00:04 32617 0006114244 2021-07-21T00:00:00 2022 1 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 328.72 2026-07-12T22:00:04 32618 0006138371 2021-09-08T00:00:00 2022 1 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 195.77 2026-07-12T22:00:04 32619 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380828 LAURA MARIE LATHAM-REIS 655.59 2026-07-12T22:00:04 32620 APV6123393 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 21597.0 2026-07-12T22:00:04 32621 APV6113648 2021-07-20T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 222028.04 2026-07-12T22:00:04 32622 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 32623 0006097532 2021-07-07T00:00:00 2022 1 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 130.81 2026-07-12T22:00:04 32624 0006122361 2021-08-08T00:00:00 2022 1 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 15.34 2026-07-12T22:00:04 32625 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 76.61 2026-07-12T22:00:04 32626 0006139390 2021-09-01T00:00:00 2022 1 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 3013.09 2026-07-12T22:00:04 32627 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 32628 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 32629 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 32630 0006146020 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -0.04 2026-07-12T22:00:04 32631 APV6129669 2021-08-17T00:00:00 2022 1 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 16.98 2026-07-12T22:00:04 32632 APV6133422 2021-08-23T00:00:00 2022 1 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 3667.59 2026-07-12T22:00:04 32633 0006152938 2021-09-29T00:00:00 2022 1 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 32634 0006137723 2021-09-01T00:00:00 2022 1 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 1.03 2026-07-12T22:00:04 32635 APV6124879 2021-08-04T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000338830 SADIE DAINKO 375.54 2026-07-12T22:00:04 32636 APV6143209 2021-09-11T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 39.75 2026-07-12T22:00:04 32637 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 11631.91 2026-07-12T22:00:04 32638 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 25600.0 2026-07-12T22:00:04 32639 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342552 DIANE MAGARY 967.08 2026-07-12T22:00:04 32640 0006136043 2021-08-30T00:00:00 2022 1 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 32641 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 32642 APV6148791 2021-09-21T00:00:00 2022 1 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 53368.24 2026-07-12T22:00:04 32643 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 1831.99 2026-07-12T22:00:04 32644 APV6133354 2021-08-24T00:00:00 2022 1 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 32645 0006146185 2021-09-17T00:00:00 2022 1 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 9.84 2026-07-12T22:00:04 32646 APV6133380 2021-08-24T00:00:00 2022 1 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 1231.71 2026-07-12T22:00:04 32647 PAY6130074 2021-08-18T00:00:00 2022 1 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 64.89 2026-07-12T22:00:04 32648 APV6153192 2021-09-27T00:00:00 2022 1 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 -151.74 2026-07-12T22:00:04 32649 APV6133380 2021-08-24T00:00:00 2022 1 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 468.92 2026-07-12T22:00:04 32650 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4539.86 2026-07-12T22:00:04 32651 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 32652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329999 JULIA JENT 252.84 2026-07-12T22:00:04 32653 APV6137943 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 8.16 2026-07-12T22:00:04 32654 EXV6128995 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 210.99 2026-07-12T22:00:04 32655 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291208 PATRICIA JOHNSON 331.05 2026-07-12T22:00:04 32656 ACC0200002 2021-09-01T00:00:00 2022 1 519503 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 -223.88 2026-07-12T22:00:04 32657 APV6108831 2021-07-13T00:00:00 2022 1 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 0000300094 FOSTER SUCCESS INC 4314.85 2026-07-12T22:00:04 32658 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 32659 0006096806 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 112.09 2026-07-12T22:00:04 32660 APV6151122 2021-09-24T00:00:00 2022 1 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 16.13 2026-07-12T22:00:04 32661 0006109251 2021-07-01T00:00:00 2022 1 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 2984.47 2026-07-12T22:00:04 32662 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 32663 APV6146379 2021-09-16T00:00:00 2022 1 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 95.55 2026-07-12T22:00:04 32664 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 1512.63 2026-07-12T22:00:04 32665 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 32666 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. 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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 32759 0006152918 2021-09-29T00:00:00 2022 1 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 82.7 2026-07-12T22:00:04 32760 APV6115794 2021-07-23T00:00:00 2022 1 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 293.41 2026-07-12T22:00:04 32761 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 32762 0006131067 2021-08-19T00:00:00 2022 1 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 39.35 2026-07-12T22:00:04 32763 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 32764 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 32765 0006152851 2021-09-28T00:00:00 2022 1 510101 Payroll 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 -1491.05 2026-07-12T22:00:04 32766 0006117697 2021-07-31T00:00:00 2022 1 519503 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 19681.92 2026-07-12T22:00:04 32767 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.14 2026-07-12T22:00:04 32768 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 21975.16 2026-07-12T22:00:04 32769 APV6143189 2021-09-13T00:00:00 2022 1 531030 Prof Serv - 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 340.0 2026-07-12T22:00:04 32770 APV6099743 2021-07-12T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 614.37 2026-07-12T22:00:04 32771 APV6139693 2021-09-03T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 145655.59 2026-07-12T22:00:04 32772 APV6116525 2021-07-26T00:00:00 2022 1 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 16661.27 2026-07-12T22:00:04 32773 EXV6097274 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 53.82 2026-07-12T22:00:04 32774 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 32775 APV6099708 2021-07-12T00:00:00 2022 1 520204 Energy - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.14 2026-07-12T22:00:04 32787 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 349.0 2026-07-12T22:00:04 32788 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310291 CHARLES BOWEN 334.94 2026-07-12T22:00:04 32789 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - 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 32790 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1804.74 2026-07-12T22:00:04 32791 0006096279 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.18 2026-07-12T22:00:04 32792 0006110275 2021-07-15T00:00:00 2022 1 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 2.2 2026-07-12T22:00:04 32793 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 456.0 2026-07-12T22:00:04 32794 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 32795 ACC0200002 2021-09-01T00:00:00 2022 1 517005 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 -5920.86 2026-07-12T22:00:04 32796 APV6117267 2021-07-26T00:00:00 2022 1 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 493192.83 2026-07-12T22:00:04 32797 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386017 RICHARD DANIEL VINSON 491.24 2026-07-12T22:00:04 32798 APV6128823 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 705 Arts Comm Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000095968 NEW ALBANY FLOYD COUNTY PUBLIC 5000.0 2026-07-12T22:00:04 32799 0006138527 2021-09-02T00:00:00 2022 1 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 1731.29 2026-07-12T22:00:04 32800 0006130279 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.65 2026-07-12T22:00:04 32812 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 149.94 2026-07-12T22:00:04 32813 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 396.66 2026-07-12T22:00:04 32814 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 32815 APV6133380 2021-08-24T00:00:00 2022 1 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 2009.64 2026-07-12T22:00:04 32816 0006131094 2021-08-19T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 3.3 2026-07-12T22:00:04 32817 APV6133351 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 12500.0 2026-07-12T22:00:04 32818 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 32819 0006120980 2021-08-09T00:00:00 2022 1 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 32820 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 32821 0006153924 2021-09-29T00:00:00 2022 1 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 10.32 2026-07-12T22:00:04 32822 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 32823 APV6115794 2021-07-23T00:00:00 2022 1 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 353.92 2026-07-12T22:00:04 32824 APV6124037 2021-08-08T00:00:00 2022 1 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 988.41 2026-07-12T22:00:04 32825 APV6133380 2021-08-24T00:00:00 2022 1 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 626.66 2026-07-12T22:00:04 32826 0006129371 2021-08-01T00:00:00 2022 1 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 1517.15 2026-07-12T22:00:04 32827 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 256.03 2026-07-12T22:00:04 32828 APV6124948 2021-08-10T00:00:00 2022 1 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 1914.0 2026-07-12T22:00:04 32829 0006096865 2021-07-07T00:00:00 2022 1 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 795.73 2026-07-12T22:00:04 32830 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 32831 APV6122547 2021-08-04T00:00:00 2022 1 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 1037.24 2026-07-12T22:00:04 32832 0006152882 2021-09-30T00:00:00 2022 1 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 0.28 2026-07-12T22:00:04 32833 0006109686 2021-07-01T00:00:00 2022 1 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 16808.26 2026-07-12T22:00:04 32834 APV6115648 2021-07-23T00:00:00 2022 1 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 10035.09 2026-07-12T22:00:04 32835 0006111533 2021-07-16T00:00:00 2022 1 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 498.59 2026-07-12T22:00:04 32836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250315 MELISSA LYNN OFFENBACKER 406.53 2026-07-12T22:00:04 32837 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 32838 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 32839 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249115 LUIS GUTIERREZ 337.13 2026-07-12T22:00:04 32840 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 32841 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239430 ANGELA WILLIAMS 506.79 2026-07-12T22:00:04 32842 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 366.0 2026-07-12T22:00:04 32843 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 32844 0006122343 2021-08-08T00:00:00 2022 1 652134 Remote 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 291.74 2026-07-12T22:00:04 32845 APV6135604 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 55518.07 2026-07-12T22:00:04 32846 APV6145737 2021-09-16T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 19157.16 2026-07-12T22:00:04 32847 0006132417 2021-08-23T00:00:00 2022 1 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 1520.67 2026-07-12T22:00:04 32848 0006129371 2021-08-01T00:00:00 2022 1 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 276.65 2026-07-12T22:00:04 32849 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 32850 0006129371 2021-08-01T00:00:00 2022 1 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 629.8 2026-07-12T22:00:04 32851 APV6151068 2021-09-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1469.85 2026-07-12T22:00:04 32852 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 32853 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245663 MIKE A HALE 1902.52 2026-07-12T22:00:04 32854 APV6137105 2021-08-31T00:00:00 2022 1 595810 3P 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 0000075279 SHARMA HOTEL DEVELOPERS LLC 176.22 2026-07-12T22:00:04 32855 0006137632 2021-08-31T00:00:00 2022 1 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 -35.0 2026-07-12T22:00:04 32856 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 32857 APV6146424 2021-09-17T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 30000.0 2026-07-12T22:00:04 32858 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 23840.33 2026-07-12T22:00:04 32859 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 32860 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092034 UNITED CHILD CARE CENTER, INC. 749.93 2026-07-12T22:00:04 32861 APV6115794 2021-07-23T00:00:00 2022 1 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 602.9 2026-07-12T22:00:04 32862 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154381 LINDA CARLSON 418.67 2026-07-12T22:00:04 32863 0006130279 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-07-12T22:00:04 32864 APV6125687 2021-08-11T00:00:00 2022 1 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 1029.91 2026-07-12T22:00:04 32865 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 32866 0006110287 2021-07-15T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.03 2026-07-12T22:00:04 32867 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 140.0 2026-07-12T22:00:04 32868 APV6150343 2021-09-23T00:00:00 2022 1 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 1236.12 2026-07-12T22:00:04 32869 APV6150343 2021-09-23T00:00:00 2022 1 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 1348.5 2026-07-12T22:00:04 32870 0006140600 2021-09-04T00:00:00 2022 1 572605 GR-Personal 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 32871 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 152.36 2026-07-12T22:00:04 32872 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344494 BRENDA WATSON 111.64 2026-07-12T22:00:04 32873 APV6126350 2021-08-12T00:00:00 2022 1 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 9974.81 2026-07-12T22:00:04 32874 APV6099837 2021-07-12T00:00:00 2022 1 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 106366.31 2026-07-12T22:00:04 32875 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 15651.72 2026-07-12T22:00:04 32876 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 1736.61 2026-07-12T22:00:04 32877 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 32878 0006133179 2021-08-04T00:00:00 2022 1 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 1269.01 2026-07-12T22:00:04 32879 EXV6131584 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 146.25 2026-07-12T22:00:04 32880 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 32881 APV6133380 2021-08-24T00:00:00 2022 1 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 1597.77 2026-07-12T22:00:04 32882 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 32883 0006098745 2021-07-09T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.03 2026-07-12T22:00:04 32884 0006109686 2021-07-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 32885 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 32886 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 32887 ARD6130800 2021-08-18T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 32888 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 32889 0006137723 2021-09-01T00:00:00 2022 1 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 32.05 2026-07-12T22:00:04 32890 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 32891 0006138445 2021-09-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 395580.24 2026-07-12T22:00:04 32892 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 65.25 2026-07-12T22:00:04 32893 0006131022 2021-08-19T00:00:00 2022 1 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 -0.53 2026-07-12T22:00:04 32894 0006130346 2021-08-18T00:00:00 2022 1 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 1688.62 2026-07-12T22:00:04 32895 0006152919 2021-09-30T00:00:00 2022 1 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 117.85 2026-07-12T22:00:04 32896 0006138371 2021-09-08T00:00:00 2022 1 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 116.71 2026-07-12T22:00:04 32897 0006112465 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 16.91 2026-07-12T22:00:04 32898 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 32899 APV6148742 2021-09-20T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 21.43 2026-07-12T22:00:04 32900 ARD6139778 2021-09-03T00:00:00 2022 1 581090 CASE 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 -81.0 2026-07-12T22:00:04 32901 0006096865 2021-07-07T00:00:00 2022 1 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 12.36 2026-07-12T22:00:04 32902 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 32903 0006135280 2021-08-31T00:00:00 2022 1 519503 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 62.71 2026-07-12T22:00:04 32904 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 32905 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 32906 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203932 BRENDA MARIE SWEATLAND-SNYDER 407.82 2026-07-12T22:00:04 32907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251482 PEGGY RIFFEL 367.35 2026-07-12T22:00:04 32908 APV6150343 2021-09-23T00:00:00 2022 1 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 2202.55 2026-07-12T22:00:04 32909 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 32910 APV6117891 2021-07-28T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 44.49 2026-07-12T22:00:04 32911 APV6137100 2021-08-31T00:00:00 2022 1 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 1215.0 2026-07-12T22:00:04 32912 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 32913 0006149107 2021-09-22T00:00:00 2022 1 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 389.41 2026-07-12T22:00:04 32914 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 32915 0006145368 2021-09-15T00:00:00 2022 1 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 6.38 2026-07-12T22:00:04 32916 0006131070 2021-08-18T00:00:00 2022 1 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 413.1 2026-07-12T22:00:04 32917 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.54 2026-07-12T22:00:04 32918 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 32919 APV6133380 2021-08-24T00:00:00 2022 1 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 909.38 2026-07-12T22:00:04 32920 PAY6120655 2021-08-04T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.7 2026-07-12T22:00:04 32921 0006095588 2021-07-01T00:00:00 2022 1 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 131.37 2026-07-12T22:00:04 32922 0006139390 2021-09-01T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 1211.54 2026-07-12T22:00:04 32923 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 32924 0006131057 2021-08-18T00:00:00 2022 1 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 246.87 2026-07-12T22:00:04 32925 APV6136173 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 15976.24 2026-07-12T22:00:04 32926 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 1001.54 2026-07-12T22:00:04 32927 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5148.46 2026-07-12T22:00:04 32928 0006091252 2021-07-08T00:00:00 2022 1 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 773.52 2026-07-12T22:00:04 32929 0006120865 2021-08-03T00:00:00 2022 1 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 -30.18 2026-07-12T22:00:04 32930 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356049 STEPHANIE BONDI-SMITH 482.09 2026-07-12T22:00:04 32931 APV6121860 2021-08-03T00:00:00 2022 1 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 32932 0006131094 2021-08-19T00:00:00 2022 1 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 99.33 2026-07-12T22:00:04 32933 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 4549.42 2026-07-12T22:00:04 32934 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 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 21501.41 2026-07-12T22:00:04 32935 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 32936 APV6150343 2021-09-23T00:00:00 2022 1 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 516.93 2026-07-12T22:00:04 32937 APV6133380 2021-08-24T00:00:00 2022 1 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 594.25 2026-07-12T22:00:04 32938 0006133178 2021-08-25T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1029.94 2026-07-12T22:00:04 32939 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 265.0 2026-07-12T22:00:04 32940 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 32941 APV6126383 2021-08-10T00:00:00 2022 1 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 425.0 2026-07-12T22:00:04 32942 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250610 GREENLEE CHIROPRACTIC AND 14.0 2026-07-12T22:00:04 32943 APV6118599 2021-07-29T00:00:00 2022 1 520104 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 142.27 2026-07-12T22:00:04 32944 PAY6144316 2021-09-15T00:00:00 2022 1 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 32945 APV6115794 2021-07-23T00:00:00 2022 1 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 133.98 2026-07-12T22:00:04 32946 APV6133380 2021-08-24T00:00:00 2022 1 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 358.71 2026-07-12T22:00:04 32947 PAY6136453 2021-09-01T00:00:00 2022 1 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 454.24 2026-07-12T22:00:04 32948 PAY6152592 2021-09-29T00:00:00 2022 1 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 97.33 2026-07-12T22:00:04 32949 0006142997 2021-09-13T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 174.03 2026-07-12T22:00:04 32950 APV6134027 2021-08-25T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 6175.42 2026-07-12T22:00:04 32951 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 32952 0006130279 2021-08-01T00:00:00 2022 1 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 0.69 2026-07-12T22:00:04 32953 APV6099837 2021-07-12T00:00:00 2022 1 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 0000121700 E. CHICAGO CITY SCHL TREASURER 104014.32 2026-07-12T22:00:04 32954 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 32955 0006145368 2021-09-15T00:00:00 2022 1 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 939.03 2026-07-12T22:00:04 32956 APV6114450 2021-07-21T00:00:00 2022 1 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 12586.5 2026-07-12T22:00:04 32957 APV6133380 2021-08-24T00:00:00 2022 1 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 810.34 2026-07-12T22:00:04 32958 0006145368 2021-09-15T00:00:00 2022 1 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 1196.85 2026-07-12T22:00:04 32959 0006157411 2021-09-30T00:00:00 2022 1 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 825.07 2026-07-12T22:00:04 32960 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 32961 0006109686 2021-07-01T00:00:00 2022 1 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 292.38 2026-07-12T22:00:04 32962 APV6124187 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 41500.0 2026-07-12T22:00:04 32963 APV6144867 2021-09-15T00:00:00 2022 1 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 412.0 2026-07-12T22:00:04 32964 APV6115794 2021-07-23T00:00:00 2022 1 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 372.9 2026-07-12T22:00:04 32965 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241002 ROBERTA RAMIREZ 2549.34 2026-07-12T22:00:04 32966 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 32967 0006139353 2021-09-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 252971.0 2026-07-12T22:00:04 32968 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379304 BRIAN READING 535.91 2026-07-12T22:00:04 32969 APV6099859 2021-07-12T00:00:00 2022 1 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 10024.84 2026-07-12T22:00:04 32970 APV6131331 2021-08-19T00:00:00 2022 1 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 561.84 2026-07-12T22:00:04 32971 APV6148492 2021-09-21T00:00:00 2022 1 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 4702.45 2026-07-12T22:00:04 32972 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 32973 0006144608 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.35 2026-07-12T22:00:04 32974 APV6141702 2021-09-09T00:00:00 2022 1 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 129601.63 2026-07-12T22:00:04 32975 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240267 SHIRLEY RANDLE 334.39 2026-07-12T22:00:04 32976 0006130279 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 32977 0006131070 2021-08-18T00:00:00 2022 1 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 110.65 2026-07-12T22:00:04 32978 APV6144894 2021-09-13T00:00:00 2022 1 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 376.49 2026-07-12T22:00:04 32979 APV6126315 2021-08-12T00:00:00 2022 1 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 154.65 2026-07-12T22:00:04 32980 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 32981 PAY6152573 2021-09-29T00:00:00 2022 1 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 4308.6 2026-07-12T22:00:04 32982 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 32983 0006135267 2021-08-31T00:00:00 2022 1 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 3110.36 2026-07-12T22:00:04 32984 0006130279 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-07-12T22:00:04 32985 0006096273 2021-07-01T00:00:00 2022 1 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 4654.51 2026-07-12T22:00:04 32986 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31437.51 2026-07-12T22:00:04 32987 APV6097121 2021-07-07T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 10726.44 2026-07-12T22:00:04 32988 APV6133380 2021-08-24T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0.0 2026-07-12T22:00:04 32989 APV6124187 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 241.2 2026-07-12T22:00:04 32990 APV6124030 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000389489 THE BRYANT FIRM LLC 175.0 2026-07-12T22:00:04 32991 0006133088 2021-08-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 847083.0 2026-07-12T22:00:04 32992 ACC0100002 2021-08-01T00:00:00 2022 1 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 -30644.22 2026-07-12T22:00:04 32993 0006145389 2021-09-16T00:00:00 2022 1 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 199.05 2026-07-12T22:00:04 32994 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 32995 APV6138008 2021-09-01T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398140 MICHAEL BANNON 28.32 2026-07-12T22:00:04 32996 0006109686 2021-07-01T00:00:00 2022 1 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 19827.22 2026-07-12T22:00:04 32997 PAY6152570 2021-09-29T00:00:00 2022 1 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 4386.05 2026-07-12T22:00:04 32998 0006149107 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 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 229.08 2026-07-12T22:00:04 32999 ACC1200002 2021-07-01T00:00:00 2022 1 517003 Payroll Perf 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 -29.41 2026-07-12T22:00:04 33000 APV6117900 2021-07-28T00:00:00 2022 1 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 1231.71 2026-07-12T22:00:04 33001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339278 MARILYN HERBERT 475.4 2026-07-12T22:00:04 33002 PAY6144368 2021-09-15T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 199.69 2026-07-12T22:00:04 33003 APV6133380 2021-08-24T00:00:00 2022 1 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 1771.94 2026-07-12T22:00:04 33004 APV6150343 2021-09-23T00:00:00 2022 1 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 652.68 2026-07-12T22:00:04 33005 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 33006 0006137704 2021-09-01T00:00:00 2022 1 595594 OutoSt Travel - 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Teachers' Ret Fund 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 122.57 2026-07-12T22:00:04 33022 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 33023 0006149221 2021-09-22T00:00:00 2022 1 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 -389.29 2026-07-12T22:00:04 33024 0006137723 2021-09-01T00:00:00 2022 1 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 109.74 2026-07-12T22:00:04 33025 APV6122439 2021-08-05T00:00:00 2022 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance 0000062085 VANDERBURGH COUNTY 2500.0 2026-07-12T22:00:04 33026 APV6150343 2021-09-23T00:00:00 2022 1 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 2427.3 2026-07-12T22:00:04 33027 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.07 2026-07-12T22:00:04 33028 APV6120302 2021-08-02T00:00:00 2022 1 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 96.97 2026-07-12T22:00:04 33029 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 33030 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 33031 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 33032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328230 GRACE METZGER 314.65 2026-07-12T22:00:04 33033 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.47 2026-07-12T22:00:04 33034 0006138424 2021-09-08T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 33035 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 33036 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-07-12T22:00:04 33037 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 33038 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105330 NEPHROLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 33039 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373088 ALEXIS MCQUARTERS 178.63 2026-07-12T22:00:04 33040 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 361.0 2026-07-12T22:00:04 33041 APV6126826 2021-08-12T00:00:00 2022 1 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 3107.82 2026-07-12T22:00:04 33042 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 33043 APV6115794 2021-07-23T00:00:00 2022 1 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 334.93 2026-07-12T22:00:04 33044 0006152755 2021-09-28T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.62 2026-07-12T22:00:04 33045 APV6137943 2021-09-01T00:00:00 2022 1 547034 SpOp-FilmPhoto 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 111.58 2026-07-12T22:00:04 33046 APV6120278 2021-08-02T00:00:00 2022 1 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 14120.16 2026-07-12T22:00:04 33047 APV6134816 2021-08-26T00:00:00 2022 1 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 0000064555 MONROE COUNTY 3575.69 2026-07-12T22:00:04 33048 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 33049 APV6142411 2021-09-10T00:00:00 2022 1 520106 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 157.27 2026-07-12T22:00:04 33050 APV6143955 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 142.36 2026-07-12T22:00:04 33051 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 33052 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 33053 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 33054 0006146902 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.35 2026-07-12T22:00:04 33055 APV6114574 2021-07-21T00:00:00 2022 1 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 20388.51 2026-07-12T22:00:04 33056 PAY6130039 2021-08-18T00:00:00 2022 1 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 4406.55 2026-07-12T22:00:04 33057 0006138527 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 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 161.0 2026-07-12T22:00:04 33058 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 33059 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 33060 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 501 Early Child Learning Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244950 AMANDA A DENNIS 482.09 2026-07-12T22:00:04 33065 0006145389 2021-09-16T00:00:00 2022 1 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 200.31 2026-07-12T22:00:04 33066 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 33067 APV6133380 2021-08-24T00:00:00 2022 1 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 810.34 2026-07-12T22:00:04 33068 0006133114 2021-08-24T00:00:00 2022 1 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 64.73 2026-07-12T22:00:04 33069 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 33070 APV6133380 2021-08-24T00:00:00 2022 1 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 998.33 2026-07-12T22:00:04 33071 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 33072 APV6124944 2021-08-10T00:00:00 2022 1 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 93.86 2026-07-12T22:00:04 33073 APV6145737 2021-09-16T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3672.5 2026-07-12T22:00:04 33074 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 33075 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 33076 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 33077 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 33078 0006153810 2021-09-29T00:00:00 2022 1 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 -10.53 2026-07-12T22:00:04 33079 0006095646 2021-07-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 33080 APV6133380 2021-08-24T00:00:00 2022 1 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 426.78 2026-07-12T22:00:04 33081 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 33082 APH6146654 2021-09-20T00:00:00 2022 1 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 835.2 2026-07-12T22:00:04 33083 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 33084 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-07-12T22:00:04 33085 PAY6120674 2021-08-04T00:00:00 2022 1 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 1084.26 2026-07-12T22:00:04 33086 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4085.0 2026-07-12T22:00:04 33087 APV6115794 2021-07-23T00:00:00 2022 1 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 948.56 2026-07-12T22:00:04 33088 PAY6136395 2021-09-01T00:00:00 2022 1 510101 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 2357.87 2026-07-12T22:00:04 33089 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 17611.24 2026-07-12T22:00:04 33090 0006129371 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 33091 0006152919 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 136.93 2026-07-12T22:00:04 33092 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 33093 0006097532 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.38 2026-07-12T22:00:04 33094 0006129371 2021-08-01T00:00:00 2022 1 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 18.08 2026-07-12T22:00:04 33095 APV6117878 2021-07-27T00:00:00 2022 1 531038 Prof Serv - Employment 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 29877.95 2026-07-12T22:00:04 33096 APV6133380 2021-08-24T00:00:00 2022 1 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 821.15 2026-07-12T22:00:04 33097 APV6093138 2021-07-02T00:00:00 2022 1 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 12275.0 2026-07-12T22:00:04 33098 APV6150343 2021-09-23T00:00:00 2022 1 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 1056.32 2026-07-12T22:00:04 33099 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 33100 APV6143026 2021-09-11T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064724 SHELBY COUNTY 6381.42 2026-07-12T22:00:04 33101 0006145389 2021-09-16T00:00:00 2022 1 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 63.09 2026-07-12T22:00:04 33102 0006113216 2021-07-21T00:00:00 2022 1 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 0.12 2026-07-12T22:00:04 33103 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 33104 APV6112807 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1737.88 2026-07-12T22:00:04 33105 0006120865 2021-08-03T00:00:00 2022 1 517005 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 -49.62 2026-07-12T22:00:04 33106 APV6111023 2021-07-15T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000254449 LAKE LAND COLLEGE 906.02 2026-07-12T22:00:04 33107 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31317.01 2026-07-12T22:00:04 33108 0006101485 2021-07-13T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 33109 APV6120404 2021-08-02T00:00:00 2022 1 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 1288.51 2026-07-12T22:00:04 33110 0006132417 2021-08-23T00:00:00 2022 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060577 CRISIS CONNECTION INC 27029.54 2026-07-12T22:00:04 33115 0006153867 2021-09-29T00:00:00 2022 1 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 3.09 2026-07-12T22:00:04 33116 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 165.54 2026-07-12T22:00:04 33117 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 33118 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 33119 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 33120 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309870 CARLINA DAVIS 324.13 2026-07-12T22:00:04 33121 APV6092512 2021-07-01T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 33122 APV6131827 2021-08-20T00:00:00 2022 1 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 0000235228 MAUREEN M DEVLIN 135.0 2026-07-12T22:00:04 33123 0006130181 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 33124 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 33125 0006096840 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1339.89 2026-07-12T22:00:04 33126 0006153867 2021-09-29T00:00:00 2022 1 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 6.31 2026-07-12T22:00:04 33127 0006139998 2021-09-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 33128 0006122343 2021-08-08T00:00:00 2022 1 652134 Remote 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 105.58 2026-07-12T22:00:04 33129 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 33130 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 33131 APV6133380 2021-08-24T00:00:00 2022 1 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 152.35 2026-07-12T22:00:04 33132 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 33133 0006130279 2021-08-01T00:00:00 2022 1 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 33134 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 33135 0006109251 2021-07-01T00:00:00 2022 1 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 197.48 2026-07-12T22:00:04 33136 0006096450 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.34 2026-07-12T22:00:04 33137 0006137659 2021-09-08T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 33138 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 33139 0006138418 2021-09-08T00:00:00 2022 1 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 6019.92 2026-07-12T22:00:04 33140 0006109686 2021-07-01T00:00:00 2022 1 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 0.3 2026-07-12T22:00:04 33141 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097695 BROWNSTOWN CHRISTIAN CHURCH 704.44 2026-07-12T22:00:04 33142 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344971 SUSANNE WOLF 482.09 2026-07-12T22:00:04 33143 0006114842 2021-07-22T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14496.47 2026-07-12T22:00:04 33144 0006154536 2021-09-30T00:00:00 2022 1 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 4002.21 2026-07-12T22:00:04 33145 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 33146 APV6148638 2021-09-21T00:00:00 2022 1 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 902.59 2026-07-12T22:00:04 33147 0006135236 2021-08-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 33148 APV6147213 2021-09-20T00:00:00 2022 1 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 7575.49 2026-07-12T22:00:04 33149 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 33150 0006117697 2021-07-31T00:00:00 2022 1 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 16.73 2026-07-12T22:00:04 33151 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6084.21 2026-07-12T22:00:04 33152 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388125 JERRY WAGNER 1005.49 2026-07-12T22:00:04 33174 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 33175 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 33176 APV6133380 2021-08-24T00:00:00 2022 1 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 829.79 2026-07-12T22:00:04 33177 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - 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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 0000087019 JP MORGAN CHASE BANK -652.8 2026-07-12T22:00:04 33196 APV6149533 2021-09-22T00:00:00 2022 1 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. 1858.25 2026-07-12T22:00:04 33197 APV6137943 2021-09-01T00:00:00 2022 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 61.88 2026-07-12T22:00:04 33198 APV6154839 2021-09-30T00:00:00 2022 1 520104 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 47.02 2026-07-12T22:00:04 33199 APV6150343 2021-09-23T00:00:00 2022 1 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 1401.09 2026-07-12T22:00:04 33200 APV6148492 2021-09-21T00:00:00 2022 1 572901 Conversion Only 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 4052.01 2026-07-12T22:00:04 33201 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393566 TENNISHA WADLINGTON 523.4 2026-07-12T22:00:04 33202 APV6143208 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 21693.15 2026-07-12T22:00:04 33203 0006129371 2021-08-01T00:00:00 2022 1 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 3453.36 2026-07-12T22:00:04 33204 0006142997 2021-09-13T00:00:00 2022 1 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 2875.86 2026-07-12T22:00:04 33205 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - 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Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 8352.0 2026-07-12T22:00:04 33213 APV6115794 2021-07-23T00:00:00 2022 1 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 1091.46 2026-07-12T22:00:04 33214 0006155485 2021-09-30T00:00:00 2022 1 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 50.08 2026-07-12T22:00:04 33215 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 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 2318.63 2026-07-12T22:00:04 33216 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 33217 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 33218 EXV6134360 2021-08-17T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.54 2026-07-12T22:00:04 33219 0006130279 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 33220 0006114244 2021-07-21T00:00:00 2022 1 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 3161.35 2026-07-12T22:00:04 33221 APV6127114 2021-08-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2490.56 2026-07-12T22:00:04 33222 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 49.04 2026-07-12T22:00:04 33223 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133705 KATHY J LOVELY 545.2 2026-07-12T22:00:04 33224 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 33225 0006097532 2021-07-07T00:00:00 2022 1 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 15.33 2026-07-12T22:00:04 33226 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9205.53 2026-07-12T22:00:04 33227 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 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 15037.95 2026-07-12T22:00:04 33228 0006095580 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.42 2026-07-12T22:00:04 33229 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000248013 OUR SUNDAY VISITOR EMPLOYEES 99.0 2026-07-12T22:00:04 33230 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 33231 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 33232 0006140692 2021-09-07T00:00:00 2022 1 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 54601.42 2026-07-12T22:00:04 33233 APV6150343 2021-09-23T00:00:00 2022 1 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 1685.62 2026-07-12T22:00:04 33234 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 4660.55 2026-07-12T22:00:04 33235 EXV6149719 2021-09-01T00:00:00 2022 1 595110 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 Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC 4664.54 2026-07-12T22:00:04 33243 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 11415.81 2026-07-12T22:00:04 33244 APV6110992 2021-07-15T00:00:00 2022 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 298979.51 2026-07-12T22:00:04 33245 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 33246 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238477 DIANNA GRAY 475.4 2026-07-12T22:00:04 33247 0006116858 2021-07-27T00:00:00 2022 1 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 3.88 2026-07-12T22:00:04 33248 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 32.53 2026-07-12T22:00:04 33249 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.46 2026-07-12T22:00:04 33250 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 33251 0006136048 2021-08-30T00:00:00 2022 1 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 3958.52 2026-07-12T22:00:04 33252 APV6125726 2021-08-11T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 1398.31 2026-07-12T22:00:04 33253 APV6098934 2021-07-08T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000084827 ECOLOGIK INC 23000.0 2026-07-12T22:00:04 33254 APV6117892 2021-07-27T00:00:00 2022 1 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 66331.0 2026-07-12T22:00:04 33255 0006098489 2021-07-07T00:00:00 2022 1 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 5.32 2026-07-12T22:00:04 33256 0006138424 2021-09-08T00:00:00 2022 1 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 329.75 2026-07-12T22:00:04 33257 0006123052 2021-08-06T00:00:00 2022 1 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 14.46 2026-07-12T22:00:04 33258 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3253.59 2026-07-12T22:00:04 33259 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 57705.25 2026-07-12T22:00:04 33260 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194009 SWITZERLAND CTY SCHOOL TREAS 14761.95 2026-07-12T22:00:04 33261 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389148 TONYA UPP 1178.1 2026-07-12T22:00:04 33262 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 33263 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 33264 APV6150343 2021-09-23T00:00:00 2022 1 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 647.28 2026-07-12T22:00:04 33265 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 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 252.24 2026-07-12T22:00:04 33266 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 28552.86 2026-07-12T22:00:04 33267 APV6124175 2021-08-09T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 3680.49 2026-07-12T22:00:04 33268 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 33269 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 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 2121.93 2026-07-12T22:00:04 33270 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 69.6 2026-07-12T22:00:04 33271 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 80.68 2026-07-12T22:00:04 33272 PAY6144316 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 470.57 2026-07-12T22:00:04 33273 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 33274 APV6136137 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 47.49 2026-07-12T22:00:04 33275 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 33276 APV6097018 2021-07-06T00:00:00 2022 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1048.1 2026-07-12T22:00:04 33277 APV6150343 2021-09-23T00:00:00 2022 1 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 376.46 2026-07-12T22:00:04 33278 APV6115794 2021-07-23T00:00:00 2022 1 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 2232.93 2026-07-12T22:00:04 33279 0006148478 2021-09-21T00:00:00 2022 1 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 685.44 2026-07-12T22:00:04 33280 0006142091 2021-09-10T00:00:00 2022 1 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 1.6 2026-07-12T22:00:04 33281 APV6115794 2021-07-23T00:00:00 2022 1 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 669.21 2026-07-12T22:00:04 33282 0006155485 2021-09-30T00:00:00 2022 1 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 19.39 2026-07-12T22:00:04 33283 APV6151122 2021-09-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395789 JESSE ROBERTS 138.0 2026-07-12T22:00:04 33284 APV6124882 2021-08-10T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 349.36 2026-07-12T22:00:04 33285 APV6115794 2021-07-23T00:00:00 2022 1 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 803.86 2026-07-12T22:00:04 33286 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 33287 0006122343 2021-08-08T00:00:00 2022 1 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 541.74 2026-07-12T22:00:04 33288 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 67.0 2026-07-12T22:00:04 33289 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 33290 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 33291 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 33292 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299972 NICOLE TROUTMAN 523.4 2026-07-12T22:00:04 33293 APV6150343 2021-09-23T00:00:00 2022 1 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 830.58 2026-07-12T22:00:04 33294 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 33295 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 381688.5 2026-07-12T22:00:04 33296 APV6135580 2021-08-27T00:00:00 2022 1 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) 0000053943 JEFFERSON COUNTY 50000.0 2026-07-12T22:00:04 33297 0006122357 2021-08-08T00:00:00 2022 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.42 2026-07-12T22:00:04 33298 APV6121173 2021-08-03T00:00:00 2022 1 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 0000055223 CLINTON COUNTY 13511.86 2026-07-12T22:00:04 33299 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 33300 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 33301 0006135280 2021-08-31T00:00:00 2022 1 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 3.61 2026-07-12T22:00:04 33302 APV6154129 2021-09-29T00:00:00 2022 1 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 0000071452 INDIANA ENVIRONMENTAL HEALTH ASSOCIATION 6130.0 2026-07-12T22:00:04 33303 0006136681 2021-09-01T00:00:00 2022 1 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 33304 APV6129791 2021-08-17T00:00:00 2022 1 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 5341.62 2026-07-12T22:00:04 33305 APV6112717 2021-07-19T00:00:00 2022 1 531029 Prof Serv - 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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 175017.4 2026-07-12T22:00:04 33346 APV6131342 2021-08-19T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 1568.0 2026-07-12T22:00:04 33347 APV6131293 2021-08-19T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000395622 EMILY MARTINEZ 182.0 2026-07-12T22:00:04 33348 APV6115794 2021-07-23T00:00:00 2022 1 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 1440.91 2026-07-12T22:00:04 33349 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 33350 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 33351 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 1227.18 2026-07-12T22:00:04 33352 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 33353 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 33354 APV6150292 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 60.38 2026-07-12T22:00:04 33355 APV6115825 2021-07-23T00:00:00 2022 1 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 1358.05 2026-07-12T22:00:04 33356 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4135.93 2026-07-12T22:00:04 33370 0006135299 2021-08-27T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2544.0 2026-07-12T22:00:04 33371 APV6118714 2021-07-29T00:00:00 2022 1 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 358.71 2026-07-12T22:00:04 33372 APV6112046 2021-07-16T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health 0000054131 GUIDESOFT INC 161300.68 2026-07-12T22:00:04 33373 APV6131322 2021-08-19T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 33374 APV6139081 2021-09-02T00:00:00 2022 1 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 3095.33 2026-07-12T22:00:04 33375 0006129371 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 33376 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 33377 APV6139591 2021-09-03T00:00:00 2022 1 533019 Main - 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Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 33567 APV6099796 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 4609.0 2026-07-12T22:00:04 33568 APV6146362 2021-09-17T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3953.4 2026-07-12T22:00:04 33569 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 33570 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 168408.03 2026-07-12T22:00:04 33571 APV6150343 2021-09-23T00:00:00 2022 1 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 672.45 2026-07-12T22:00:04 33572 0006131057 2021-08-18T00:00:00 2022 1 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 1250.0 2026-07-12T22:00:04 33573 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 33574 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 33575 PAY6129966 2021-08-18T00:00:00 2022 1 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 1328.52 2026-07-12T22:00:04 33576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240683 CHERYL GREEN 410.57 2026-07-12T22:00:04 33577 0006095646 2021-07-06T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 33578 0006138546 2021-09-02T00:00:00 2022 1 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 282.3 2026-07-12T22:00:04 33579 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 33580 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 249.37 2026-07-12T22:00:04 33642 0006133100 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 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 347.35 2026-07-12T22:00:04 33643 APV6115794 2021-07-23T00:00:00 2022 1 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 1422.6 2026-07-12T22:00:04 33644 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and 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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 2430.8 2026-07-12T22:00:04 33649 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 33650 APV6098123 2021-07-08T00:00:00 2022 1 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) 0000373905 TRICIA RUNNINGEN -81.31 2026-07-12T22:00:04 33651 APV6134154 2021-08-25T00:00:00 2022 1 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) 0000194185 M.S.D. WABASH CTY TREASURER 400.0 2026-07-12T22:00:04 33652 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 33653 APV6130563 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000001045 ASPIRE INDIANA INC 3500.0 2026-07-12T22:00:04 33654 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 33655 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 33656 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 33657 APV6120321 2021-08-02T00:00:00 2022 1 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 1237.0 2026-07-12T22:00:04 33658 APV6150343 2021-09-23T00:00:00 2022 1 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 807.44 2026-07-12T22:00:04 33659 0006130292 2021-08-18T00:00:00 2022 1 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 1.54 2026-07-12T22:00:04 33660 ACC0200002 2021-08-31T00:00:00 2022 1 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 11.24 2026-07-12T22:00:04 33661 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 2036.86 2026-07-12T22:00:04 33662 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 33663 0006117691 2021-08-01T00:00:00 2022 1 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 33664 APV6133380 2021-08-24T00:00:00 2022 1 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 626.66 2026-07-12T22:00:04 33665 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 33666 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 33667 APV6141648 2021-09-09T00:00:00 2022 1 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 0000054131 GUIDESOFT INC -4125.0 2026-07-12T22:00:04 33668 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 33669 0006145305 2021-09-16T00:00:00 2022 1 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 10.75 2026-07-12T22:00:04 33670 APV6140228 2021-09-07T00:00:00 2022 1 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 302.12 2026-07-12T22:00:04 33671 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 33672 0006140004 2021-09-01T00:00:00 2022 1 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 748.02 2026-07-12T22:00:04 33673 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 33674 APV6109934 2021-07-14T00:00:00 2022 1 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 1192.82 2026-07-12T22:00:04 33675 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 33676 0006149890 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1805.52 2026-07-12T22:00:04 33677 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 10641.0 2026-07-12T22:00:04 33678 0006145368 2021-09-15T00:00:00 2022 1 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 1163.06 2026-07-12T22:00:04 33679 APV6117879 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1090.0 2026-07-12T22:00:04 33680 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 33681 0006122343 2021-08-08T00:00:00 2022 1 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 27.16 2026-07-12T22:00:04 33682 APV6116504 2021-07-26T00:00:00 2022 1 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 0000200013 JASON A HOUSE 38.88 2026-07-12T22:00:04 33683 0006155487 2021-09-30T00:00:00 2022 1 653901 PC Refresh Upgrade 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 3.08 2026-07-12T22:00:04 33684 0006131070 2021-08-18T00:00:00 2022 1 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 6.64 2026-07-12T22:00:04 33685 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000230547 JUST BE KIDS LEARNING CENTER 3367.39 2026-07-12T22:00:04 33686 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 18678.4 2026-07-12T22:00:04 33687 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 33688 0006095588 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.46 2026-07-12T22:00:04 33689 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 33690 APV6119538 2021-07-30T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 4410.49 2026-07-12T22:00:04 33691 APV6139693 2021-09-03T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 58235.96 2026-07-12T22:00:04 33692 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 33693 APV6121134 2021-08-03T00:00:00 2022 1 520104 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 71.71 2026-07-12T22:00:04 33694 0006112465 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.3 2026-07-12T22:00:04 33695 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 33696 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 33697 0006153910 2021-09-29T00:00:00 2022 1 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 4.17 2026-07-12T22:00:04 33698 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 33699 0006152882 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24.94 2026-07-12T22:00:04 33700 APV6115728 2021-07-23T00:00:00 2022 1 520104 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 110.82 2026-07-12T22:00:04 33701 APV6115794 2021-07-23T00:00:00 2022 1 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 474.94 2026-07-12T22:00:04 33702 0006144608 2021-09-15T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 76.77 2026-07-12T22:00:04 33703 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 33704 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 33705 APV6149469 2021-09-22T00:00:00 2022 1 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 0000330025 STEPHEN OETTING 4.01 2026-07-12T22:00:04 33706 ACC0200002 2021-09-01T00:00:00 2022 1 518796 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 -643.32 2026-07-12T22:00:04 33707 0006122343 2021-08-08T00:00:00 2022 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.12 2026-07-12T22:00:04 33708 0006117697 2021-07-31T00:00:00 2022 1 519503 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 614.78 2026-07-12T22:00:04 33709 APV6133380 2021-08-24T00:00:00 2022 1 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 821.15 2026-07-12T22:00:04 33710 0006114877 2021-07-23T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 33711 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 33712 APV6134168 2021-08-25T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 44465.4 2026-07-12T22:00:04 33713 0006110275 2021-07-15T00:00:00 2022 1 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 4.0 2026-07-12T22:00:04 33714 APV6129791 2021-08-17T00:00:00 2022 1 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 3596.99 2026-07-12T22:00:04 33715 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 33716 APV6114574 2021-07-21T00:00:00 2022 1 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 62821.84 2026-07-12T22:00:04 33717 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.96 2026-07-12T22:00:04 33718 APV6146923 2021-09-20T00:00:00 2022 1 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 8450.0 2026-07-12T22:00:04 33719 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 33720 APV6112036 2021-07-12T00:00:00 2022 1 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000233096 ALLFLEX USA INC 686.0 2026-07-12T22:00:04 33721 0006129371 2021-08-01T00:00:00 2022 1 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 63485.23 2026-07-12T22:00:04 33722 APV6116525 2021-07-26T00:00:00 2022 1 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 23534.29 2026-07-12T22:00:04 33723 APV6130576 2021-08-18T00:00:00 2022 1 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 10832.33 2026-07-12T22:00:04 33724 APV6112136 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 12446.4 2026-07-12T22:00:04 33725 0006152938 2021-09-29T00:00:00 2022 1 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 521.04 2026-07-12T22:00:04 33726 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 33727 PAY6152515 2021-09-29T00:00:00 2022 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.7 2026-07-12T22:00:04 33728 PAY6096114 2021-07-07T00:00:00 2022 1 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 3060.57 2026-07-12T22:00:04 33729 0006152882 2021-09-30T00:00:00 2022 1 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 498.47 2026-07-12T22:00:04 33730 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 33731 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 33732 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 33733 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163411 BRANDY SUE KING 1033.85 2026-07-12T22:00:04 33734 0006121581 2021-08-04T00:00:00 2022 1 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 -1384.33 2026-07-12T22:00:04 33735 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 33736 APV6129791 2021-08-17T00:00:00 2022 1 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 8603.41 2026-07-12T22:00:04 33737 0006091242 2021-07-08T00:00:00 2022 1 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 947.1 2026-07-12T22:00:04 33738 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 33739 APV6115794 2021-07-23T00:00:00 2022 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33746 APV6147079 2021-09-18T00:00:00 2022 1 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 17.09 2026-07-12T22:00:04 33747 APV6144874 2021-09-15T00:00:00 2022 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 113730.63 2026-07-12T22:00:04 33748 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 33749 APV6115794 2021-07-23T00:00:00 2022 1 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 1038.31 2026-07-12T22:00:04 33750 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 33751 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 39.59 2026-07-12T22:00:04 33752 0006117696 2021-07-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-07-12T22:00:04 33783 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 33784 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 33785 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 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Entry -1233.1 2026-07-12T22:00:04 33802 0006129371 2021-08-01T00:00:00 2022 1 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 0.24 2026-07-12T22:00:04 33803 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 38046.83 2026-07-12T22:00:04 33804 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 51824.83 2026-07-12T22:00:04 33805 APV6129704 2021-08-17T00:00:00 2022 1 519502 Employee Physical 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Aging Personal Services 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 2345.43 2026-07-12T22:00:04 33809 0006149115 2021-09-22T00:00:00 2022 1 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 -46954.84 2026-07-12T22:00:04 33810 0006129371 2021-08-01T00:00:00 2022 1 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 263.77 2026-07-12T22:00:04 33811 APV6150343 2021-09-23T00:00:00 2022 1 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 370.83 2026-07-12T22:00:04 33812 APV6097121 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 14199.87 2026-07-12T22:00:04 33813 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 33814 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2021-09-08T00:00:00 2022 1 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 323.15 2026-07-12T22:00:04 34091 0006095580 2021-07-01T00:00:00 2022 1 518901 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 34092 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 34093 0006153923 2021-09-29T00:00:00 2022 1 599118 AdmOp-TravelAssistance 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 -913.85 2026-07-12T22:00:04 34094 0006122372 2021-08-08T00:00:00 2022 1 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 270.28 2026-07-12T22:00:04 34095 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-07-12T22:00:04 34096 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 34097 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2705.07 2026-07-12T22:00:04 34098 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11258.69 2026-07-12T22:00:04 34099 0006155486 2021-09-30T00:00:00 2022 1 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 23.04 2026-07-12T22:00:04 34100 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 34101 0006120000 2021-07-31T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14096.72 2026-07-12T22:00:04 34102 0006155487 2021-09-30T00:00:00 2022 1 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 1.61 2026-07-12T22:00:04 34103 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000062085 VANDERBURGH COUNTY 3312.12 2026-07-12T22:00:04 34104 APV6148715 2021-09-21T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 31.14 2026-07-12T22:00:04 34105 0006130187 2021-08-18T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17030.68 2026-07-12T22:00:04 34106 APV6112125 2021-07-16T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice STOP School Violence 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.24 2026-07-12T22:00:04 34107 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295851 AMANDA WEDDLE 401.93 2026-07-12T22:00:04 34108 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 34109 APV6124037 2021-08-08T00:00:00 2022 1 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 5699.68 2026-07-12T22:00:04 34110 0006152873 2021-09-29T00:00:00 2022 1 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 0.24 2026-07-12T22:00:04 34111 0006142084 2021-09-10T00:00:00 2022 1 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 577.46 2026-07-12T22:00:04 34112 APV6139607 2021-09-03T00:00:00 2022 1 539048 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 1320.0 2026-07-12T22:00:04 34113 APV6122518 2021-08-04T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3690.64 2026-07-12T22:00:04 34114 0006096865 2021-07-07T00:00:00 2022 1 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 29.23 2026-07-12T22:00:04 34115 PAY6152588 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.83 2026-07-12T22:00:04 34116 0006113295 2021-07-01T00:00:00 2022 1 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 88216.32 2026-07-12T22:00:04 34117 APV6115794 2021-07-23T00:00:00 2022 1 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 2866.64 2026-07-12T22:00:04 34118 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000113613 WAYNE STATE UNIVERSITY 9937.2 2026-07-12T22:00:04 34119 PAY6152564 2021-09-29T00:00:00 2022 1 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 3.01 2026-07-12T22:00:04 34120 0006129371 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 34121 APV6131928 2021-08-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384017 QUESTAR SOLUTIONS LLC 184.72 2026-07-12T22:00:04 34122 ACC0200002 2021-09-01T00:00:00 2022 1 518796 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 -0.74 2026-07-12T22:00:04 34123 APV6093165 2021-07-01T00:00:00 2022 1 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 34586.14 2026-07-12T22:00:04 34124 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 34125 PAY6096041 2021-07-07T00:00:00 2022 1 510101 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 2357.87 2026-07-12T22:00:04 34126 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237859 VALERIE FASE 545.57 2026-07-12T22:00:04 34127 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 34128 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394263 KEVIN KELLAMS 112.4 2026-07-12T22:00:04 34129 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 12249.37 2026-07-12T22:00:04 34130 APV6130524 2021-08-18T00:00:00 2022 1 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 0000272214 HOWARD FRIEND 91.0 2026-07-12T22:00:04 34131 0006129371 2021-08-01T00:00:00 2022 1 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 3.64 2026-07-12T22:00:04 34132 0006152918 2021-09-29T00:00:00 2022 1 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 Opioid STR General Ledger Entry 849.45 2026-07-12T22:00:04 34133 APV6128832 2021-08-16T00:00:00 2022 1 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 14656.0 2026-07-12T22:00:04 34134 APV6120412 2021-08-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 75868.17 2026-07-12T22:00:04 34135 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 34136 0006112396 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3831.12 2026-07-12T22:00:04 34137 APV6139081 2021-09-02T00:00:00 2022 1 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 6890.9 2026-07-12T22:00:04 34138 APV6140888 2021-09-08T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 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 2430.9 2026-07-12T22:00:04 34139 APV6115802 2021-07-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 42445.36 2026-07-12T22:00:04 34140 ACC0200002 2021-08-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.79 2026-07-12T22:00:04 34141 0006133104 2021-08-24T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 57.95 2026-07-12T22:00:04 34142 0006131070 2021-08-18T00:00:00 2022 1 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 20401.81 2026-07-12T22:00:04 34143 APV6150343 2021-09-23T00:00:00 2022 1 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 831.57 2026-07-12T22:00:04 34144 APV6150343 2021-09-23T00:00:00 2022 1 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 1326.03 2026-07-12T22:00:04 34145 APV6097072 2021-07-07T00:00:00 2022 1 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 22208.0 2026-07-12T22:00:04 34146 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 34147 APV6133380 2021-08-24T00:00:00 2022 1 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 918.38 2026-07-12T22:00:04 34148 0006138424 2021-09-08T00:00:00 2022 1 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 695.45 2026-07-12T22:00:04 34149 0006123063 2021-08-06T00:00:00 2022 1 510101 Payroll 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 34150 0006122346 2021-08-08T00:00:00 2022 1 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 127.0 2026-07-12T22:00:04 34151 APV6115825 2021-07-23T00:00:00 2022 1 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 1642.01 2026-07-12T22:00:04 34152 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-07-12T22:00:04 34153 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 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 175.36 2026-07-12T22:00:04 34154 0006138403 2021-08-31T00:00:00 2022 1 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 8.66 2026-07-12T22:00:04 34155 APV6150343 2021-09-23T00:00:00 2022 1 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 471.97 2026-07-12T22:00:04 34156 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 215.36 2026-07-12T22:00:04 34157 APV6150343 2021-09-23T00:00:00 2022 1 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 400.72 2026-07-12T22:00:04 34158 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 34159 PAY6136468 2021-09-01T00:00:00 2022 1 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 5.65 2026-07-12T22:00:04 34160 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 34161 APV6127021 2021-08-13T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 270.9 2026-07-12T22:00:04 34162 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 34163 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 34164 APV6115794 2021-07-23T00:00:00 2022 1 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 324.0 2026-07-12T22:00:04 34165 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 335.97 2026-07-12T22:00:04 34166 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 180998.13 2026-07-12T22:00:04 34167 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 34168 APV6152285 2021-09-27T00:00:00 2022 1 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 0000182030 JAMES BASINGER -55.38 2026-07-12T22:00:04 34169 APV6150343 2021-09-23T00:00:00 2022 1 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 1146.23 2026-07-12T22:00:04 34170 APV6097019 2021-07-07T00:00:00 2022 1 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 0000087019 JP MORGAN CHASE BANK 55.76 2026-07-12T22:00:04 34171 0006129371 2021-08-01T00:00:00 2022 1 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 -1.02 2026-07-12T22:00:04 34172 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 34173 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 8331.75 2026-07-12T22:00:04 34174 APV6119487 2021-07-29T00:00:00 2022 1 531010 Prof Serv - 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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 0000362993 ASHLEY BICE 1100.98 2026-07-12T22:00:04 34180 APV6114574 2021-07-21T00:00:00 2022 1 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 1481.1 2026-07-12T22:00:04 34181 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 48103.65 2026-07-12T22:00:04 34182 0006129371 2021-08-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 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 0.23 2026-07-12T22:00:04 34183 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 9415.38 2026-07-12T22:00:04 34271 APV6149417 2021-09-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 320.44 2026-07-12T22:00:04 34272 PAY6120655 2021-08-04T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 34273 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 172.64 2026-07-12T22:00:04 34274 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300400 CHARLES HUGHES 224.75 2026-07-12T22:00:04 34275 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000070840 ZURCHER TIRE INC 663.83 2026-07-12T22:00:04 34276 ARD6155127 2021-09-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44793.08 2026-07-12T22:00:04 34277 APV6132000 2021-08-20T00:00:00 2022 1 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 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 34278 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 998.14 2026-07-12T22:00:04 34279 APV6125687 2021-08-11T00:00:00 2022 1 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 0000381450 CHANGE AND INNOVATION AGENCY LLC 19857.5 2026-07-12T22:00:04 34280 APV6133380 2021-08-24T00:00:00 2022 1 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 2301.58 2026-07-12T22:00:04 34281 EXV6142703 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.85 2026-07-12T22:00:04 34282 APV6115794 2021-07-23T00:00:00 2022 1 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 293.63 2026-07-12T22:00:04 34283 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 16021.57 2026-07-12T22:00:04 34284 APV6133380 2021-08-24T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 34285 APV6114574 2021-07-21T00:00:00 2022 1 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 196336.89 2026-07-12T22:00:04 34286 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 34287 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 34288 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 34289 APV6133305 2021-08-24T00:00:00 2022 1 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 43881.15 2026-07-12T22:00:04 34290 0006139402 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police 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 3405.84 2026-07-12T22:00:04 34291 PAY6130001 2021-08-18T00:00:00 2022 1 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 41.51 2026-07-12T22:00:04 34292 APV6141702 2021-09-09T00:00:00 2022 1 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 31939.19 2026-07-12T22:00:04 34293 0006142997 2021-09-13T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe 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 34294 0006129371 2021-08-01T00:00:00 2022 1 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 28.8 2026-07-12T22:00:04 34295 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 34296 0006126799 2021-08-13T00:00:00 2022 1 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 8.42 2026-07-12T22:00:04 34297 0006129371 2021-08-01T00:00:00 2022 1 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 0.67 2026-07-12T22:00:04 34298 0006152873 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1018.95 2026-07-12T22:00:04 34299 APV6124849 2021-08-10T00:00:00 2022 1 538922 Const -BuildRepair-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 2771.79 2026-07-12T22:00:04 34300 APV6150343 2021-09-23T00:00:00 2022 1 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 608.63 2026-07-12T22:00:04 34301 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 34302 0006139390 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging 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 34303 APV6125621 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 110 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 2500.0 2026-07-12T22:00:04 34304 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 86267.31 2026-07-12T22:00:04 34305 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 34306 APV6121157 2021-08-03T00:00:00 2022 1 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 129.95 2026-07-12T22:00:04 34307 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 138647.09 2026-07-12T22:00:04 34308 PAY6136468 2021-09-01T00:00:00 2022 1 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 3246.77 2026-07-12T22:00:04 34309 APV6150343 2021-09-23T00:00:00 2022 1 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 1038.35 2026-07-12T22:00:04 34310 0006152873 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging 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 34311 APV6092487 2021-07-01T00:00:00 2022 1 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 34312 0006113956 2021-07-21T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.0 2026-07-12T22:00:04 34313 APV6117268 2021-07-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 442418.6 2026-07-12T22:00:04 34314 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 34315 0006133105 2021-08-24T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 34316 ACC0100002 2021-07-31T00:00:00 2022 1 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 64.22 2026-07-12T22:00:04 34317 0006130993 2021-08-19T00:00:00 2022 1 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 2.25 2026-07-12T22:00:04 34318 PAY6120700 2021-08-04T00:00:00 2022 1 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 151.41 2026-07-12T22:00:04 34319 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240546 MICHAEL D. TROUT 409.17 2026-07-12T22:00:04 34320 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 34321 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 34322 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 34323 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 34324 0006155487 2021-09-30T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 34325 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 6637.0 2026-07-12T22:00:04 34326 0006142997 2021-09-13T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 95.19 2026-07-12T22:00:04 34327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231371 PAUL A HANDROCK 542.02 2026-07-12T22:00:04 34328 APV6133380 2021-08-24T00:00:00 2022 1 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 378.16 2026-07-12T22:00:04 34329 APV6133345 2021-08-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1932.68 2026-07-12T22:00:04 34330 APV6115794 2021-07-23T00:00:00 2022 1 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 2979.63 2026-07-12T22:00:04 34331 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 34332 0006129371 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 34333 0006117691 2021-08-01T00:00:00 2022 1 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 36.0 2026-07-12T22:00:04 34334 APV6129649 2021-08-17T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 1669.53 2026-07-12T22:00:04 34335 APV6150343 2021-09-23T00:00:00 2022 1 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. 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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 0000394670 LORI SEELY 673.56 2026-07-12T22:00:04 34426 APV6133380 2021-08-24T00:00:00 2022 1 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 994.01 2026-07-12T22:00:04 34427 APV6117870 2021-07-28T00:00:00 2022 1 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 0000393773 HTI-VEMCO USA INC 793.88 2026-07-12T22:00:04 34428 0006130292 2021-08-18T00:00:00 2022 1 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 9.78 2026-07-12T22:00:04 34429 0006137723 2021-09-01T00:00:00 2022 1 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 1426.07 2026-07-12T22:00:04 34430 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 34431 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 34432 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 34433 0006091376 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385927 ASSOCIATION OF ARTISTS AND CRAFTSMAN OF 3000.0 2026-07-12T22:00:04 34447 APV6120412 2021-08-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 76634.93 2026-07-12T22:00:04 34448 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 47573.99 2026-07-12T22:00:04 34449 APV6117153 2021-07-22T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16.8 2026-07-12T22:00:04 34450 0006148445 2021-09-15T00:00:00 2022 1 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 22.85 2026-07-12T22:00:04 34451 APV6133380 2021-08-24T00:00:00 2022 1 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 1626.29 2026-07-12T22:00:04 34452 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 34453 APV6115794 2021-07-23T00:00:00 2022 1 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 396.35 2026-07-12T22:00:04 34454 APV6139568 2021-09-03T00:00:00 2022 1 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 83.68 2026-07-12T22:00:04 34455 APV6148688 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 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 13279.11 2026-07-12T22:00:04 34456 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 113.0 2026-07-12T22:00:04 34457 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 367.99 2026-07-12T22:00:04 34458 APV6136078 2021-08-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000052915 CITY OF HAMMOND, INDIANA 4896.12 2026-07-12T22:00:04 34459 APV6140742 2021-09-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000062085 VANDERBURGH COUNTY 8238.34 2026-07-12T22:00:04 34460 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3457.7 2026-07-12T22:00:04 34461 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 34462 0006097837 2021-07-07T00:00:00 2022 1 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 128.76 2026-07-12T22:00:04 34463 APV6117154 2021-07-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 612.4 2026-07-12T22:00:04 34464 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 34465 APV6115794 2021-07-23T00:00:00 2022 1 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 737.15 2026-07-12T22:00:04 34466 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 34467 0006153924 2021-09-29T00:00:00 2022 1 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 77.39 2026-07-12T22:00:04 34468 APV6118599 2021-07-29T00:00:00 2022 1 520106 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 284.41 2026-07-12T22:00:04 34469 APV6149456 2021-09-22T00:00:00 2022 1 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 0000348555 THOMAS SOWINSKI 23.71 2026-07-12T22:00:04 34470 APV6121173 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 4725.46 2026-07-12T22:00:04 34471 0006117705 2021-07-31T00:00:00 2022 1 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 64.36 2026-07-12T22:00:04 34472 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 34473 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 34474 APV6115794 2021-07-23T00:00:00 2022 1 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 256.79 2026-07-12T22:00:04 34475 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 34476 0006140084 2021-09-01T00:00:00 2022 1 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 -117.29 2026-07-12T22:00:04 34477 APV6149280 2021-09-22T00:00:00 2022 1 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000239944 EMP TECHNOLOGY GROUP 669.0 2026-07-12T22:00:04 34478 0006096845 2021-07-07T00:00:00 2022 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 324.01 2026-07-12T22:00:04 34479 0006122343 2021-08-08T00:00:00 2022 1 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 15.52 2026-07-12T22:00:04 34480 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 34481 APV6147154 2021-09-20T00:00:00 2022 1 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 7450.0 2026-07-12T22:00:04 34482 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 34483 APV6133380 2021-08-24T00:00:00 2022 1 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 1533.59 2026-07-12T22:00:04 34484 0006096840 2021-07-01T00:00:00 2022 1 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 0.78 2026-07-12T22:00:04 34485 PAY6136437 2021-09-01T00:00:00 2022 1 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 619.97 2026-07-12T22:00:04 34486 APV6109866 2021-07-14T00:00:00 2022 1 531030 Prof Serv - 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 500.0 2026-07-12T22:00:04 34487 APV6099796 2021-07-12T00:00:00 2022 1 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 11526.16 2026-07-12T22:00:04 34488 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote 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 402.17 2026-07-12T22:00:04 34489 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120965 DEKALB CTY EASTERN SCH TREAS 88363.23 2026-07-12T22:00:04 34490 0006109686 2021-07-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.24 2026-07-12T22:00:04 34491 APV6140290 2021-09-07T00:00:00 2022 1 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 549.78 2026-07-12T22:00:04 34492 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 34493 PAY6113044 2021-07-21T00:00:00 2022 1 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 370.49 2026-07-12T22:00:04 34494 APV6140877 2021-09-08T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 19.56 2026-07-12T22:00:04 34495 0006129371 2021-08-01T00:00:00 2022 1 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 3.8 2026-07-12T22:00:04 34496 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 34497 APV6112129 2021-07-16T00:00:00 2022 1 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 65.51 2026-07-12T22:00:04 34498 0006152938 2021-09-29T00:00:00 2022 1 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 10676.15 2026-07-12T22:00:04 34499 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 34500 APV6133380 2021-08-24T00:00:00 2022 1 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 1836.77 2026-07-12T22:00:04 34501 APV6133380 2021-08-24T00:00:00 2022 1 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 1944.81 2026-07-12T22:00:04 34502 0006109686 2021-07-01T00:00:00 2022 1 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 -23.06 2026-07-12T22:00:04 34503 0006138424 2021-09-08T00:00:00 2022 1 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 942.12 2026-07-12T22:00:04 34504 0006133179 2021-08-04T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 28.13 2026-07-12T22:00:04 34505 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 34506 0006120074 2021-08-01T00:00:00 2022 1 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 0.41 2026-07-12T22:00:04 34507 APV6148791 2021-09-21T00:00:00 2022 1 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 226966.22 2026-07-12T22:00:04 34508 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 34509 0006131070 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 156.86 2026-07-12T22:00:04 34510 0006127423 2021-08-16T00:00:00 2022 1 659303 Project Success Center 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 0.0 2026-07-12T22:00:04 34511 APV6141712 2021-09-09T00:00:00 2022 1 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 86030.59 2026-07-12T22:00:04 34512 0006096273 2021-07-01T00:00:00 2022 1 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 209.65 2026-07-12T22:00:04 34513 APV6129795 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 3121.82 2026-07-12T22:00:04 34514 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 34515 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 34516 APV6134816 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 4480.0 2026-07-12T22:00:04 34517 APV6097070 2021-07-07T00:00:00 2022 1 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 0000395637 SHENONEL M FRY 98.96 2026-07-12T22:00:04 34518 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 34519 PAY6130008 2021-08-18T00:00:00 2022 1 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 1091.67 2026-07-12T22:00:04 34520 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 1214226.47 2026-07-12T22:00:04 34521 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 34522 0006155487 2021-09-30T00:00:00 2022 1 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 16.05 2026-07-12T22:00:04 34523 APV6135549 2021-08-27T00:00:00 2022 1 555554 Computers & accessories 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000053476 HP INC 18.0 2026-07-12T22:00:04 34524 APV6134111 2021-08-25T00:00:00 2022 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000276619 KUDER INC 15400.0 2026-07-12T22:00:04 34525 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 34526 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 34527 0006091372 2021-07-08T00:00:00 2022 1 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 301.73 2026-07-12T22:00:04 34528 0006120000 2021-07-31T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 34529 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008576 SOUTHERN HILLS COUNSELING 14.0 2026-07-12T22:00:04 34530 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 34531 APV6114574 2021-07-21T00:00:00 2022 1 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 867.24 2026-07-12T22:00:04 34532 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 158.27 2026-07-12T22:00:04 34533 0006140019 2021-09-01T00:00:00 2022 1 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 2.39 2026-07-12T22:00:04 34534 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106661 DUPONT FAMILY CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 34535 ACC0100002 2021-07-31T00:00:00 2022 1 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 24.53 2026-07-12T22:00:04 34536 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 34537 0006155487 2021-09-30T00:00:00 2022 1 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 107.54 2026-07-12T22:00:04 34538 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 34539 EXV6135076 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 219.18 2026-07-12T22:00:04 34540 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 6620.31 2026-07-12T22:00:04 34541 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 53851.41 2026-07-12T22:00:04 34542 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 34543 APV6131928 2021-08-20T00:00:00 2022 1 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 1000.0 2026-07-12T22:00:04 34544 0006108628 2021-07-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 34545 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391119 PHILIP LEE CHILDS 1213.0 2026-07-12T22:00:04 34546 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 34547 APV6123140 2021-08-05T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193668 ROCKVILLE CLERK-TREASURER 187.86 2026-07-12T22:00:04 34548 APV6093133 2021-07-02T00:00:00 2022 1 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 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-07-12T22:00:04 34549 APV6093165 2021-07-01T00:00:00 2022 1 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 48580.6 2026-07-12T22:00:04 34550 ACC0200002 2021-09-01T00:00:00 2022 1 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 -18004.09 2026-07-12T22:00:04 34551 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.96 2026-07-12T22:00:04 34552 APV6093165 2021-07-01T00:00:00 2022 1 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 4998.58 2026-07-12T22:00:04 34553 0006095580 2021-07-01T00:00:00 2022 1 517005 Payroll 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 99.42 2026-07-12T22:00:04 34554 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 420.0 2026-07-12T22:00:04 34555 APV6136119 2021-08-30T00:00:00 2022 1 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 212.48 2026-07-12T22:00:04 34556 APV6153091 2021-09-28T00:00:00 2022 1 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 5897.81 2026-07-12T22:00:04 34557 APV6115794 2021-07-23T00:00:00 2022 1 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 2188.27 2026-07-12T22:00:04 34558 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 34559 APV6134011 2021-08-25T00:00:00 2022 1 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 197.53 2026-07-12T22:00:04 34560 APV6131342 2021-08-19T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 646.94 2026-07-12T22:00:04 34561 APV6133380 2021-08-24T00:00:00 2022 1 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 43.22 2026-07-12T22:00:04 34562 APV6126300 2021-08-12T00:00:00 2022 1 520106 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 98.9 2026-07-12T22:00:04 34563 APV6133380 2021-08-24T00:00:00 2022 1 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 2312.16 2026-07-12T22:00:04 34564 APV6115794 2021-07-23T00:00:00 2022 1 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 692.21 2026-07-12T22:00:04 34565 APV6115794 2021-07-23T00:00:00 2022 1 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 869.06 2026-07-12T22:00:04 34566 0006123096 2021-08-04T00:00:00 2022 1 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 1953.78 2026-07-12T22:00:04 34567 0006145506 2021-09-16T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 34568 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376206 TERRI ESKEW 482.09 2026-07-12T22:00:04 34569 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355999 CARLA SPENCER 2357.08 2026-07-12T22:00:04 34570 APV6121844 2021-08-04T00:00:00 2022 1 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 -115569.13 2026-07-12T22:00:04 34571 PAY6130021 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 2687.06 2026-07-12T22:00:04 34572 0006096279 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1411.83 2026-07-12T22:00:04 34573 APV6121204 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 29023.27 2026-07-12T22:00:04 34574 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120989 WES-DEL COMMUNITY SCHOOLS 165.74 2026-07-12T22:00:04 34575 0006138402 2021-08-31T00:00:00 2022 1 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 11.5 2026-07-12T22:00:04 34576 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-07-12T22:00:04 34577 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 34578 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 71.01 2026-07-12T22:00:04 34579 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 34580 0006154602 2021-09-01T00:00:00 2022 1 519722 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 28.71 2026-07-12T22:00:04 34581 APV6133380 2021-08-24T00:00:00 2022 1 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 1140.09 2026-07-12T22:00:04 34582 0006097532 2021-07-07T00:00:00 2022 1 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 0.2 2026-07-12T22:00:04 34583 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 34584 APV6121756 2021-08-04T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 1005.61 2026-07-12T22:00:04 34585 APV6150343 2021-09-23T00:00:00 2022 1 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 202.27 2026-07-12T22:00:04 34586 APV6133380 2021-08-24T00:00:00 2022 1 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. 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INNOVATIONS IN LEARNING PC 510.0 2026-07-12T22:00:04 34590 0006145368 2021-09-15T00:00:00 2022 1 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 2897.97 2026-07-12T22:00:04 34591 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 34592 0006116847 2021-07-27T00:00:00 2022 1 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 429.79 2026-07-12T22:00:04 34593 0006120865 2021-08-03T00:00:00 2022 1 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 -0.39 2026-07-12T22:00:04 34594 APV6150353 2021-09-23T00:00:00 2022 1 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 4987.38 2026-07-12T22:00:04 34595 APV6115794 2021-07-23T00:00:00 2022 1 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 688.41 2026-07-12T22:00:04 34596 APV6150343 2021-09-23T00:00:00 2022 1 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 1685.62 2026-07-12T22:00:04 34597 APV6153117 2021-09-28T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 36.25 2026-07-12T22:00:04 34598 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 34599 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 34600 0006129371 2021-08-01T00:00:00 2022 1 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 403.76 2026-07-12T22:00:04 34601 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 1252.34 2026-07-12T22:00:04 34602 APV6153940 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000389818 JOSEPH ARTHUR MILLER 175.0 2026-07-12T22:00:04 34603 0006123112 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.1 2026-07-12T22:00:04 34604 EXV6134364 2021-08-13T00:00:00 2022 1 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 88.14 2026-07-12T22:00:04 34605 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - Need 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 926.66 2026-07-12T22:00:04 34606 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 34607 0006141336 2021-09-09T00:00:00 2022 1 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 7.67 2026-07-12T22:00:04 34608 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 34609 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 34610 0006145368 2021-09-15T00:00:00 2022 1 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 4800.31 2026-07-12T22:00:04 34611 0006124025 2021-08-04T00:00:00 2022 1 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 216.48 2026-07-12T22:00:04 34612 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 34613 0006146156 2021-09-17T00:00:00 2022 1 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 13.99 2026-07-12T22:00:04 34614 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266034 KAROL MASSENGALE 421.41 2026-07-12T22:00:04 34615 APV6115794 2021-07-23T00:00:00 2022 1 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 956.15 2026-07-12T22:00:04 34616 EXV6157221 2021-09-30T00:00:00 2022 1 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 16.25 2026-07-12T22:00:04 34617 APV6146920 2021-09-19T00:00:00 2022 1 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 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5693.28 2026-07-12T22:00:04 34618 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000312726 CHRISTIAN REVIVAL CENTER 2383.51 2026-07-12T22:00:04 34619 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 34620 APV6109934 2021-07-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 11035.67 2026-07-12T22:00:04 34621 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 34622 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 215.0 2026-07-12T22:00:04 34623 0006145368 2021-09-15T00:00:00 2022 1 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 5988.91 2026-07-12T22:00:04 34624 0006142971 2021-09-01T00:00:00 2022 1 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 0.57 2026-07-12T22:00:04 34625 0006137567 2021-09-01T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1435.0 2026-07-12T22:00:04 34626 APV6150343 2021-09-23T00:00:00 2022 1 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 566.5 2026-07-12T22:00:04 34627 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380700 PHILLIP LOWE 1127.41 2026-07-12T22:00:04 34628 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 34629 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human 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Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 34637 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000333591 ART MUSEUM OF GREATER LAFAYETTE INC 3000.0 2026-07-12T22:00:04 34638 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 34639 PAY6112979 2021-07-21T00:00:00 2022 1 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 75.1 2026-07-12T22:00:04 34640 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 34641 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 34642 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 34643 APV6149533 2021-09-22T00:00:00 2022 1 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 4567.75 2026-07-12T22:00:04 34644 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 34645 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 28.6 2026-07-12T22:00:04 34646 0006120087 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2555.28 2026-07-12T22:00:04 34647 APV6115794 2021-07-23T00:00:00 2022 1 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 277.55 2026-07-12T22:00:04 34648 0006096450 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.89 2026-07-12T22:00:04 34649 0006146156 2021-09-17T00:00:00 2022 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.79 2026-07-12T22:00:04 34650 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Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 56.4 2026-07-12T22:00:04 34654 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 34655 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 34656 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 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2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 79125.0 2026-07-12T22:00:04 34661 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 34662 APV6146370 2021-09-17T00:00:00 2022 1 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 0000274166 TIMOTHY SHIER 33.8 2026-07-12T22:00:04 34663 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000365807 OTWELL 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Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -67766.31 2026-07-12T22:00:04 34671 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 21770.13 2026-07-12T22:00:04 34672 ACC1200002 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -18.79 2026-07-12T22:00:04 34673 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee 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Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 2828.87 2026-07-12T22:00:04 34677 APV6108831 2021-07-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 32695.21 2026-07-12T22:00:04 34678 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-07-12T22:00:04 34679 APV6137943 2021-09-01T00:00:00 2022 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP 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Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -162.98 2026-07-12T22:00:04 34704 0006131094 2021-08-19T00:00:00 2022 1 653901 PC Refresh Upgrade 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 3.36 2026-07-12T22:00:04 34705 APV6115762 2021-07-23T00:00:00 2022 1 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) 0000391379 AMY TRABEL 39.0 2026-07-12T22:00:04 34706 APV6151068 2021-09-24T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants 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and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 194.48 2026-07-12T22:00:04 34713 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 34714 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294491 ORPHA DILWORTH 466.75 2026-07-12T22:00:04 34715 APV6115794 2021-07-23T00:00:00 2022 1 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 658.71 2026-07-12T22:00:04 34716 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 87.0 2026-07-12T22:00:04 34717 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 503.8 2026-07-12T22:00:04 34718 APV6150343 2021-09-23T00:00:00 2022 1 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 455.65 2026-07-12T22:00:04 34719 0006131094 2021-08-19T00:00:00 2022 1 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 13.4 2026-07-12T22:00:04 34720 APV6098079 2021-07-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377967 COREY VANDEVANTER 240.0 2026-07-12T22:00:04 34721 APV6133380 2021-08-24T00:00:00 2022 1 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 1473.09 2026-07-12T22:00:04 34722 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 34723 APV6121756 2021-08-04T00:00:00 2022 1 520104 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 42.21 2026-07-12T22:00:04 34724 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 34725 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 35710.18 2026-07-12T22:00:04 34726 0006138403 2021-08-31T00:00:00 2022 1 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 249.94 2026-07-12T22:00:04 34727 APV6143226 2021-09-13T00:00:00 2022 1 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 19711.92 2026-07-12T22:00:04 34728 APV6133340 2021-08-09T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1260.0 2026-07-12T22:00:04 34729 0006117691 2021-08-01T00:00:00 2022 1 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for 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2022 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 34734 APV6149396 2021-09-22T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.3 2026-07-12T22:00:04 34735 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 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 775.27 2026-07-12T22:00:04 34736 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 34737 0006138546 2021-09-02T00:00:00 2022 1 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 36.49 2026-07-12T22:00:04 34738 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 34739 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 34740 APV6122504 2021-08-05T00:00:00 2022 1 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 406.52 2026-07-12T22:00:04 34744 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 34745 0006155485 2021-09-30T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 138.9 2026-07-12T22:00:04 34746 0006129371 2021-08-01T00:00:00 2022 1 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 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2021-08-18T00:00:00 2022 1 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 21.96 2026-07-12T22:00:04 34751 APV6154883 2021-09-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 833.5 2026-07-12T22:00:04 34752 PAY6113044 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 908.06 2026-07-12T22:00:04 34753 APV6122440 2021-08-05T00:00:00 2022 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 12.38 2026-07-12T22:00:04 34754 0006096865 2021-07-07T00:00:00 2022 1 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 228.39 2026-07-12T22:00:04 34755 0006123096 2021-08-04T00:00:00 2022 1 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 153.22 2026-07-12T22:00:04 34756 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.04 2026-07-12T22:00:04 34777 0006120002 2021-07-31T00:00:00 2022 1 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 218.56 2026-07-12T22:00:04 34778 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243917 LISA J RYAN 572.83 2026-07-12T22:00:04 34779 APV6130526 2021-08-18T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health 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18330.32 2026-07-12T22:00:04 34783 APV6144867 2021-09-15T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 181.02 2026-07-12T22:00:04 34784 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.47 2026-07-12T22:00:04 34785 0006153786 2021-09-29T00:00:00 2022 1 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 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Services Adoption Assistance 0000371002 CHARLES BOWLING 357.27 2026-07-12T22:00:04 34796 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 34797 0006126091 2021-08-12T00:00:00 2022 1 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 60.42 2026-07-12T22:00:04 34798 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 34799 APV6115794 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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 6967.54 2026-07-12T22:00:04 34803 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 34804 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 34805 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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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 769.49 2026-07-12T22:00:04 34823 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 34824 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 34825 APV6142546 2021-09-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 33675.96 2026-07-12T22:00:04 34890 APV6108888 2021-07-13T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 217165.92 2026-07-12T22:00:04 34891 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 34892 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 34893 APV6133380 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1 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 134.18 2026-07-12T22:00:04 34907 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 34908 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 34909 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 34910 0006118330 2021-07-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38568.5 2026-07-12T22:00:04 34911 APV6133380 2021-08-24T00:00:00 2022 1 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 1751.97 2026-07-12T22:00:04 34912 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 34913 APV6110966 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic 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Program General Ledger Entry 245.0 2026-07-12T22:00:04 34917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261146 BESSIE S GREEN 517.6 2026-07-12T22:00:04 34918 APV6150351 2021-09-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 34919 0006143625 2021-09-14T00:00:00 2022 1 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 183.16 2026-07-12T22:00:04 34920 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366223 MONICA LEWIS 1137.68 2026-07-12T22:00:04 34921 APV6149545 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 305.91 2026-07-12T22:00:04 34922 0006125342 2021-08-11T00:00:00 2022 1 516003 Payroll Social Security 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 604.83 2026-07-12T22:00:04 34923 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 34924 0006152882 2021-09-30T00:00:00 2022 1 518796 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 1163.51 2026-07-12T22:00:04 34925 APV6150343 2021-09-23T00:00:00 2022 1 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 1231.63 2026-07-12T22:00:04 34926 0006152843 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11603.27 2026-07-12T22:00:04 34927 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 34928 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 34929 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 457.0 2026-07-12T22:00:04 34930 APV6146471 2021-09-17T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 35418.32 2026-07-12T22:00:04 34931 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228981 PERDITA V REMBERT 1528.85 2026-07-12T22:00:04 34932 0006133179 2021-08-04T00:00:00 2022 1 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 139.53 2026-07-12T22:00:04 34933 APV6097121 2021-07-07T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 320899.22 2026-07-12T22:00:04 34934 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 34935 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242012 BRANDY ARMOUR 542.02 2026-07-12T22:00:04 34936 APV6115794 2021-07-23T00:00:00 2022 1 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 474.95 2026-07-12T22:00:04 34937 APV6144906 2021-09-15T00:00:00 2022 1 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 10421.2 2026-07-12T22:00:04 34938 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 34939 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 34940 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 34941 EXV6134339 2021-08-18T00:00:00 2022 1 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 414.2 2026-07-12T22:00:04 34942 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 34943 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 34944 APV6120118 2021-08-02T00:00:00 2022 1 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000059914 TOWN OF KNIGHTSTOWN 48899.39 2026-07-12T22:00:04 34945 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 34946 0006121594 2021-08-01T00:00:00 2022 1 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 1151.66 2026-07-12T22:00:04 34947 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 34948 0006145383 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.5 2026-07-12T22:00:04 34949 INV6153542 2021-09-27T00:00:00 2022 1 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 60.69 2026-07-12T22:00:04 34950 0006139402 2021-09-03T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 381.46 2026-07-12T22:00:04 34951 APV6124923 2021-08-10T00:00:00 2022 1 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 29.82 2026-07-12T22:00:04 34952 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 34953 0006091095 2021-07-08T00:00:00 2022 1 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 38.75 2026-07-12T22:00:04 34954 APV6126826 2021-08-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061473 HAMILTON COUNTY 2155.25 2026-07-12T22:00:04 34955 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 34956 0006129371 2021-08-01T00:00:00 2022 1 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 5.74 2026-07-12T22:00:04 34957 APV6115794 2021-07-23T00:00:00 2022 1 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 1234.81 2026-07-12T22:00:04 34958 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 174.03 2026-07-12T22:00:04 34959 APV6115794 2021-07-23T00:00:00 2022 1 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 482.09 2026-07-12T22:00:04 34960 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 34961 0006137605 2021-08-31T00:00:00 2022 1 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 34962 APV6140302 2021-09-07T00:00:00 2022 1 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 0000306672 LAKESHA TRIGGS 180.0 2026-07-12T22:00:04 34963 0006152882 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 57.67 2026-07-12T22:00:04 34964 APV6132000 2021-08-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380932 TERRY LEE BAILEY 1005.48 2026-07-12T22:00:04 34965 APV6131986 2021-08-20T00:00:00 2022 1 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 35835.08 2026-07-12T22:00:04 34966 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 34967 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 34968 APV6133391 2021-08-24T00:00:00 2022 1 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 23.31 2026-07-12T22:00:04 34969 APV6114494 2021-07-21T00:00:00 2022 1 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 Children's Justice Grants to States 0000251492 MICHIGAN PUBLIC HEALTH INST 650.0 2026-07-12T22:00:04 34970 APV6114434 2021-07-21T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1985.47 2026-07-12T22:00:04 34971 APV6092515 2021-07-01T00:00:00 2022 1 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 1878.34 2026-07-12T22:00:04 34972 APV6115794 2021-07-23T00:00:00 2022 1 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 390.76 2026-07-12T22:00:04 34973 0006138505 2021-09-08T00:00:00 2022 1 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 139.0 2026-07-12T22:00:04 34974 APV6149394 2021-09-22T00:00:00 2022 1 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 11.5 2026-07-12T22:00:04 34975 APV6152257 2021-09-27T00:00:00 2022 1 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 2798.09 2026-07-12T22:00:04 34976 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 34977 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 34978 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374973 CATHY JACKSON SHARPER CLARITY PC 14.0 2026-07-12T22:00:04 34979 PAY6144368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 77.25 2026-07-12T22:00:04 34980 0006114244 2021-07-21T00:00:00 2022 1 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 23.51 2026-07-12T22:00:04 34981 0006150750 2021-09-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 34982 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000258082 CHILDRENS CENTER FOR DANCE EDUCATION 3000.0 2026-07-12T22:00:04 34983 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 896.77 2026-07-12T22:00:04 34984 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 34985 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 36.81 2026-07-12T22:00:04 34986 APV6116948 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000204084 DOROTHY FERGUSON 175.0 2026-07-12T22:00:04 34987 APV6150343 2021-09-23T00:00:00 2022 1 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 1292.31 2026-07-12T22:00:04 34988 0006142971 2021-09-01T00:00:00 2022 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-07-12T22:00:04 34989 APV6115794 2021-07-23T00:00:00 2022 1 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 1228.11 2026-07-12T22:00:04 34990 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 34991 0006138424 2021-09-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.64 2026-07-12T22:00:04 34992 0006130346 2021-08-18T00:00:00 2022 1 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 89.66 2026-07-12T22:00:04 34993 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 9581.04 2026-07-12T22:00:04 34994 0006121577 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3492.72 2026-07-12T22:00:04 34995 APV6115794 2021-07-23T00:00:00 2022 1 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 692.2 2026-07-12T22:00:04 34996 0006132441 2021-08-23T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22.51 2026-07-12T22:00:04 34997 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-07-12T22:00:04 34998 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 34999 0006144532 2021-09-15T00:00:00 2022 1 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 131.11 2026-07-12T22:00:04 35000 APV6125661 2021-08-11T00:00:00 2022 1 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 750.0 2026-07-12T22:00:04 35001 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 72.25 2026-07-12T22:00:04 35002 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 740554.83 2026-07-12T22:00:04 35003 0006144532 2021-09-15T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.91 2026-07-12T22:00:04 35004 0006156608 2021-09-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35005 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 13840.0 2026-07-12T22:00:04 35006 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 35007 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 35008 0006134602 2021-08-26T00:00:00 2022 1 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 113.39 2026-07-12T22:00:04 35009 0006120074 2021-08-01T00:00:00 2022 1 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 106.23 2026-07-12T22:00:04 35010 APV6098123 2021-07-08T00:00:00 2022 1 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 11804.35 2026-07-12T22:00:04 35011 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 35012 APV6114450 2021-07-21T00:00:00 2022 1 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 27026.73 2026-07-12T22:00:04 35013 ARD6133544 2021-08-24T00:00:00 2022 1 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 35014 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 35015 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 35016 APV6133380 2021-08-24T00:00:00 2022 1 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 2246.31 2026-07-12T22:00:04 35017 0006109686 2021-07-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -19.68 2026-07-12T22:00:04 35018 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 76.32 2026-07-12T22:00:04 35019 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 35020 APV6109978 2021-07-14T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050137 CITIZENS ENERGY GROUP -0.01 2026-07-12T22:00:04 35021 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 35022 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 243.05 2026-07-12T22:00:04 35023 APV6098913 2021-07-09T00:00:00 2022 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software 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 35024 APV6147064 2021-09-09T00:00:00 2022 1 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 204.1 2026-07-12T22:00:04 35025 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 35026 0006144532 2021-09-15T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 20.64 2026-07-12T22:00:04 35027 APV6151068 2021-09-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 23085.28 2026-07-12T22:00:04 35028 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 180.0 2026-07-12T22:00:04 35029 APC6108832 2021-07-12T00:00:00 2022 1 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 -741.46 2026-07-12T22:00:04 35030 APV6133380 2021-08-24T00:00:00 2022 1 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 657.56 2026-07-12T22:00:04 35031 PAY6113029 2021-07-21T00:00:00 2022 1 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 14336.98 2026-07-12T22:00:04 35032 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE 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 35033 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 35034 0006133179 2021-08-04T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 20.6 2026-07-12T22:00:04 35035 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 35036 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 35037 APV6115794 2021-07-23T00:00:00 2022 1 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 1964.75 2026-07-12T22:00:04 35038 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 35039 APV6124937 2021-08-10T00:00:00 2022 1 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 0000356300 SARAH MOYER 72.9 2026-07-12T22:00:04 35040 APV6130374 2021-08-18T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072542 FOUNTAIN CITY CITY OF 68209.9 2026-07-12T22:00:04 35041 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247793 MARTIN LEE KOTTLOWSKI 639.95 2026-07-12T22:00:04 35042 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 35043 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 35044 0006133179 2021-08-04T00:00:00 2022 1 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 3512.45 2026-07-12T22:00:04 35045 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 634.45 2026-07-12T22:00:04 35046 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 35047 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 35048 APV6134058 2021-08-25T00:00:00 2022 1 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 1250.0 2026-07-12T22:00:04 35049 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000107115 NEXT GENERATION CARE CONCEPTS INC 2242.06 2026-07-12T22:00:04 35050 0006126081 2021-08-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95764.5 2026-07-12T22:00:04 35051 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 35052 0006153867 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 120.99 2026-07-12T22:00:04 35053 APV6115794 2021-07-23T00:00:00 2022 1 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 368.43 2026-07-12T22:00:04 35054 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1306.26 2026-07-12T22:00:04 35055 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 7257.09 2026-07-12T22:00:04 35056 APV6150343 2021-09-23T00:00:00 2022 1 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 2440.11 2026-07-12T22:00:04 35057 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 5764.05 2026-07-12T22:00:04 35058 0006146904 2021-09-15T00:00:00 2022 1 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 0.25 2026-07-12T22:00:04 35059 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 35060 APV6140741 2021-09-07T00:00:00 2022 1 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 12965.48 2026-07-12T22:00:04 35061 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 35062 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349244 CARLA BEASLEY 64.82 2026-07-12T22:00:04 35063 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 35064 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 35065 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367190 BRENDA STRONG 775.28 2026-07-12T22:00:04 35066 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 35067 APV6115794 2021-07-23T00:00:00 2022 1 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 1931.48 2026-07-12T22:00:04 35068 0006141394 2021-09-09T00:00:00 2022 1 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 271.86 2026-07-12T22:00:04 35069 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390087 JASON CARTER 66.75 2026-07-12T22:00:04 35070 0006145368 2021-09-15T00:00:00 2022 1 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 16552.95 2026-07-12T22:00:04 35071 0006122357 2021-08-08T00:00:00 2022 1 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 3.88 2026-07-12T22:00:04 35072 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 35073 APV6122548 2021-08-05T00:00:00 2022 1 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 761670.36 2026-07-12T22:00:04 35074 0006136681 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11737.12 2026-07-12T22:00:04 35075 0006153867 2021-09-29T00:00:00 2022 1 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 3.09 2026-07-12T22:00:04 35076 0006130279 2021-08-01T00:00:00 2022 1 659370 Shredding Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.46 2026-07-12T22:00:04 35077 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000376362 DANIELLE SMITH 487.87 2026-07-12T22:00:04 35078 APV6124185 2021-08-06T00:00:00 2022 1 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 0000311123 PLAYWORKS EDUCATION ENERGIZED 20000.0 2026-07-12T22:00:04 35079 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 35080 PAY6144300 2021-09-15T00:00:00 2022 1 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 1513.34 2026-07-12T22:00:04 35081 APV6109934 2021-07-14T00:00:00 2022 1 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 833.39 2026-07-12T22:00:04 35082 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 461441.44 2026-07-12T22:00:04 35083 0006130234 2021-08-18T00:00:00 2022 1 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 2853.27 2026-07-12T22:00:04 35084 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE 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 35085 0006114878 2021-07-24T00:00:00 2022 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 35086 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.46 2026-07-12T22:00:04 35087 PAY6113001 2021-07-21T00:00:00 2022 1 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 495.14 2026-07-12T22:00:04 35088 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 35089 0006129371 2021-08-01T00:00:00 2022 1 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 494.23 2026-07-12T22:00:04 35090 0006138371 2021-09-08T00:00:00 2022 1 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 144.02 2026-07-12T22:00:04 35091 0006141393 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 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 202.22 2026-07-12T22:00:04 35092 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 35093 APV6132082 2021-08-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.4 2026-07-12T22:00:04 35094 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 456.0 2026-07-12T22:00:04 35095 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 35096 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 696.0 2026-07-12T22:00:04 35097 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 35098 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389620 SARAH BAUDER 52.58 2026-07-12T22:00:04 35099 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 35100 APV6132644 2021-08-23T00:00:00 2022 1 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 1954.88 2026-07-12T22:00:04 35101 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 35102 0006145368 2021-09-15T00:00:00 2022 1 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 229.95 2026-07-12T22:00:04 35103 APV6115728 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067984 SOUTHEASTERN INDIANA RURAL -32.5 2026-07-12T22:00:04 35104 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 35105 0006130279 2021-08-01T00:00:00 2022 1 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 3.19 2026-07-12T22:00:04 35106 APV6145737 2021-09-16T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 0.0 2026-07-12T22:00:04 35107 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213319 PHYSICAL THERAPY and SPORTS INJURY 14.0 2026-07-12T22:00:04 35108 APV6150343 2021-09-23T00:00:00 2022 1 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 797.62 2026-07-12T22:00:04 35109 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 35110 APV6143963 2021-09-14T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 607.1 2026-07-12T22:00:04 35111 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10413.24 2026-07-12T22:00:04 35112 0006135230 2021-08-27T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 35113 APV6149417 2021-09-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 878.43 2026-07-12T22:00:04 35114 0006114244 2021-07-21T00:00:00 2022 1 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 2613.36 2026-07-12T22:00:04 35115 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 35116 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 321.0 2026-07-12T22:00:04 35117 APV6134838 2021-08-26T00:00:00 2022 1 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 0000053278 MARTY T MAUPIN 27.09 2026-07-12T22:00:04 35118 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 35119 APV6150343 2021-09-23T00:00:00 2022 1 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 1550.77 2026-07-12T22:00:04 35120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267992 WANDA KENDLE 837.35 2026-07-12T22:00:04 35121 0006120074 2021-08-01T00:00:00 2022 1 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 240.43 2026-07-12T22:00:04 35122 0006155486 2021-09-30T00:00:00 2022 1 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 20.3 2026-07-12T22:00:04 35123 PAY6136425 2021-09-01T00:00:00 2022 1 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 39.2 2026-07-12T22:00:04 35124 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 35125 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 35126 0006144544 2021-09-15T00:00:00 2022 1 510101 Payroll 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 33123.57 2026-07-12T22:00:04 35127 PAY6144300 2021-09-15T00:00:00 2022 1 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 5648.52 2026-07-12T22:00:04 35128 APV6095792 2021-07-06T00:00:00 2022 1 520204 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 33.48 2026-07-12T22:00:04 35129 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 12.34 2026-07-12T22:00:04 35130 0006157643 2021-09-30T00:00:00 2022 1 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 35131 EXV6129006 2021-08-06T00:00:00 2022 1 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 237.9 2026-07-12T22:00:04 35132 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 113064.8 2026-07-12T22:00:04 35133 APV6115794 2021-07-23T00:00:00 2022 1 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 787.66 2026-07-12T22:00:04 35134 0006133093 2021-08-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84908.27 2026-07-12T22:00:04 35135 PAY6123685 2021-08-11T00:00:00 2022 1 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 76.41 2026-07-12T22:00:04 35136 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 35137 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 35138 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238789 CYNTHIA MCBRIDE 513.43 2026-07-12T22:00:04 35139 0006117695 2021-07-31T00:00:00 2022 1 510101 Payroll 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 1452.15 2026-07-12T22:00:04 35140 0006113920 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.85 2026-07-12T22:00:04 35141 APV6115794 2021-07-23T00:00:00 2022 1 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 468.91 2026-07-12T22:00:04 35142 ACC0100002 2021-07-31T00:00:00 2022 1 518796 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 472.38 2026-07-12T22:00:04 35143 APV6150343 2021-09-23T00:00:00 2022 1 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 460.74 2026-07-12T22:00:04 35144 0006142083 2021-09-10T00:00:00 2022 1 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 -0.91 2026-07-12T22:00:04 35145 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330494 DELISA STRANGE 558.23 2026-07-12T22:00:04 35146 0006137723 2021-09-01T00:00:00 2022 1 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 4.76 2026-07-12T22:00:04 35147 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 35148 0006138404 2021-08-31T00:00:00 2022 1 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 74.82 2026-07-12T22:00:04 35149 0006111533 2021-07-16T00:00:00 2022 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.23 2026-07-12T22:00:04 35150 0006130279 2021-08-01T00:00:00 2022 1 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 0.6 2026-07-12T22:00:04 35151 0006129371 2021-08-01T00:00:00 2022 1 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 2.08 2026-07-12T22:00:04 35152 0006114204 2021-07-21T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 35153 APV6148791 2021-09-21T00:00:00 2022 1 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 122130.19 2026-07-12T22:00:04 35154 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 35155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389663 AMY JO NEWPORT 334.94 2026-07-12T22:00:04 35156 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304292 IN HIS ARMS DAYCARE 1185.99 2026-07-12T22:00:04 35157 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393551 CHRISTINA SPERLING 2245.55 2026-07-12T22:00:04 35158 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 48852.43 2026-07-12T22:00:04 35159 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 11952.0 2026-07-12T22:00:04 35160 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 35161 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384026 SUSAN MICHELLE BOSLEY 1180.07 2026-07-12T22:00:04 35162 0006122372 2021-08-08T00:00:00 2022 1 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 60.95 2026-07-12T22:00:04 35163 APV6133380 2021-08-24T00:00:00 2022 1 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 745.51 2026-07-12T22:00:04 35164 APV6151172 2021-09-24T00:00:00 2022 1 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 0000381433 MATTHEW DODSON 120.0 2026-07-12T22:00:04 35165 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 113.03 2026-07-12T22:00:04 35166 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 26401.76 2026-07-12T22:00:04 35167 0006130346 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1103.15 2026-07-12T22:00:04 35168 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239400 DEBORAH ELLEN BAXTER 406.53 2026-07-12T22:00:04 35169 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 35170 0006130187 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - 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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 1450.0 2026-07-12T22:00:04 35177 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 35178 0006117691 2021-08-01T00:00:00 2022 1 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 262.54 2026-07-12T22:00:04 35179 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 20795.98 2026-07-12T22:00:04 35180 0006112413 2021-07-19T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 50171.86 2026-07-12T22:00:04 35181 APV6133380 2021-08-24T00:00:00 2022 1 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 695.59 2026-07-12T22:00:04 35182 0006117697 2021-07-31T00:00:00 2022 1 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 16.52 2026-07-12T22:00:04 35183 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 35184 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 35185 0006138376 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 35254 APV6150343 2021-09-23T00:00:00 2022 1 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 741.68 2026-07-12T22:00:04 35255 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000082310 HONEYWELL FOUNDATION INC 3000.0 2026-07-12T22:00:04 35256 0006142091 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.36 2026-07-12T22:00:04 35257 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 35258 0006153899 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1049.75 2026-07-12T22:00:04 35259 APV6153243 2021-09-28T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 29690.24 2026-07-12T22:00:04 35260 APV6133380 2021-08-24T00:00:00 2022 1 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 1026.22 2026-07-12T22:00:04 35261 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 420.5 2026-07-12T22:00:04 35262 APV6133422 2021-08-23T00:00:00 2022 1 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 59733.01 2026-07-12T22:00:04 35263 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 35264 APV6133380 2021-08-24T00:00:00 2022 1 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 829.3 2026-07-12T22:00:04 35265 0006096840 2021-07-01T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 35266 0006145389 2021-09-16T00:00:00 2022 1 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 Viral Hepatitis Prevention and Control General Ledger Entry 117.34 2026-07-12T22:00:04 35267 APV6130516 2021-08-18T00:00:00 2022 1 520204 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 419.69 2026-07-12T22:00:04 35268 0006122859 2021-08-08T00:00:00 2022 1 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 139.0 2026-07-12T22:00:04 35269 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 35270 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 35271 APV6133380 2021-08-24T00:00:00 2022 1 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 547.43 2026-07-12T22:00:04 35272 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 304.75 2026-07-12T22:00:04 35273 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 35274 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 8172.0 2026-07-12T22:00:04 35275 ACC0200002 2021-08-31T00:00:00 2022 1 519503 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 380.73 2026-07-12T22:00:04 35276 0006140004 2021-09-01T00:00:00 2022 1 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 365.6 2026-07-12T22:00:04 35277 APV6150343 2021-09-23T00:00:00 2022 1 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 1458.4 2026-07-12T22:00:04 35278 0006133179 2021-08-04T00:00:00 2022 1 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 0.34 2026-07-12T22:00:04 35279 0006117691 2021-08-01T00:00:00 2022 1 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 35280 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 229.78 2026-07-12T22:00:04 35281 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 35282 APV6114434 2021-07-21T00:00:00 2022 1 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) 0000367143 DICKINSON FLEET SERVICES 90.8 2026-07-12T22:00:04 35283 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9908.29 2026-07-12T22:00:04 35284 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000098321 LIVING HOPE CHURCH INC 5978.22 2026-07-12T22:00:04 35285 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 35286 0006138546 2021-09-02T00:00:00 2022 1 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 598.84 2026-07-12T22:00:04 35287 0006123098 2021-08-06T00:00:00 2022 1 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 General Ledger Entry 8.27 2026-07-12T22:00:04 35288 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 35289 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 35290 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 7952.52 2026-07-12T22:00:04 35291 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 58958.62 2026-07-12T22:00:04 35292 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 35293 0006129371 2021-08-01T00:00:00 2022 1 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 29674.32 2026-07-12T22:00:04 35294 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340071 KRISTI SCHADEN 2240.6 2026-07-12T22:00:04 35295 0006153867 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.01 2026-07-12T22:00:04 35296 0006138371 2021-09-08T00:00:00 2022 1 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 Viral Hepatitis Prevention and Control General Ledger Entry 469.49 2026-07-12T22:00:04 35297 APV6151122 2021-09-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398200 AARON JOHN SMREKAR 579.5 2026-07-12T22:00:04 35298 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242666 LAURENCE T BAXTER 52.79 2026-07-12T22:00:04 35299 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 35300 APV6133380 2021-08-24T00:00:00 2022 1 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 466.75 2026-07-12T22:00:04 35301 PAY6130039 2021-08-18T00:00:00 2022 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 327.64 2026-07-12T22:00:04 35302 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 35303 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 35304 0006144539 2021-09-15T00:00:00 2022 1 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 26031.54 2026-07-12T22:00:04 35305 0006114227 2021-07-21T00:00:00 2022 1 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 1525.7 2026-07-12T22:00:04 35306 0006145509 2021-09-16T00:00:00 2022 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 100.65 2026-07-12T22:00:04 35307 APV6115794 2021-07-23T00:00:00 2022 1 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 595.08 2026-07-12T22:00:04 35308 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 880.74 2026-07-12T22:00:04 35309 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 35310 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 35311 APV6115794 2021-07-23T00:00:00 2022 1 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 279.11 2026-07-12T22:00:04 35312 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 35313 0006155487 2021-09-30T00:00:00 2022 1 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 28413.22 2026-07-12T22:00:04 35314 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 35315 0006091224 2021-07-08T00:00:00 2022 1 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 175.8 2026-07-12T22:00:04 35316 0006140697 2021-09-07T00:00:00 2022 1 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 20770.01 2026-07-12T22:00:04 35317 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389584 AUDREY BRUMBAUGH 634.65 2026-07-12T22:00:04 35318 0006142906 2021-09-13T00:00:00 2022 1 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -152.25 2026-07-12T22:00:04 35319 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351292 SHIRLEY RADER 151.27 2026-07-12T22:00:04 35320 APV6133345 2021-08-24T00:00:00 2022 1 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. 6839.43 2026-07-12T22:00:04 35321 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 35322 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 35323 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 35324 0006121545 2021-08-08T00:00:00 2022 1 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 56.2 2026-07-12T22:00:04 35325 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 35326 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 206.0 2026-07-12T22:00:04 35327 APV6121176 2021-08-03T00:00:00 2022 1 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 70523.53 2026-07-12T22:00:04 35328 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.77 2026-07-12T22:00:04 35329 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 35330 0006113295 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 247.09 2026-07-12T22:00:04 35331 APV6150343 2021-09-23T00:00:00 2022 1 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 1326.03 2026-07-12T22:00:04 35332 APV6139081 2021-09-02T00:00:00 2022 1 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 2813.7 2026-07-12T22:00:04 35333 APV6093120 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 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 4722.78 2026-07-12T22:00:04 35334 APV6131342 2021-08-19T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1495.0 2026-07-12T22:00:04 35335 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 35336 APV6139081 2021-09-02T00:00:00 2022 1 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 27217.22 2026-07-12T22:00:04 35337 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 35338 0006152873 2021-09-29T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 151.88 2026-07-12T22:00:04 35339 APV6115758 2021-07-23T00:00:00 2022 1 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 78.89 2026-07-12T22:00:04 35340 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 35341 APV6133380 2021-08-24T00:00:00 2022 1 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 666.21 2026-07-12T22:00:04 35342 0006154602 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.48 2026-07-12T22:00:04 35343 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 85.0 2026-07-12T22:00:04 35344 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246069 DAVID W STEWART 489.56 2026-07-12T22:00:04 35345 ARD6122667 2021-08-05T00:00:00 2022 1 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 35346 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194308 NORTH WHITE SCHL CORP TREAS 18009.07 2026-07-12T22:00:04 35347 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 35348 APV6149531 2021-09-22T00:00:00 2022 1 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 186.3 2026-07-12T22:00:04 35349 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 35350 APV6121760 2021-08-04T00:00:00 2022 1 595520 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 0000060510 EVANSVILLE WATER AND SEWER UTILITY 140.72 2026-07-12T22:00:04 35403 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 26042.18 2026-07-12T22:00:04 35404 APV6133380 2021-08-24T00:00:00 2022 1 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 378.16 2026-07-12T22:00:04 35405 APV6121853 2021-08-04T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 35406 0006116193 2021-07-26T00:00:00 2022 1 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 85179.02 2026-07-12T22:00:04 35407 0006138403 2021-08-31T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 35408 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-07-12T22:00:04 35409 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-07-12T22:00:04 35410 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 35411 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000317139 HANCOCK COUNTY CHILDRENS CHOIR LTD 3000.0 2026-07-12T22:00:04 35435 0006122362 2021-08-08T00:00:00 2022 1 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 74.48 2026-07-12T22:00:04 35436 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102104 DEPENDENT CARE MANAGEMENT 88325.17 2026-07-12T22:00:04 35437 APV6133380 2021-08-24T00:00:00 2022 1 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 561.84 2026-07-12T22:00:04 35438 APV6132717 2021-08-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 9313.5 2026-07-12T22:00:04 35439 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 35440 APV6146380 2021-09-17T00:00:00 2022 1 548046 MedVet-Lab 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) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 348550.5 2026-07-12T22:00:04 35441 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16000.0 2026-07-12T22:00:04 35442 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 35443 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356002 KIRA MYERS 896.77 2026-07-12T22:00:04 35444 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3013.18 2026-07-12T22:00:04 35445 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 35446 0006138404 2021-08-31T00:00:00 2022 1 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 226.5 2026-07-12T22:00:04 35447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349894 DOUGLAS MCKINNEY 108.04 2026-07-12T22:00:04 35448 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 35449 APV6111009 2021-07-14T00:00:00 2022 1 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 0000056903 MERIDIAN HEALTH SERVICES CORP 125.92 2026-07-12T22:00:04 35450 APV6142546 2021-09-10T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 151638.0 2026-07-12T22:00:04 35451 0006121516 2021-08-04T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 40336.0 2026-07-12T22:00:04 35452 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 35453 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 13241.47 2026-07-12T22:00:04 35454 0006126091 2021-08-12T00:00:00 2022 1 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 42.65 2026-07-12T22:00:04 35455 APV6150343 2021-09-23T00:00:00 2022 1 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 519.18 2026-07-12T22:00:04 35456 APV6133380 2021-08-24T00:00:00 2022 1 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 1993.43 2026-07-12T22:00:04 35457 ACC0100002 2021-07-31T00:00:00 2022 1 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 8937.76 2026-07-12T22:00:04 35458 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 35459 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 35460 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 35461 0006135280 2021-08-31T00:00:00 2022 1 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 121.38 2026-07-12T22:00:04 35462 APV6132070 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 6195.0 2026-07-12T22:00:04 35463 APV6139081 2021-09-02T00:00:00 2022 1 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 9673.54 2026-07-12T22:00:04 35464 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 35465 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 35466 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 704.38 2026-07-12T22:00:04 35467 APV6124257 2021-08-09T00:00:00 2022 1 591012 NonRealEstRnt-Parking 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000052925 DENISON PARKING INC 160.0 2026-07-12T22:00:04 35468 APV6133380 2021-08-24T00:00:00 2022 1 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 43.22 2026-07-12T22:00:04 35469 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1827.6 2026-07-12T22:00:04 35482 APV6115794 2021-07-23T00:00:00 2022 1 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 1339.76 2026-07-12T22:00:04 35483 0006153924 2021-09-29T00:00:00 2022 1 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 5.53 2026-07-12T22:00:04 35484 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392065 JILLIAN NASH 279.93 2026-07-12T22:00:04 35485 0006135280 2021-08-31T00:00:00 2022 1 518796 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 0.18 2026-07-12T22:00:04 35486 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 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 141.41 2026-07-12T22:00:04 35487 0006120073 2021-08-01T00:00:00 2022 1 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 0.81 2026-07-12T22:00:04 35488 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 35489 APV6139081 2021-09-02T00:00:00 2022 1 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 12841.33 2026-07-12T22:00:04 35490 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 42830.63 2026-07-12T22:00:04 35491 0006120000 2021-07-31T00:00:00 2022 1 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 4.38 2026-07-12T22:00:04 35492 PAY6130039 2021-08-18T00:00:00 2022 1 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 238.73 2026-07-12T22:00:04 35493 0006114227 2021-07-21T00:00:00 2022 1 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 1360.89 2026-07-12T22:00:04 35494 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356537 MARY GRAVES 1035.2 2026-07-12T22:00:04 35495 0006097854 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 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 -158.55 2026-07-12T22:00:04 35496 APV6141702 2021-09-09T00:00:00 2022 1 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. 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HILL 542.02 2026-07-12T22:00:04 35502 0006117691 2021-08-01T00:00:00 2022 1 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 62.62 2026-07-12T22:00:04 35503 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243887 MARY ANN BOWERS 926.67 2026-07-12T22:00:04 35504 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077849 FAMILY SERVICE SOCIETY INC 39024.12 2026-07-12T22:00:04 35505 0006129371 2021-08-01T00:00:00 2022 1 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 2.65 2026-07-12T22:00:04 35506 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 846.53 2026-07-12T22:00:04 35507 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 35508 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 71.76 2026-07-12T22:00:04 35509 EXV6115426 2021-07-14T00:00:00 2022 1 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 23.79 2026-07-12T22:00:04 35510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270388 DEBORAH ENGLISH 432.18 2026-07-12T22:00:04 35511 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4700.0 2026-07-12T22:00:04 35512 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 35513 0006123106 2021-08-06T00:00:00 2022 1 517003 Payroll Perf 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 35514 0006127439 2021-08-17T00:00:00 2022 1 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 2384615.38 2026-07-12T22:00:04 35515 APV6115794 2021-07-23T00:00:00 2022 1 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 428.05 2026-07-12T22:00:04 35516 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394248 SHERRY DICK 803.85 2026-07-12T22:00:04 35517 PAY6096088 2021-07-07T00:00:00 2022 1 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 90.85 2026-07-12T22:00:04 35518 0006129371 2021-08-01T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 497 FSSA Disability and Rehab Svcs Utilities Telecommunications 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 35519 APV6151068 2021-09-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 8799.85 2026-07-12T22:00:04 35520 APV6150343 2021-09-23T00:00:00 2022 1 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 959.24 2026-07-12T22:00:04 35521 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 348.0 2026-07-12T22:00:04 35522 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 35523 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 35524 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 35525 APV6133380 2021-08-24T00:00:00 2022 1 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 673.55 2026-07-12T22:00:04 35526 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 35527 0006129371 2021-08-01T00:00:00 2022 1 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 14.18 2026-07-12T22:00:04 35528 0006111533 2021-07-16T00:00:00 2022 1 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 154.75 2026-07-12T22:00:04 35529 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 35530 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 35531 APV6150343 2021-09-23T00:00:00 2022 1 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 921.48 2026-07-12T22:00:04 35532 PAY6144288 2021-09-15T00:00:00 2022 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 47.3 2026-07-12T22:00:04 35533 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160321 ALICIA J LIGGINS 542.03 2026-07-12T22:00:04 35534 0006120000 2021-07-31T00:00:00 2022 1 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 1039.58 2026-07-12T22:00:04 35535 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349593 JERRY SELL 134.85 2026-07-12T22:00:04 35536 APV6135683 2021-08-27T00:00:00 2022 1 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 64.7 2026-07-12T22:00:04 35537 0006131070 2021-08-18T00:00:00 2022 1 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 16.57 2026-07-12T22:00:04 35538 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 35539 PAY6144365 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 4881.47 2026-07-12T22:00:04 35540 APV6095840 2021-07-06T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 35541 APV6099778 2021-07-12T00:00:00 2022 1 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 45.84 2026-07-12T22:00:04 35542 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 35543 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 310715.37 2026-07-12T22:00:04 35544 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 20871.16 2026-07-12T22:00:04 35545 APV6150343 2021-09-23T00:00:00 2022 1 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 1348.49 2026-07-12T22:00:04 35546 APV6120404 2021-08-02T00:00:00 2022 1 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 41076.54 2026-07-12T22:00:04 35547 0006138509 2021-09-08T00:00:00 2022 1 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 662.6 2026-07-12T22:00:04 35548 0006142997 2021-09-13T00:00:00 2022 1 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 6179.24 2026-07-12T22:00:04 35549 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-07-12T22:00:04 35550 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 35551 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 35552 APV6139004 2021-09-02T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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. -90947.34 2026-07-12T22:00:04 35553 APV6148688 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 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 390.0 2026-07-12T22:00:04 35554 0006115587 2021-07-23T00:00:00 2022 1 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 35555 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 35556 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 35557 APV6140242 2021-09-07T00:00:00 2022 1 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 0000288365 SUMMIT HOTEL TRS INC 254.0 2026-07-12T22:00:04 35558 APV6124187 2021-08-09T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000230216 SIRCHIE ACQUISITION COMPANY LLC 84.4 2026-07-12T22:00:04 35559 0006146902 2021-09-15T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 1.42 2026-07-12T22:00:04 35560 APV6150343 2021-09-23T00:00:00 2022 1 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 471.98 2026-07-12T22:00:04 35561 APV6114574 2021-07-21T00:00:00 2022 1 571209 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. 61.01 2026-07-12T22:00:04 35562 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074508 JAY COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 35563 0006130181 2021-08-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 35564 APV6131322 2021-08-19T00:00:00 2022 1 572605 GR-Personal Social Services 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. -1367.93 2026-07-12T22:00:04 35565 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 35566 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 85098.33 2026-07-12T22:00:04 35567 0006130234 2021-08-18T00:00:00 2022 1 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 115.74 2026-07-12T22:00:04 35568 APV6133380 2021-08-24T00:00:00 2022 1 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 1447.8 2026-07-12T22:00:04 35569 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 35570 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078228 IMECO FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 35571 APC6116138 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348780 ALICIA IRVING -312.66 2026-07-12T22:00:04 35572 0006129371 2021-08-01T00:00:00 2022 1 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 7.16 2026-07-12T22:00:04 35573 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 35574 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 35575 APV6115794 2021-07-23T00:00:00 2022 1 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 322.21 2026-07-12T22:00:04 35576 PAY6120682 2021-08-04T00:00:00 2022 1 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 45.48 2026-07-12T22:00:04 35577 APV6115794 2021-07-23T00:00:00 2022 1 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 298.1 2026-07-12T22:00:04 35578 0006095580 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 113.26 2026-07-12T22:00:04 35579 0006096840 2021-07-01T00:00:00 2022 1 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 448.2 2026-07-12T22:00:04 35580 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388663 HEATHER BOLTON 948.63 2026-07-12T22:00:04 35581 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 35582 0006148478 2021-09-22T00:00:00 2022 1 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 3810.0 2026-07-12T22:00:04 35583 APV6133380 2021-08-24T00:00:00 2022 1 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 972.4 2026-07-12T22:00:04 35584 APV6116572 2021-07-26T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 149638.4 2026-07-12T22:00:04 35585 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 1046115.46 2026-07-12T22:00:04 35586 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 4016.51 2026-07-12T22:00:04 35587 0006109686 2021-07-01T00:00:00 2022 1 547022 SpOp-Uniforms&Related 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 1.29 2026-07-12T22:00:04 35588 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 35589 0006146103 2021-09-17T00:00:00 2022 1 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 35590 APV6120404 2021-08-02T00:00:00 2022 1 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 1483.81 2026-07-12T22:00:04 35591 APV6134154 2021-08-25T00:00:00 2022 1 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 1457.53 2026-07-12T22:00:04 35592 APV6143963 2021-09-14T00:00:00 2022 1 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 0000302166 JENNIFER COLEMAN 3.12 2026-07-12T22:00:04 35593 APV6115794 2021-07-23T00:00:00 2022 1 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 547.43 2026-07-12T22:00:04 35594 APV6123383 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1744.0 2026-07-12T22:00:04 35595 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316206 PATRICIA OWENS 1491.02 2026-07-12T22:00:04 35596 0006137700 2021-09-08T00:00:00 2022 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.95 2026-07-12T22:00:04 35597 0006129371 2021-08-01T00:00:00 2022 1 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 1871.8 2026-07-12T22:00:04 35598 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 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 196.9 2026-07-12T22:00:04 35599 APV6115794 2021-07-23T00:00:00 2022 1 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 1561.03 2026-07-12T22:00:04 35600 0006091340 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.0 2026-07-12T22:00:04 35601 APV6133380 2021-08-24T00:00:00 2022 1 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 43.22 2026-07-12T22:00:04 35602 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 35603 0006153924 2021-09-29T00:00:00 2022 1 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 277.42 2026-07-12T22:00:04 35604 0006113920 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.19 2026-07-12T22:00:04 35605 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 35606 PAY6120700 2021-08-04T00:00:00 2022 1 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 867.41 2026-07-12T22:00:04 35607 0006146904 2021-09-15T00:00:00 2022 1 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 35608 0006131070 2021-08-18T00:00:00 2022 1 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 238.02 2026-07-12T22:00:04 35609 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.97 2026-07-12T22:00:04 35610 0006152873 2021-09-29T00:00:00 2022 1 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 3.04 2026-07-12T22:00:04 35611 APV6123140 2021-08-05T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 8262.41 2026-07-12T22:00:04 35612 APV6150343 2021-09-23T00:00:00 2022 1 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 1484.92 2026-07-12T22:00:04 35613 APV6133380 2021-08-24T00:00:00 2022 1 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 489.66 2026-07-12T22:00:04 35614 APV6131928 2021-08-20T00:00:00 2022 1 520104 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 48.24 2026-07-12T22:00:04 35615 0006120074 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 35616 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244583 HEATHER M SHANKS 410.57 2026-07-12T22:00:04 35617 0006113295 2021-07-01T00:00:00 2022 1 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 1152.32 2026-07-12T22:00:04 35618 0006120002 2021-07-31T00:00:00 2022 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.99 2026-07-12T22:00:04 35619 EXV6153467 2021-09-17T00:00:00 2022 1 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 4.91 2026-07-12T22:00:04 35620 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 35621 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 35622 0006114227 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.58 2026-07-12T22:00:04 35623 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242924 CHELSEA D SAIN 334.94 2026-07-12T22:00:04 35624 0006152823 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.3 2026-07-12T22:00:04 35625 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 35626 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 35627 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057734 INDIANA SHERIFF'S ASSOCIATION 9145.7 2026-07-12T22:00:04 35628 0006139390 2021-09-01T00:00:00 2022 1 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 647.19 2026-07-12T22:00:04 35629 0006155485 2021-09-30T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.21 2026-07-12T22:00:04 35630 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 35631 0006145389 2021-09-16T00:00:00 2022 1 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 480.85 2026-07-12T22:00:04 35632 APV6115762 2021-07-23T00:00:00 2022 1 531038 Prof Serv - Employment 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 65028.51 2026-07-12T22:00:04 35633 APV6143280 2021-09-13T00:00:00 2022 1 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 22.86 2026-07-12T22:00:04 35634 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000263998 BCT MANAGEMENT INC 4574.0 2026-07-12T22:00:04 35635 0006114979 2021-07-22T00:00:00 2022 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 35636 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.09 2026-07-12T22:00:04 35637 0006129371 2021-08-01T00:00:00 2022 1 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 7.82 2026-07-12T22:00:04 35638 0006130181 2021-08-01T00:00:00 2022 1 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 84.04 2026-07-12T22:00:04 35639 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 35640 PAY6144365 2021-09-15T00:00:00 2022 1 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 2.22 2026-07-12T22:00:04 35641 PAY6144331 2021-09-15T00:00:00 2022 1 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 3.57 2026-07-12T22:00:04 35642 0006138546 2021-09-02T00:00:00 2022 1 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 119.62 2026-07-12T22:00:04 35643 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.71 2026-07-12T22:00:04 35644 0006097494 2021-07-08T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 35645 ACC0100002 2021-07-31T00:00:00 2022 1 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 314.37 2026-07-12T22:00:04 35646 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 35647 ACC0200002 2021-08-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.02 2026-07-12T22:00:04 35648 APV6117931 2021-07-28T00:00:00 2022 1 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 16215.68 2026-07-12T22:00:04 35649 0006134578 2021-08-26T00:00:00 2022 1 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 6.42 2026-07-12T22:00:04 35650 APV6095807 2021-07-02T00:00:00 2022 1 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 366.66 2026-07-12T22:00:04 35651 0006139998 2021-09-01T00:00:00 2022 1 518606 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 2.2 2026-07-12T22:00:04 35652 APV6144867 2021-09-15T00:00:00 2022 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 7.78 2026-07-12T22:00:04 35653 0006109686 2021-07-01T00:00:00 2022 1 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 71.98 2026-07-12T22:00:04 35654 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 61561.2 2026-07-12T22:00:04 35655 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4.17 2026-07-12T22:00:04 35656 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 35657 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002106 HAMILTON CENTER INC 51278.0 2026-07-12T22:00:04 35658 0006142033 2021-09-10T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 35659 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389181 ALINA V BURTON 466.54 2026-07-12T22:00:04 35660 0006109251 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 40.49 2026-07-12T22:00:04 35661 0006122343 2021-08-08T00:00:00 2022 1 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 293.8 2026-07-12T22:00:04 35662 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.1 2026-07-12T22:00:04 35663 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 7668.74 2026-07-12T22:00:04 35664 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 308.0 2026-07-12T22:00:04 35665 APV6140290 2021-09-07T00:00:00 2022 1 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 7713.6 2026-07-12T22:00:04 35666 0006131048 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -305883.1 2026-07-12T22:00:04 35667 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 35668 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346550 DIANA BROWN 404.13 2026-07-12T22:00:04 35669 APV6130586 2021-08-18T00:00:00 2022 1 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 170.2 2026-07-12T22:00:04 35670 PAY6129971 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 35671 0006130234 2021-08-18T00:00:00 2022 1 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 764.24 2026-07-12T22:00:04 35672 APV6115794 2021-07-23T00:00:00 2022 1 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 368.43 2026-07-12T22:00:04 35673 APV6141019 2021-09-08T00:00:00 2022 1 538110 Const - 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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 6178.83 2026-07-12T22:00:04 35856 APV6135580 2021-08-27T00:00:00 2022 1 531038 Prof Serv - Employment 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 5985.66 2026-07-12T22:00:04 35857 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396861 DOUGLAS L COAD 75.26 2026-07-12T22:00:04 35858 0006091363 2021-07-08T00:00:00 2022 1 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 9579.97 2026-07-12T22:00:04 35859 APV6124987 2021-08-10T00:00:00 2022 1 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 19726.87 2026-07-12T22:00:04 35860 0006109249 2021-07-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4418708.76 2026-07-12T22:00:04 35861 APV6108641 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000021407 HIRONS and COMPANY COMMUNICATIONS 13110.0 2026-07-12T22:00:04 35862 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 35863 APV6147058 2021-09-20T00:00:00 2022 1 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 0000082796 GILLMAN INC 213.96 2026-07-12T22:00:04 35864 0006129371 2021-08-01T00:00:00 2022 1 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 -2.08 2026-07-12T22:00:04 35865 0006116898 2021-07-27T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 35866 PAY6096083 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 108.0 2026-07-12T22:00:04 35867 0006130181 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.32 2026-07-12T22:00:04 35868 0006130346 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.15 2026-07-12T22:00:04 35869 APV6135575 2021-08-27T00:00:00 2022 1 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 9.62 2026-07-12T22:00:04 35870 APV6133380 2021-08-24T00:00:00 2022 1 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 634.44 2026-07-12T22:00:04 35871 0006130181 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 35872 APV6133380 2021-08-24T00:00:00 2022 1 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 734.7 2026-07-12T22:00:04 35873 APV6139624 2021-09-03T00:00:00 2022 1 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 0000330025 STEPHEN OETTING 4.01 2026-07-12T22:00:04 35874 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 35875 0006109686 2021-07-01T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.23 2026-07-12T22:00:04 35876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243160 BARBARA BAUMGARTNER 406.52 2026-07-12T22:00:04 35877 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269100 REBECCA RUSIE 418.68 2026-07-12T22:00:04 35878 APV6115825 2021-07-23T00:00:00 2022 1 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 5081.22 2026-07-12T22:00:04 35879 0006144532 2021-09-15T00:00:00 2022 1 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 405.59 2026-07-12T22:00:04 35880 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 35881 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 35882 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 35883 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 35884 PAY6152622 2021-09-29T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 35885 APV6115794 2021-07-23T00:00:00 2022 1 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 987.79 2026-07-12T22:00:04 35886 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 35887 0006114150 2021-07-21T00:00:00 2022 1 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 146.18 2026-07-12T22:00:04 35888 0006131094 2021-08-19T00:00:00 2022 1 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 19.72 2026-07-12T22:00:04 35889 0006129371 2021-08-01T00:00:00 2022 1 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 115.11 2026-07-12T22:00:04 35890 ARD6136337 2021-08-30T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 35891 APV6117156 2021-07-26T00:00:00 2022 1 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 112934.85 2026-07-12T22:00:04 35892 0006123076 2021-08-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -132305.84 2026-07-12T22:00:04 35893 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239867 MARIA HOPKINS 378.16 2026-07-12T22:00:04 35894 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 35895 0006153867 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 12.67 2026-07-12T22:00:04 35896 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333332 NEIL LEWIS 1005.49 2026-07-12T22:00:04 35897 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 35898 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 55833.78 2026-07-12T22:00:04 35899 APV6150343 2021-09-23T00:00:00 2022 1 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 315.99 2026-07-12T22:00:04 35900 APV6113550 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000283947 YVONNE ALEXANDER 95.16 2026-07-12T22:00:04 35901 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078612 CHRISTINE MAJEWSKI 750.0 2026-07-12T22:00:04 35902 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 140.5 2026-07-12T22:00:04 35903 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 35904 APV6141702 2021-09-09T00:00:00 2022 1 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 2481.36 2026-07-12T22:00:04 35905 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 35906 APV6115794 2021-07-23T00:00:00 2022 1 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 725.71 2026-07-12T22:00:04 35907 ACC0300002 2021-09-30T00:00:00 2022 1 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 14292.94 2026-07-12T22:00:04 35908 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 35909 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 35910 APV6131129 2021-08-18T00:00:00 2022 1 571904 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 7667.1 2026-07-12T22:00:04 35911 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 35912 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264471 DEWAYNE MENDEZ 405.17 2026-07-12T22:00:04 35913 APV6149544 2021-09-21T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 9892.61 2026-07-12T22:00:04 35914 APV6117931 2021-07-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 395551.56 2026-07-12T22:00:04 35915 APV6133380 2021-08-24T00:00:00 2022 1 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 1055.6 2026-07-12T22:00:04 35916 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 35917 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 153669.0 2026-07-12T22:00:04 35918 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 73456.5 2026-07-12T22:00:04 35919 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 35920 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 35921 PAY6120674 2021-08-04T00:00:00 2022 1 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 1202.69 2026-07-12T22:00:04 35922 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 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 35923 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 14624.52 2026-07-12T22:00:04 35924 0006149156 2021-09-21T00:00:00 2022 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 25.39 2026-07-12T22:00:04 35925 APV6128832 2021-08-16T00:00:00 2022 1 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 0000064349 HARRISON COUNTY 70618.0 2026-07-12T22:00:04 35926 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 35927 APV6115794 2021-07-23T00:00:00 2022 1 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 421.57 2026-07-12T22:00:04 35928 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 35929 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 13669.28 2026-07-12T22:00:04 35930 APV6112629 2021-07-19T00:00:00 2022 1 520106 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 136.06 2026-07-12T22:00:04 35931 0006091281 2021-07-08T00:00:00 2022 1 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 8.34 2026-07-12T22:00:04 35932 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 24045.15 2026-07-12T22:00:04 35933 APV6115794 2021-07-23T00:00:00 2022 1 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 687.52 2026-07-12T22:00:04 35934 APV6133380 2021-08-24T00:00:00 2022 1 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 583.45 2026-07-12T22:00:04 35935 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 35936 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 35937 0006138392 2021-09-08T00:00:00 2022 1 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 50.4 2026-07-12T22:00:04 35938 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 8114.48 2026-07-12T22:00:04 35939 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-07-12T22:00:04 35940 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 35941 APV6145737 2021-09-16T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 12264.95 2026-07-12T22:00:04 35942 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 35943 APV6133380 2021-08-24T00:00:00 2022 1 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 302.52 2026-07-12T22:00:04 35944 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 35945 APV6136149 2021-08-30T00:00:00 2022 1 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 887.0 2026-07-12T22:00:04 35946 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 35947 0006153867 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.83 2026-07-12T22:00:04 35948 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 1663.08 2026-07-12T22:00:04 35949 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 35950 0006120002 2021-07-31T00:00:00 2022 1 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 1.44 2026-07-12T22:00:04 35951 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.04 2026-07-12T22:00:04 35952 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 35953 APV6115794 2021-07-23T00:00:00 2022 1 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 468.92 2026-07-12T22:00:04 35954 APV6124187 2021-08-09T00:00:00 2022 1 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 871.22 2026-07-12T22:00:04 35955 EXV6099182 2021-07-08T00:00:00 2022 1 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 19.5 2026-07-12T22:00:04 35956 0006126041 2021-08-12T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63855.0 2026-07-12T22:00:04 35957 APV6124987 2021-08-10T00:00:00 2022 1 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 1133964.05 2026-07-12T22:00:04 35958 0006112427 2021-07-19T00:00:00 2022 1 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 221.89 2026-07-12T22:00:04 35959 APV6115794 2021-07-23T00:00:00 2022 1 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 406.97 2026-07-12T22:00:04 35960 APV6138001 2021-09-01T00:00:00 2022 1 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 1325.35 2026-07-12T22:00:04 35961 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 35962 0006096450 2021-07-07T00:00:00 2022 1 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 2919.23 2026-07-12T22:00:04 35963 APV6115794 2021-07-23T00:00:00 2022 1 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 953.24 2026-07-12T22:00:04 35964 APV6114585 2021-07-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 126534.7 2026-07-12T22:00:04 35965 APV6140302 2021-09-07T00:00:00 2022 1 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 35966 APV6135586 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000218762 COMMUNITY SOLUTIONS INC 15350.0 2026-07-12T22:00:04 35967 APV6150343 2021-09-23T00:00:00 2022 1 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 413.25 2026-07-12T22:00:04 35968 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 35969 0006091372 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-07-12T22:00:04 35970 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 35971 APV6128821 2021-08-16T00:00:00 2022 1 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 0000255310 SHAKIMA MORRISON-MOORE 3149.0 2026-07-12T22:00:04 35972 APV6115794 2021-07-23T00:00:00 2022 1 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 546.08 2026-07-12T22:00:04 35973 APV6154882 2021-09-08T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 101.17 2026-07-12T22:00:04 35974 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 35975 APV6099859 2021-07-12T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 11710.9 2026-07-12T22:00:04 35976 PAY6096041 2021-07-07T00:00:00 2022 1 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 4.44 2026-07-12T22:00:04 35977 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 35978 APV6095792 2021-07-06T00:00:00 2022 1 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 372.96 2026-07-12T22:00:04 35979 0006129371 2021-08-01T00:00:00 2022 1 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 0.44 2026-07-12T22:00:04 35980 0006129371 2021-08-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.05 2026-07-12T22:00:04 35981 APV6140264 2021-09-07T00:00:00 2022 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 54.95 2026-07-12T22:00:04 35982 0006153924 2021-09-29T00:00:00 2022 1 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 3784.84 2026-07-12T22:00:04 35983 APV6150343 2021-09-23T00:00:00 2022 1 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 696.73 2026-07-12T22:00:04 35984 0006141330 2021-09-09T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4232.0 2026-07-12T22:00:04 35985 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 35986 APV6133380 2021-08-24T00:00:00 2022 1 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 898.93 2026-07-12T22:00:04 35987 APV6115794 2021-07-23T00:00:00 2022 1 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 515.81 2026-07-12T22:00:04 35988 PAY6096083 2021-07-07T00:00:00 2022 1 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 3713.36 2026-07-12T22:00:04 35989 0006130279 2021-08-01T00:00:00 2022 1 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 General Ledger Entry 0.17 2026-07-12T22:00:04 35990 0006134602 2021-08-26T00:00:00 2022 1 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 85.36 2026-07-12T22:00:04 35991 0006153867 2021-09-29T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 7.22 2026-07-12T22:00:04 35992 0006134635 2021-08-18T00:00:00 2022 1 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 -36.17 2026-07-12T22:00:04 35993 APV6133380 2021-08-24T00:00:00 2022 1 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 583.45 2026-07-12T22:00:04 35994 APV6137943 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000395686 ERIN MILLER 366.21 2026-07-12T22:00:04 35995 0006112491 2021-07-01T00:00:00 2022 1 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 2998.68 2026-07-12T22:00:04 35996 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153095 LARRY LEE JR WATSON 574.8 2026-07-12T22:00:04 35997 APV6121134 2021-08-03T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072187 CIRCLE R ELECTRIC INC 22861.0 2026-07-12T22:00:04 35998 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 35999 0006138371 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 49.0 2026-07-12T22:00:04 36000 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 36001 0006146904 2021-09-15T00:00:00 2022 1 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 5.92 2026-07-12T22:00:04 36002 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 139967.16 2026-07-12T22:00:04 36003 APV6115794 2021-07-23T00:00:00 2022 1 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 468.91 2026-07-12T22:00:04 36004 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2876.0 2026-07-12T22:00:04 36005 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 29096.7 2026-07-12T22:00:04 36006 0006133105 2021-08-24T00:00:00 2022 1 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 -473.18 2026-07-12T22:00:04 36007 0006095588 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.08 2026-07-12T22:00:04 36008 0006135233 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police 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 241.63 2026-07-12T22:00:04 36009 APV6146370 2021-09-17T00:00:00 2022 1 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 0000293954 CHRISTINE CLARK 364.0 2026-07-12T22:00:04 36010 APV6128762 2021-08-16T00:00:00 2022 1 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 46825.0 2026-07-12T22:00:04 36011 APV6143917 2021-09-14T00:00:00 2022 1 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 6370.06 2026-07-12T22:00:04 36012 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 36013 0006146019 2021-09-16T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 36014 APV6148688 2021-09-21T00:00:00 2022 1 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 98965.41 2026-07-12T22:00:04 36015 APV6130516 2021-08-18T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314010 NATIONAL TRADE SUPPLY 4283.81 2026-07-12T22:00:04 36016 ACC0100002 2021-07-31T00:00:00 2022 1 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 14.77 2026-07-12T22:00:04 36017 0006091281 2021-07-08T00:00:00 2022 1 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 358.06 2026-07-12T22:00:04 36018 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 36019 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 14.0 2026-07-12T22:00:04 36020 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 36021 EXV6133572 2021-08-12T00:00:00 2022 1 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 96.43 2026-07-12T22:00:04 36022 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 36023 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120881 KIRKLIN CLERK-TREASURER 58359.95 2026-07-12T22:00:04 36024 0006091252 2021-07-08T00:00:00 2022 1 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 81.4 2026-07-12T22:00:04 36025 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-07-12T22:00:04 36026 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-07-12T22:00:04 36027 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 28.0 2026-07-12T22:00:04 36028 APV6132679 2021-08-23T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1241.6 2026-07-12T22:00:04 36029 PAY6152625 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 852.24 2026-07-12T22:00:04 36030 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 36031 PAY6096046 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 91.01 2026-07-12T22:00:04 36032 APV6115794 2021-07-23T00:00:00 2022 1 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 1138.8 2026-07-12T22:00:04 36033 APV6123151 2021-08-06T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095867 CENTERVILLE, TOWN OF 35247.0 2026-07-12T22:00:04 36034 0006138413 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.29 2026-07-12T22:00:04 36035 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.6 2026-07-12T22:00:04 36036 APV6142546 2021-09-10T00:00:00 2022 1 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 43691.3 2026-07-12T22:00:04 36037 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 5429.97 2026-07-12T22:00:04 36038 0006115590 2021-07-23T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 58.57 2026-07-12T22:00:04 36039 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 36040 APV6150283 2021-09-23T00:00:00 2022 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000013851 OFFICE DEPOT INC 0.56 2026-07-12T22:00:04 36041 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363123 BREAUNNA ROSE KERTAI 1254.78 2026-07-12T22:00:04 36042 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 36043 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 36044 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 299.39 2026-07-12T22:00:04 36045 0006155484 2021-09-30T00:00:00 2022 1 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 2.11 2026-07-12T22:00:04 36046 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 3151.07 2026-07-12T22:00:04 36047 0006120000 2021-07-31T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety 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 36048 APV6133380 2021-08-24T00:00:00 2022 1 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 278.75 2026-07-12T22:00:04 36049 APV6133380 2021-08-24T00:00:00 2022 1 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 604.19 2026-07-12T22:00:04 36050 APV6112664 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000222338 EVAN BISHOP 175.54 2026-07-12T22:00:04 36051 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000307466 NATASHA OLIVER 926.66 2026-07-12T22:00:04 36052 APV6110983 2021-07-15T00:00:00 2022 1 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 Public Health Emergency Preparedness 0000254147 SURVEYMONKEY INC 384.0 2026-07-12T22:00:04 36053 APV6133380 2021-08-24T00:00:00 2022 1 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 1707.11 2026-07-12T22:00:04 36054 APV6133380 2021-08-24T00:00:00 2022 1 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 1015.62 2026-07-12T22:00:04 36055 APV6133380 2021-08-24T00:00:00 2022 1 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 1966.42 2026-07-12T22:00:04 36056 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 36057 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 36058 0006152919 2021-09-30T00:00:00 2022 1 517005 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 305.56 2026-07-12T22:00:04 36059 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 36060 APV6114574 2021-07-21T00:00:00 2022 1 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 73698.61 2026-07-12T22:00:04 36061 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2390.35 2026-07-12T22:00:04 36062 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 36063 0006113920 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.14 2026-07-12T22:00:04 36064 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 36065 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 36066 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366223 MONICA LEWIS 1100.98 2026-07-12T22:00:04 36067 0006156636 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 199114.47 2026-07-12T22:00:04 36068 0006144532 2021-09-15T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 74.78 2026-07-12T22:00:04 36069 APV6133380 2021-08-24T00:00:00 2022 1 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 1561.04 2026-07-12T22:00:04 36070 PAY6144258 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.89 2026-07-12T22:00:04 36071 0006144525 2021-09-15T00:00:00 2022 1 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 36072 APV6133380 2021-08-24T00:00:00 2022 1 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 378.16 2026-07-12T22:00:04 36073 ACC0300002 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.56 2026-07-12T22:00:04 36074 0006129371 2021-08-01T00:00:00 2022 1 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 0.77 2026-07-12T22:00:04 36075 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 36076 0006131790 2021-08-20T00:00:00 2022 1 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 1.2 2026-07-12T22:00:04 36077 APV6113648 2021-07-20T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 322901.43 2026-07-12T22:00:04 36078 APV6092485 2021-07-01T00:00:00 2022 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 105.04 2026-07-12T22:00:04 36079 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 36080 0006142971 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 242.67 2026-07-12T22:00:04 36081 APV6139026 2021-09-02T00:00:00 2022 1 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 49978.28 2026-07-12T22:00:04 36082 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 36083 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 36084 APV6150343 2021-09-23T00:00:00 2022 1 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 696.73 2026-07-12T22:00:04 36085 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 36086 APV6150343 2021-09-23T00:00:00 2022 1 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 258.46 2026-07-12T22:00:04 36087 0006097863 2021-07-01T00:00:00 2022 1 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 7.22 2026-07-12T22:00:04 36088 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 36089 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379613 ANTHONY WILDER 395.76 2026-07-12T22:00:04 36090 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 36091 APV6115802 2021-07-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 61194.0 2026-07-12T22:00:04 36092 0006131067 2021-08-19T00:00:00 2022 1 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 93.33 2026-07-12T22:00:04 36093 0006150047 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 36094 0006113312 2021-07-20T00:00:00 2022 1 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 7610.13 2026-07-12T22:00:04 36095 0006097837 2021-07-07T00:00:00 2022 1 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.26 2026-07-12T22:00:04 36096 0006113310 2021-07-20T00:00:00 2022 1 510101 Payroll 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 -22.72 2026-07-12T22:00:04 36097 ACC0100002 2021-07-31T00:00:00 2022 1 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 377.94 2026-07-12T22:00:04 36098 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 36099 0006138424 2021-09-08T00:00:00 2022 1 659284 WebEx 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 11.11 2026-07-12T22:00:04 36100 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 13041.62 2026-07-12T22:00:04 36101 APV6129680 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1979.46 2026-07-12T22:00:04 36102 0006120000 2021-07-31T00:00:00 2022 1 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 1.04 2026-07-12T22:00:04 36103 EXV6120576 2021-07-21T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.26 2026-07-12T22:00:04 36104 APV6133380 2021-08-24T00:00:00 2022 1 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 360.22 2026-07-12T22:00:04 36105 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 36106 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 4045.37 2026-07-12T22:00:04 36107 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 7785.0 2026-07-12T22:00:04 36108 APV6124849 2021-08-10T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 685.0 2026-07-12T22:00:04 36109 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 36110 0006153924 2021-09-29T00:00:00 2022 1 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 354.22 2026-07-12T22:00:04 36111 0006111533 2021-07-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.7 2026-07-12T22:00:04 36112 0006131057 2021-08-18T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.68 2026-07-12T22:00:04 36113 EXV6145145 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 234.78 2026-07-12T22:00:04 36114 APV6124195 2021-08-09T00:00:00 2022 1 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 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-07-12T22:00:04 36115 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 15973.96 2026-07-12T22:00:04 36116 APH6148980 2021-09-22T00:00:00 2022 1 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 818.24 2026-07-12T22:00:04 36117 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 36118 APV6133380 2021-08-24T00:00:00 2022 1 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 1043.07 2026-07-12T22:00:04 36119 0006122331 2021-08-08T00:00:00 2022 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353104 KATRINA JOHNSON 1449.1 2026-07-12T22:00:04 36125 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106415 GILEAD HOUSE INC 14.0 2026-07-12T22:00:04 36126 0006149890 2021-09-22T00:00:00 2022 1 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 3632.95 2026-07-12T22:00:04 36127 0006135280 2021-08-31T00:00:00 2022 1 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 145.33 2026-07-12T22:00:04 36128 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 36129 APV6144852 2021-09-15T00:00:00 2022 1 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 1.11 2026-07-12T22:00:04 36130 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180338 ERMA LINDA GOBLE 334.94 2026-07-12T22:00:04 36131 APV6133380 2021-08-24T00:00:00 2022 1 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 961.6 2026-07-12T22:00:04 36132 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 36133 0006148478 2021-09-22T00:00:00 2022 1 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 7.79 2026-07-12T22:00:04 36134 0006119063 2021-07-30T00:00:00 2022 1 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 100.0 2026-07-12T22:00:04 36135 0006114244 2021-07-21T00:00:00 2022 1 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 664.71 2026-07-12T22:00:04 36136 0006138392 2021-09-08T00:00:00 2022 1 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 211.13 2026-07-12T22:00:04 36137 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-07-12T22:00:04 36138 0006131070 2021-08-18T00:00:00 2022 1 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 62.62 2026-07-12T22:00:04 36139 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 8956.0 2026-07-12T22:00:04 36140 APV6133380 2021-08-24T00:00:00 2022 1 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 1356.21 2026-07-12T22:00:04 36141 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 36142 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 25.0 2026-07-12T22:00:04 36143 APV6149469 2021-09-22T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 850.62 2026-07-12T22:00:04 36144 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111862 BRIGGS OPHTHALMOLOGY and ASSOCIATES SC 14.0 2026-07-12T22:00:04 36145 APV6115794 2021-07-23T00:00:00 2022 1 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 848.52 2026-07-12T22:00:04 36146 0006109686 2021-07-01T00:00:00 2022 1 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 11121.19 2026-07-12T22:00:04 36147 0006122299 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.0 2026-07-12T22:00:04 36148 APV6112007 2021-07-16T00:00:00 2022 1 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 0000293085 MBC GROUP INC 892.88 2026-07-12T22:00:04 36149 APV6149431 2021-09-22T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 50000.0 2026-07-12T22:00:04 36150 0006131057 2021-08-18T00:00:00 2022 1 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 Opioid STR General Ledger Entry 728.25 2026-07-12T22:00:04 36151 APV6133380 2021-08-24T00:00:00 2022 1 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 64.82 2026-07-12T22:00:04 36152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248528 DIAHN C LEOHR 651.15 2026-07-12T22:00:04 36153 APV6108831 2021-07-13T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4083.33 2026-07-12T22:00:04 36154 0006122359 2021-08-08T00:00:00 2022 1 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 195.77 2026-07-12T22:00:04 36155 APV6145732 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 115928.71 2026-07-12T22:00:04 36156 0006109686 2021-07-01T00:00:00 2022 1 518798 Payroll Delta Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.14 2026-07-12T22:00:04 36157 APV6149418 2021-09-22T00:00:00 2022 1 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 185.09 2026-07-12T22:00:04 36158 0006120002 2021-07-31T00:00:00 2022 1 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 1217.07 2026-07-12T22:00:04 36159 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 655.58 2026-07-12T22:00:04 36160 0006120074 2021-08-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 36161 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 215.28 2026-07-12T22:00:04 36162 APV6132024 2021-08-20T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000371613 BROOKE DAUNHAUER 1072.5 2026-07-12T22:00:04 36163 0006120000 2021-07-31T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.35 2026-07-12T22:00:04 36164 APV6133389 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 87167.5 2026-07-12T22:00:04 36165 APV6115794 2021-07-23T00:00:00 2022 1 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 924.43 2026-07-12T22:00:04 36166 APV6099730 2021-07-12T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000316144 AMY MARISAVLJEVIC 0.0 2026-07-12T22:00:04 36167 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 36168 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 36169 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 36170 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 84169.8 2026-07-12T22:00:04 36171 0006135267 2021-08-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.03 2026-07-12T22:00:04 36172 APV6137943 2021-09-01T00:00:00 2022 1 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 130.5 2026-07-12T22:00:04 36173 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 1053.38 2026-07-12T22:00:04 36174 PAY6136395 2021-09-01T00:00:00 2022 1 510101 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 10401.33 2026-07-12T22:00:04 36175 0006113295 2021-07-01T00:00:00 2022 1 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 254.81 2026-07-12T22:00:04 36176 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 36177 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 36178 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 406.64 2026-07-12T22:00:04 36179 APV6133422 2021-08-23T00:00:00 2022 1 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 92373.84 2026-07-12T22:00:04 36180 0006152919 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 401.82 2026-07-12T22:00:04 36181 APV6114574 2021-07-21T00:00:00 2022 1 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 7057.52 2026-07-12T22:00:04 36182 APV6141567 2021-09-09T00:00:00 2022 1 520106 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 68.54 2026-07-12T22:00:04 36183 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 36184 APV6150349 2021-09-22T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 8.41 2026-07-12T22:00:04 36185 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 405.65 2026-07-12T22:00:04 36186 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 17764.47 2026-07-12T22:00:04 36187 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 36188 0006153924 2021-09-29T00:00:00 2022 1 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 2932.0 2026-07-12T22:00:04 36189 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 36190 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 36191 APV6124037 2021-08-08T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055554 FLOYD COUNTY 18009.23 2026-07-12T22:00:04 36192 0006149107 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2419.89 2026-07-12T22:00:04 36193 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 36194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242546 PAULA HASKIN DELONEY 406.53 2026-07-12T22:00:04 36195 0006131070 2021-08-18T00:00:00 2022 1 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 40.62 2026-07-12T22:00:04 36196 0006152918 2021-09-29T00:00:00 2022 1 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 45.6 2026-07-12T22:00:04 36197 APV6133380 2021-08-24T00:00:00 2022 1 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 1256.57 2026-07-12T22:00:04 36198 0006137723 2021-09-01T00:00:00 2022 1 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 10.43 2026-07-12T22:00:04 36199 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 36200 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 36201 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - 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BROWN INC 148.0 2026-07-12T22:00:04 36371 0006091363 2021-07-08T00:00:00 2022 1 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 2264.79 2026-07-12T22:00:04 36372 APV6150343 2021-09-23T00:00:00 2022 1 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 831.57 2026-07-12T22:00:04 36373 APV6115794 2021-07-23T00:00:00 2022 1 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 3355.64 2026-07-12T22:00:04 36374 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396939 JENNIFER L EARL 333.29 2026-07-12T22:00:04 36375 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337097 ZHOU PAIN MANAGEMENT CENTER PLLC 14.0 2026-07-12T22:00:04 36376 APV6115825 2021-07-23T00:00:00 2022 1 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 9918.0 2026-07-12T22:00:04 36377 0006113246 2021-07-21T00:00:00 2022 1 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 8117.83 2026-07-12T22:00:04 36378 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 553.0 2026-07-12T22:00:04 36379 PAY6112957 2021-07-21T00:00:00 2022 1 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 State Administrative Expenses for Child Nutrition General Ledger Entry 1912.74 2026-07-12T22:00:04 36380 0006153762 2021-09-29T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 36381 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 36382 APV6133380 2021-08-24T00:00:00 2022 1 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 1093.41 2026-07-12T22:00:04 36383 APV6142416 2021-09-10T00:00:00 2022 1 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 0000316815 VANDERBURGH COUNTY FAIR ASSOCIATION INC 50.0 2026-07-12T22:00:04 36384 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 36385 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 36386 APV6140313 2021-09-07T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000378558 SAFE RESPONSE, LLC 10387.65 2026-07-12T22:00:04 36387 APV6133380 2021-08-24T00:00:00 2022 1 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 378.16 2026-07-12T22:00:04 36388 0006131070 2021-08-18T00:00:00 2022 1 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 1483.26 2026-07-12T22:00:04 36389 0006155485 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-07-12T22:00:04 36390 0006134581 2021-08-26T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 11522.51 2026-07-12T22:00:04 36391 0006135272 2021-08-27T00:00:00 2022 1 510101 Payroll 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 203.94 2026-07-12T22:00:04 36392 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243095 AUDRI D COLLINS 696.73 2026-07-12T22:00:04 36393 PAY6096046 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 36394 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 122063.97 2026-07-12T22:00:04 36395 0006142997 2021-09-13T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 36396 APV6148791 2021-09-21T00:00:00 2022 1 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 28126.85 2026-07-12T22:00:04 36397 APV6150343 2021-09-23T00:00:00 2022 1 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 783.71 2026-07-12T22:00:04 36398 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3551.35 2026-07-12T22:00:04 36399 0006153762 2021-09-29T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-07-12T22:00:04 36400 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 36401 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 36402 0006138371 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-07-12T22:00:04 36403 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 36404 0006145368 2021-09-15T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.86 2026-07-12T22:00:04 36405 0006138402 2021-08-31T00:00:00 2022 1 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 2.11 2026-07-12T22:00:04 36406 APV6116467 2021-07-26T00:00:00 2022 1 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 96.07 2026-07-12T22:00:04 36407 APV6148798 2021-09-21T00:00:00 2022 1 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. 9445.45 2026-07-12T22:00:04 36408 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 36409 APV6115794 2021-07-23T00:00:00 2022 1 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 825.2 2026-07-12T22:00:04 36410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280175 ROBERT CHRISTIE 491.24 2026-07-12T22:00:04 36411 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 36412 APV6129796 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 275886.36 2026-07-12T22:00:04 36413 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 441.0 2026-07-12T22:00:04 36414 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 1244.5 2026-07-12T22:00:04 36415 0006130279 2021-08-01T00:00:00 2022 1 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 -27.57 2026-07-12T22:00:04 36416 0006096450 2021-07-07T00:00:00 2022 1 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 11077.54 2026-07-12T22:00:04 36417 0006130181 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 36418 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 36419 APV6125660 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 8412.6 2026-07-12T22:00:04 36420 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 36421 APV6150343 2021-09-23T00:00:00 2022 1 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 471.97 2026-07-12T22:00:04 36422 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 36423 APV6120302 2021-08-02T00:00:00 2022 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 34.49 2026-07-12T22:00:04 36424 0006150047 2021-09-15T00:00:00 2022 1 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 10.38 2026-07-12T22:00:04 36425 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 36426 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 509.0 2026-07-12T22:00:04 36427 0006153867 2021-09-29T00:00:00 2022 1 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 113.99 2026-07-12T22:00:04 36428 APV6125530 2021-08-10T00:00:00 2022 1 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 0000347736 STEVEN ESTES 18.72 2026-07-12T22:00:04 36429 0006144532 2021-09-15T00:00:00 2022 1 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 13519.5 2026-07-12T22:00:04 36430 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 36431 APV6133380 2021-08-24T00:00:00 2022 1 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 737.16 2026-07-12T22:00:04 36432 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 36433 APV6139004 2021-09-02T00:00:00 2022 1 572605 GR-Personal Social Services 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 3549.65 2026-07-12T22:00:04 36434 PAY6113044 2021-07-21T00:00:00 2022 1 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 493.54 2026-07-12T22:00:04 36435 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 36436 0006137548 2021-08-17T00:00:00 2022 1 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 195.53 2026-07-12T22:00:04 36437 0006144532 2021-09-15T00:00:00 2022 1 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 5028.95 2026-07-12T22:00:04 36438 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 36439 APV6132679 2021-08-23T00:00:00 2022 1 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 9931.04 2026-07-12T22:00:04 36440 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 78.26 2026-07-12T22:00:04 36441 0006131057 2021-08-18T00:00:00 2022 1 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 4.57 2026-07-12T22:00:04 36442 0006130279 2021-08-01T00:00:00 2022 1 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 2.84 2026-07-12T22:00:04 36443 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 36444 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-07-12T22:00:04 36445 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303365 JAMIE REDNOUR 750.26 2026-07-12T22:00:04 36446 0006138546 2021-09-02T00:00:00 2022 1 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 142.73 2026-07-12T22:00:04 36447 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295953 SANDRA FOSTER 943.95 2026-07-12T22:00:04 36448 APV6133380 2021-08-24T00:00:00 2022 1 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 626.66 2026-07-12T22:00:04 36449 PAY6152519 2021-09-29T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 36450 APV6115794 2021-07-23T00:00:00 2022 1 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 457.75 2026-07-12T22:00:04 36451 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31388.31 2026-07-12T22:00:04 36452 APV6147154 2021-09-20T00:00:00 2022 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 48.4 2026-07-12T22:00:04 36453 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357107 JOHN HOLZER 582.37 2026-07-12T22:00:04 36454 APV6122547 2021-08-04T00:00:00 2022 1 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 4908.99 2026-07-12T22:00:04 36455 0006096865 2021-07-07T00:00:00 2022 1 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 214.22 2026-07-12T22:00:04 36456 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000385209 KIMBERLY WOOD 46.18 2026-07-12T22:00:04 36457 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 36458 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354108 JONETTA LYNN HACKMAN 1013.03 2026-07-12T22:00:04 36459 APV6133380 2021-08-24T00:00:00 2022 1 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 422.78 2026-07-12T22:00:04 36460 0006138424 2021-09-08T00:00:00 2022 1 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 168.0 2026-07-12T22:00:04 36461 PAY6120628 2021-08-04T00:00:00 2022 1 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 757.47 2026-07-12T22:00:04 36462 EXV6153470 2021-09-22T00:00:00 2022 1 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 16.25 2026-07-12T22:00:04 36463 0006131070 2021-08-18T00:00:00 2022 1 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 29.38 2026-07-12T22:00:04 36464 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121001 BURRIS LABORATORY SCHOOL 28807.68 2026-07-12T22:00:04 36465 APV6110983 2021-07-15T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320484 ILAB LLC 30824.7 2026-07-12T22:00:04 36466 APV6133380 2021-08-24T00:00:00 2022 1 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 1703.0 2026-07-12T22:00:04 36467 0006138373 2021-09-08T00:00:00 2022 1 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 232.8 2026-07-12T22:00:04 36468 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 36469 0006149107 2021-09-22T00:00:00 2022 1 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 245.62 2026-07-12T22:00:04 36470 APV6134861 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 31991.25 2026-07-12T22:00:04 36471 APV6149404 2021-09-22T00:00:00 2022 1 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 0000054357 THE PILOT NEWS 152.25 2026-07-12T22:00:04 36472 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 100929.34 2026-07-12T22:00:04 36473 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 36474 0006109686 2021-07-01T00:00:00 2022 1 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 17.97 2026-07-12T22:00:04 36475 APV6150343 2021-09-23T00:00:00 2022 1 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 212.16 2026-07-12T22:00:04 36476 0006130279 2021-08-01T00:00:00 2022 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 36477 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 36478 APV6150343 2021-09-23T00:00:00 2022 1 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 651.78 2026-07-12T22:00:04 36479 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 36480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240553 MICHAEL R. PENDER 545.57 2026-07-12T22:00:04 36481 0006121570 2021-08-04T00:00:00 2022 1 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 62.3 2026-07-12T22:00:04 36482 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 36483 0006095678 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 36484 PAY6096153 2021-07-07T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 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 192.69 2026-07-12T22:00:04 36485 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 36486 APV6143271 2021-09-13T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 36487 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397362 GERALD JONES 5321.65 2026-07-12T22:00:04 36488 APV6133380 2021-08-24T00:00:00 2022 1 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 121.44 2026-07-12T22:00:04 36489 0006140084 2021-09-01T00:00:00 2022 1 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 -31.42 2026-07-12T22:00:04 36490 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 36491 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 3.8 2026-07-12T22:00:04 36492 PAY6152550 2021-09-29T00:00:00 2022 1 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 5.46 2026-07-12T22:00:04 36493 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389090 JENNIFER LEE OSBORNE 357.27 2026-07-12T22:00:04 36494 0006145368 2021-09-15T00:00:00 2022 1 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 5093.69 2026-07-12T22:00:04 36495 ARD6126567 2021-08-12T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 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 -14.0 2026-07-12T22:00:04 36496 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 36497 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215659 WAYNE PETERS 542.03 2026-07-12T22:00:04 36498 0006153762 2021-09-29T00:00:00 2022 1 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 6.42 2026-07-12T22:00:04 36499 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 36500 0006129371 2021-08-01T00:00:00 2022 1 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 7.72 2026-07-12T22:00:04 36501 PAY6136453 2021-09-01T00:00:00 2022 1 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 3180.0 2026-07-12T22:00:04 36502 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 36503 PAY6112953 2021-07-21T00:00:00 2022 1 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 0.84 2026-07-12T22:00:04 36504 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 36505 APV6115758 2021-07-23T00:00:00 2022 1 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 3.93 2026-07-12T22:00:04 36506 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 36507 APV6120345 2021-08-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 357.15 2026-07-12T22:00:04 36508 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 36509 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 493.68 2026-07-12T22:00:04 36510 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 36511 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 36512 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379783 JANEL GRIMMER 967.09 2026-07-12T22:00:04 36513 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000183561 LANA FLOWERS 523.4 2026-07-12T22:00:04 36514 APV6145687 2021-09-16T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000398565 TAMARA AMES 337.2 2026-07-12T22:00:04 36515 PAY6136399 2021-09-01T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 36516 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 36517 0006144532 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - 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Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1107.93 2026-07-12T22:00:04 36526 0006119998 2021-07-31T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 344.61 2026-07-12T22:00:04 36527 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 36528 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 36529 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 36530 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 36531 0006120074 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.75 2026-07-12T22:00:04 36532 APV6129649 2021-08-17T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000102734 MARION-GRANT CO SENIOR CTR INC 90.0 2026-07-12T22:00:04 36533 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 23012.23 2026-07-12T22:00:04 36534 APV6116483 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1400.25 2026-07-12T22:00:04 36535 0006131070 2021-08-18T00:00:00 2022 1 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 0.75 2026-07-12T22:00:04 36536 0006139390 2021-09-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 36537 APV6124898 2021-08-10T00:00:00 2022 1 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. 8715.55 2026-07-12T22:00:04 36538 0006126783 2021-08-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27966.24 2026-07-12T22:00:04 36539 APV6108752 2021-07-13T00:00:00 2022 1 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 10500.0 2026-07-12T22:00:04 36540 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 36541 APV6112720 2021-07-19T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 995.99 2026-07-12T22:00:04 36542 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-07-12T22:00:04 36543 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 36544 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 36545 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 36546 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 36547 APV6137003 2021-08-31T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000321781 FWSBF LLC 1899.91 2026-07-12T22:00:04 36548 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 36549 APV6133380 2021-08-24T00:00:00 2022 1 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 972.4 2026-07-12T22:00:04 36550 PAY6144316 2021-09-15T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 36551 APV6115794 2021-07-23T00:00:00 2022 1 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 706.99 2026-07-12T22:00:04 36552 APV6129669 2021-08-17T00:00:00 2022 1 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 0000322351 THE OSBY CO INC 119.25 2026-07-12T22:00:04 36553 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 36554 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6679.76 2026-07-12T22:00:04 36555 APV6113513 2021-07-19T00:00:00 2022 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000329356 SOURCE DETECTION SYSTEMS 71.28 2026-07-12T22:00:04 36556 APV6115794 2021-07-23T00:00:00 2022 1 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 826.18 2026-07-12T22:00:04 36557 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.81 2026-07-12T22:00:04 36558 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 36559 0006110290 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 164035.49 2026-07-12T22:00:04 36560 APV6154176 2021-09-29T00:00:00 2022 1 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 5142.7 2026-07-12T22:00:04 36561 APV6133380 2021-08-24T00:00:00 2022 1 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 947.2 2026-07-12T22:00:04 36562 APV6150343 2021-09-23T00:00:00 2022 1 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 1018.79 2026-07-12T22:00:04 36563 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 36564 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 36565 0006140007 2021-09-07T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7500.0 2026-07-12T22:00:04 36566 0006155485 2021-09-30T00:00:00 2022 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 246.69 2026-07-12T22:00:04 36567 PAY6112971 2021-07-21T00:00:00 2022 1 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 54.6 2026-07-12T22:00:04 36568 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 10783.01 2026-07-12T22:00:04 36569 APV6114574 2021-07-21T00:00:00 2022 1 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 14609.21 2026-07-12T22:00:04 36570 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000092931 MADAM WALKER LEGACY CENTER INC 3000.0 2026-07-12T22:00:04 36571 0006130181 2021-08-01T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 36572 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 36573 APV6115794 2021-07-23T00:00:00 2022 1 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 1440.24 2026-07-12T22:00:04 36574 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 36575 APV6125687 2021-08-11T00:00:00 2022 1 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 5442.06 2026-07-12T22:00:04 36576 APV6148789 2021-09-21T00:00:00 2022 1 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 503.64 2026-07-12T22:00:04 36577 0006129371 2021-08-01T00:00:00 2022 1 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 1.36 2026-07-12T22:00:04 36578 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 36579 0006136738 2021-09-01T00:00:00 2022 1 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 1222.14 2026-07-12T22:00:04 36580 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 36581 APV6147080 2021-09-19T00:00:00 2022 1 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 287.79 2026-07-12T22:00:04 36582 APV6098192 2021-07-08T00:00:00 2022 1 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 11132.23 2026-07-12T22:00:04 36583 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6820.44 2026-07-12T22:00:04 36584 ARD6122033 2021-08-04T00:00:00 2022 1 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 -125.0 2026-07-12T22:00:04 36585 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 36586 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327447 TANYA DECOUX 482.09 2026-07-12T22:00:04 36587 0006123098 2021-08-06T00:00:00 2022 1 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 3013.28 2026-07-12T22:00:04 36588 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275215 HOPE BERRY 418.67 2026-07-12T22:00:04 36589 0006136681 2021-09-01T00:00:00 2022 1 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 171.38 2026-07-12T22:00:04 36590 APV6095701 2021-07-06T00:00:00 2022 1 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 36591 APV6146417 2021-09-17T00:00:00 2022 1 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 820.63 2026-07-12T22:00:04 36592 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 36593 0006096758 2021-07-07T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2028216.41 2026-07-12T22:00:04 36594 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 36595 0006138402 2021-08-31T00:00:00 2022 1 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 41.91 2026-07-12T22:00:04 36596 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 36597 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 36598 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 36599 APV6137120 2021-08-31T00:00:00 2022 1 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 0000121264 HAMILTON HEIGHTS SCHL TREAS 6467.1 2026-07-12T22:00:04 36600 0006114244 2021-07-21T00:00:00 2022 1 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 978.34 2026-07-12T22:00:04 36601 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 36602 0006133059 2021-08-24T00:00:00 2022 1 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 171.37 2026-07-12T22:00:04 36603 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240441 TABETHA SISCOE 409.18 2026-07-12T22:00:04 36604 APV6150343 2021-09-23T00:00:00 2022 1 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 1438.17 2026-07-12T22:00:04 36605 0006130292 2021-08-18T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3.46 2026-07-12T22:00:04 36606 APV6131264 2021-08-19T00:00:00 2022 1 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 720.4 2026-07-12T22:00:04 36607 0006123059 2021-08-04T00:00:00 2022 1 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 2.76 2026-07-12T22:00:04 36608 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 36609 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 4010.07 2026-07-12T22:00:04 36610 0006091334 2021-07-08T00:00:00 2022 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.17 2026-07-12T22:00:04 36611 APV6093165 2021-07-01T00:00:00 2022 1 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 14781.82 2026-07-12T22:00:04 36612 0006129371 2021-08-01T00:00:00 2022 1 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 2.46 2026-07-12T22:00:04 36613 EXV6125908 2021-08-01T00:00:00 2022 1 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 20.8 2026-07-12T22:00:04 36614 0006153825 2021-09-29T00:00:00 2022 1 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 -58.16 2026-07-12T22:00:04 36615 APV6130563 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 20650.0 2026-07-12T22:00:04 36616 ARD6153390 2021-09-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4710.75 2026-07-12T22:00:04 36617 APV6095817 2021-07-06T00:00:00 2022 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 0.0 2026-07-12T22:00:04 36618 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 36619 APV6136126 2021-08-30T00:00:00 2022 1 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 20.82 2026-07-12T22:00:04 36620 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 36621 0006109251 2021-07-01T00:00:00 2022 1 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 0.89 2026-07-12T22:00:04 36622 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.07 2026-07-12T22:00:04 36623 APV6150343 2021-09-23T00:00:00 2022 1 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 1663.15 2026-07-12T22:00:04 36624 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 36625 APV6133380 2021-08-24T00:00:00 2022 1 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 916.65 2026-07-12T22:00:04 36626 0006139390 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.87 2026-07-12T22:00:04 36627 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 36628 APV6129791 2021-08-17T00:00:00 2022 1 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 6016.1 2026-07-12T22:00:04 36629 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 54.0 2026-07-12T22:00:04 36630 APV6115794 2021-07-23T00:00:00 2022 1 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 1563.05 2026-07-12T22:00:04 36631 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 226.98 2026-07-12T22:00:04 36632 APV6133380 2021-08-24T00:00:00 2022 1 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 1402.21 2026-07-12T22:00:04 36633 APV6142490 2021-09-10T00:00:00 2022 1 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 17000.0 2026-07-12T22:00:04 36634 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 384.0 2026-07-12T22:00:04 36635 0006138413 2021-09-01T00:00:00 2022 1 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 252.49 2026-07-12T22:00:04 36636 0006138424 2021-09-08T00:00:00 2022 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 282.62 2026-07-12T22:00:04 36645 0006149107 2021-09-22T00:00:00 2022 1 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 5.8 2026-07-12T22:00:04 36646 APV6134816 2021-08-26T00:00:00 2022 1 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 16067.07 2026-07-12T22:00:04 36647 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 36648 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 36649 0006095580 2021-07-01T00:00:00 2022 1 518606 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 1.0 2026-07-12T22:00:04 36650 0006155739 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry 0.0 2026-07-12T22:00:04 36651 APV6132667 2021-08-23T00:00:00 2022 1 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 0000293954 CHRISTINE CLARK 182.0 2026-07-12T22:00:04 36652 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 36653 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056903 MERIDIAN HEALTH SERVICES CORP 5000.0 2026-07-12T22:00:04 36654 0006114876 2021-07-22T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 36655 APV6139586 2021-09-03T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 15614.23 2026-07-12T22:00:04 36656 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 36657 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 8748.56 2026-07-12T22:00:04 36658 APV6133380 2021-08-24T00:00:00 2022 1 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 144.06 2026-07-12T22:00:04 36659 APV6151183 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 17.49 2026-07-12T22:00:04 36660 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 36661 APV6134102 2021-08-25T00:00:00 2022 1 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 2304.57 2026-07-12T22:00:04 36662 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375531 MICHELLA COFFMAN 466.53 2026-07-12T22:00:04 36663 0006145389 2021-09-16T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.56 2026-07-12T22:00:04 36664 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 36665 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 36666 0006152918 2021-09-29T00:00:00 2022 1 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 3411.78 2026-07-12T22:00:04 36667 APV6150343 2021-09-23T00:00:00 2022 1 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 830.58 2026-07-12T22:00:04 36668 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 36669 0006150047 2021-09-15T00:00:00 2022 1 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 123.37 2026-07-12T22:00:04 36670 APV6097002 2021-07-07T00:00:00 2022 1 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 0000060555 CITY OF NEW CASTLE 600.0 2026-07-12T22:00:04 36671 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 36672 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 8.32 2026-07-12T22:00:04 36673 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 36674 APV6137943 2021-09-01T00:00:00 2022 1 535010 Com & Train - Advertising 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 265.0 2026-07-12T22:00:04 36675 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 36676 APV6122504 2021-08-05T00:00:00 2022 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 36677 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 36678 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 36679 APV6129488 2021-08-17T00:00:00 2022 1 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 0000309188 DEVON MCDONALD 6.59 2026-07-12T22:00:04 36680 0006149967 2021-09-01T00:00:00 2022 1 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 -500.64 2026-07-12T22:00:04 36681 0006145327 2021-09-16T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1921.65 2026-07-12T22:00:04 36682 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 36683 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 36684 APV6097120 2021-07-06T00:00:00 2022 1 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 10978.4 2026-07-12T22:00:04 36685 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 36686 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277151 RITA ANDERSON 405.17 2026-07-12T22:00:04 36687 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 36688 APV6149533 2021-09-22T00:00:00 2022 1 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 10615.65 2026-07-12T22:00:04 36689 APV6098917 2021-07-09T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 5.99 2026-07-12T22:00:04 36690 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 36691 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 36692 APV6098768 2021-07-09T00:00:00 2022 1 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 0000063954 BARTHOLOMEW COUNTY 1125.0 2026-07-12T22:00:04 36693 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 36694 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 6500.82 2026-07-12T22:00:04 36695 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 196.0 2026-07-12T22:00:04 36696 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 36697 APV6133380 2021-08-24T00:00:00 2022 1 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 811.7 2026-07-12T22:00:04 36698 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 220.29 2026-07-12T22:00:04 36770 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 36771 APV6115794 2021-07-23T00:00:00 2022 1 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 100.48 2026-07-12T22:00:04 36772 APV6129687 2021-08-17T00:00:00 2022 1 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-07-12T22:00:04 36773 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11572.8 2026-07-12T22:00:04 36774 APV6148638 2021-09-21T00:00:00 2022 1 543010 Fac Main -Building Main 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 481.78 2026-07-12T22:00:04 36775 0006114244 2021-07-21T00:00:00 2022 1 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 580.34 2026-07-12T22:00:04 36776 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 2982.41 2026-07-12T22:00:04 36777 0006152882 2021-09-30T00:00:00 2022 1 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 250.43 2026-07-12T22:00:04 36778 0006126091 2021-08-12T00:00:00 2022 1 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 148.18 2026-07-12T22:00:04 36779 0006122366 2021-08-08T00:00:00 2022 1 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 48.47 2026-07-12T22:00:04 36780 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 36781 APV6121756 2021-08-04T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000388052 ALY PLUMBING MECHANICAL LLC 375.0 2026-07-12T22:00:04 36782 0006152881 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 7493.68 2026-07-12T22:00:04 36783 0006126129 2021-08-12T00:00:00 2022 1 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 28.8 2026-07-12T22:00:04 36784 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 87706.84 2026-07-12T22:00:04 36785 0006131082 2021-08-01T00:00:00 2022 1 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 36786 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 36787 0006153867 2021-09-29T00:00:00 2022 1 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 16288.46 2026-07-12T22:00:04 36788 0006110294 2021-07-14T00:00:00 2022 1 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 122.9 2026-07-12T22:00:04 36789 APV6115794 2021-07-23T00:00:00 2022 1 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 200.97 2026-07-12T22:00:04 36790 0006138371 2021-09-08T00:00:00 2022 1 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 6863.0 2026-07-12T22:00:04 36791 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099360 BARRY J CLOSE OPTOMETRIST INC 14.0 2026-07-12T22:00:04 36792 APV6137053 2021-08-31T00:00:00 2022 1 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) 0000054131 GUIDESOFT INC 1160.0 2026-07-12T22:00:04 36793 APV6116520 2021-07-26T00:00:00 2022 1 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 1437.0 2026-07-12T22:00:04 36794 APV6150351 2021-09-23T00:00:00 2022 1 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 13523.0 2026-07-12T22:00:04 36795 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 36796 APV6152958 2021-09-28T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000317448 ERICA DOBBS 26.0 2026-07-12T22:00:04 36797 APV6098941 2021-07-09T00:00:00 2022 1 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 3866.73 2026-07-12T22:00:04 36798 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 36799 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384246 LORI WEBB 1686.58 2026-07-12T22:00:04 36800 0006138412 2021-09-08T00:00:00 2022 1 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 3062.79 2026-07-12T22:00:04 36801 EXV6099195 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53.82 2026-07-12T22:00:04 36802 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 23966.75 2026-07-12T22:00:04 36803 0006151989 2021-09-27T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.24 2026-07-12T22:00:04 36804 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000376362 DANIELLE SMITH 602.11 2026-07-12T22:00:04 36805 APV6099792 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 13709.44 2026-07-12T22:00:04 36806 PAY6136395 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 457.34 2026-07-12T22:00:04 36807 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 36808 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 36809 APV6133422 2021-08-23T00:00:00 2022 1 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 437.31 2026-07-12T22:00:04 36810 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 36811 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 36812 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 36813 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 36814 APV6121163 2021-08-03T00:00:00 2022 1 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 0000009015 THE UNIFORM HOUSE 139.75 2026-07-12T22:00:04 36815 APV6133380 2021-08-24T00:00:00 2022 1 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 253.04 2026-07-12T22:00:04 36816 0006096865 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 14.96 2026-07-12T22:00:04 36817 APV6142534 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000193776 S. PUTNAM COMM SCHOOL TREAS 23617.0 2026-07-12T22:00:04 36818 0006146836 2021-09-20T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 36819 0006145389 2021-09-16T00:00:00 2022 1 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 79.0 2026-07-12T22:00:04 36820 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 100.0 2026-07-12T22:00:04 36821 0006117705 2021-07-31T00:00:00 2022 1 518796 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 3970.89 2026-07-12T22:00:04 36822 0006124691 2021-08-10T00:00:00 2022 1 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 36823 0006147486 2021-09-21T00:00:00 2022 1 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 1591.01 2026-07-12T22:00:04 36824 APV6095894 2021-07-06T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 44903.63 2026-07-12T22:00:04 36825 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 79476.77 2026-07-12T22:00:04 36826 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 36827 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 36828 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16000.0 2026-07-12T22:00:04 36829 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 24387.7 2026-07-12T22:00:04 36830 APV6115798 2021-07-22T00:00:00 2022 1 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 36831 APV6108752 2021-07-13T00:00:00 2022 1 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 462.68 2026-07-12T22:00:04 36832 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367009 AMY WILSON 1563.53 2026-07-12T22:00:04 36833 APV6115794 2021-07-23T00:00:00 2022 1 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 489.01 2026-07-12T22:00:04 36834 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 263.62 2026-07-12T22:00:04 36835 0006145389 2021-09-16T00:00:00 2022 1 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 196.48 2026-07-12T22:00:04 36836 0006109251 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.88 2026-07-12T22:00:04 36837 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 307.97 2026-07-12T22:00:04 36838 0006129371 2021-08-01T00:00:00 2022 1 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 66.31 2026-07-12T22:00:04 36839 APV6140963 2021-09-03T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 160688.78 2026-07-12T22:00:04 36840 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120950 WESTPORT CLERK-TREASURER 95721.0 2026-07-12T22:00:04 36841 0006138403 2021-08-31T00:00:00 2022 1 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 3584.57 2026-07-12T22:00:04 36842 APV6098167 2021-07-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 19967.43 2026-07-12T22:00:04 36843 ARD6124378 2021-08-09T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27087.3 2026-07-12T22:00:04 36844 PAY6144258 2021-09-15T00:00:00 2022 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.44 2026-07-12T22:00:04 36845 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064740 SOUTHSIDE PEDIATRICS INC 14.0 2026-07-12T22:00:04 36846 0006110343 2021-07-15T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 93.98 2026-07-12T22:00:04 36847 0006155486 2021-09-30T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 36848 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 36849 0006109686 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 813.01 2026-07-12T22:00:04 36850 APV6113533 2021-07-20T00:00:00 2022 1 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 0000304977 JACOB ADAMS -67.6 2026-07-12T22:00:04 36851 0006091334 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 54.5 2026-07-12T22:00:04 36852 APV6150343 2021-09-23T00:00:00 2022 1 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 1311.41 2026-07-12T22:00:04 36853 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 36854 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 146953.6 2026-07-12T22:00:04 36855 APV6133380 2021-08-24T00:00:00 2022 1 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 769.93 2026-07-12T22:00:04 36856 0006138371 2021-09-08T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 36873 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 2766.69 2026-07-12T22:00:04 36874 APV6114574 2021-07-21T00:00:00 2022 1 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 46951.5 2026-07-12T22:00:04 36875 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 561.0 2026-07-12T22:00:04 36876 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 36877 APV6140742 2021-09-08T00:00:00 2022 1 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 963.89 2026-07-12T22:00:04 36878 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076854 COMMUNITY AND FAMILY SERVICES INC 519.08 2026-07-12T22:00:04 36879 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 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 0.12 2026-07-12T22:00:04 36880 APV6123388 2021-08-06T00:00:00 2022 1 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 0000006404 GRAYBAR ELECTRIC CO INC 1849.08 2026-07-12T22:00:04 36881 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 199.5 2026-07-12T22:00:04 36882 APV6098991 2021-07-09T00:00:00 2022 1 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 31061.41 2026-07-12T22:00:04 36883 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 36884 APV6135683 2021-08-27T00:00:00 2022 1 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 25471.07 2026-07-12T22:00:04 36885 0006096840 2021-07-01T00:00:00 2022 1 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 0.58 2026-07-12T22:00:04 36886 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 36887 APV6119631 2021-07-30T00:00:00 2022 1 571620 Grants - 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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 0000250197 MARY CATHERINE STOCKWELL 418.67 2026-07-12T22:00:04 36915 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 16714.59 2026-07-12T22:00:04 36916 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 36917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341212 TERESA BOWEN 223.29 2026-07-12T22:00:04 36918 APV6125726 2021-08-11T00:00:00 2022 1 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 956261.84 2026-07-12T22:00:04 36919 APV6115794 2021-07-23T00:00:00 2022 1 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 445.47 2026-07-12T22:00:04 36920 APV6115794 2021-07-23T00:00:00 2022 1 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 1087.66 2026-07-12T22:00:04 36921 APV6121756 2021-08-04T00:00:00 2022 1 543010 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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 26083.39 2026-07-12T22:00:04 36935 0006146156 2021-09-17T00:00:00 2022 1 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 0.28 2026-07-12T22:00:04 36936 APV6111017 2021-07-15T00:00:00 2022 1 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055121 CITY OF AUBURN 194.7 2026-07-12T22:00:04 36937 0006140600 2021-09-04T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of 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Entry -199.16 2026-07-12T22:00:04 36941 APV6124230 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 2520.0 2026-07-12T22:00:04 36942 APV6121849 2021-08-04T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 16515.59 2026-07-12T22:00:04 36943 0006138546 2021-09-02T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 441.7 2026-07-12T22:00:04 36944 APV6128736 2021-08-12T00:00:00 2022 1 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 3.3 2026-07-12T22:00:04 36945 APV6133380 2021-08-24T00:00:00 2022 1 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 720.66 2026-07-12T22:00:04 36946 0006147486 2021-09-21T00:00:00 2022 1 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 886.86 2026-07-12T22:00:04 36947 APV6131928 2021-08-20T00:00:00 2022 1 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 1719.37 2026-07-12T22:00:04 36948 APV6148791 2021-09-21T00:00:00 2022 1 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 226476.77 2026-07-12T22:00:04 36949 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 36950 APV6124889 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 149.29 2026-07-12T22:00:04 36951 0006112477 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 23.71 2026-07-12T22:00:04 36952 0006146019 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 36953 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 36954 APV6150343 2021-09-23T00:00:00 2022 1 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 247.23 2026-07-12T22:00:04 36955 0006113907 2021-07-21T00:00:00 2022 1 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 36956 0006130181 2021-08-01T00:00:00 2022 1 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 1140.59 2026-07-12T22:00:04 36957 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 288.0 2026-07-12T22:00:04 36958 PAY6096114 2021-07-07T00:00:00 2022 1 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 38.82 2026-07-12T22:00:04 36959 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 36960 0006121499 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 1935.89 2026-07-12T22:00:04 36961 0006130279 2021-08-01T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 36962 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 36963 0006120000 2021-07-31T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 50.69 2026-07-12T22:00:04 36964 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 36965 0006122372 2021-08-08T00:00:00 2022 1 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 84.3 2026-07-12T22:00:04 36966 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 36967 PAY6120627 2021-08-04T00:00:00 2022 1 518161 Health 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and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 82.68 2026-07-12T22:00:04 36984 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 217.0 2026-07-12T22:00:04 36985 0006130279 2021-08-01T00:00:00 2022 1 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 3.46 2026-07-12T22:00:04 36986 INV6154409 2021-09-29T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 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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 78816.52 2026-07-12T22:00:04 36991 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 36992 0006145381 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.28 2026-07-12T22:00:04 36993 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 36994 0006144608 2021-09-15T00:00:00 2022 1 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 191.1 2026-07-12T22:00:04 36995 0006114244 2021-07-21T00:00:00 2022 1 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 0.91 2026-07-12T22:00:04 36996 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 36997 0006130292 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 405.81 2026-07-12T22:00:04 36998 APV6134064 2021-08-25T00:00:00 2022 1 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 36999 APV6117864 2021-07-28T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 55781.29 2026-07-12T22:00:04 37000 APV6150299 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1353.3 2026-07-12T22:00:04 37001 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086831 CARMEL SYMPHONY ORCHESTRA INC 3593.0 2026-07-12T22:00:04 37002 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 37003 0006130279 2021-08-01T00:00:00 2022 1 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 396.39 2026-07-12T22:00:04 37004 APV6120404 2021-08-02T00:00:00 2022 1 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 5526.0 2026-07-12T22:00:04 37005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240212 SUSIE GINGERICH 406.52 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FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000218762 COMMUNITY SOLUTIONS INC 15470.0 2026-07-12T22:00:04 37010 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352223 DAMON JOHNSON 758.84 2026-07-12T22:00:04 37011 PAY6120627 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 207.54 2026-07-12T22:00:04 37012 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 37013 0006142051 2021-09-10T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 37014 APV6131283 2021-08-18T00:00:00 2022 1 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 44740.23 2026-07-12T22:00:04 37015 0006148455 2021-09-21T00:00:00 2022 1 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 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Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 37023 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 37024 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 37025 APV6133380 2021-08-24T00:00:00 2022 1 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 1944.81 2026-07-12T22:00:04 37026 APV6115794 2021-07-23T00:00:00 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Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000369130 KIRBY CONSULTING, INC 5631.25 2026-07-12T22:00:04 37088 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 37089 APV6146200 2021-09-17T00:00:00 2022 1 571904 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 2482.57 2026-07-12T22:00:04 37090 APV6129684 2021-08-17T00:00:00 2022 1 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 5362.5 2026-07-12T22:00:04 37091 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 37092 0006131070 2021-08-18T00:00:00 2022 1 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 211.0 2026-07-12T22:00:04 37093 APV6117870 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 37094 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 41271.54 2026-07-12T22:00:04 37095 APV6150343 2021-09-23T00:00:00 2022 1 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 471.98 2026-07-12T22:00:04 37096 0006152919 2021-09-30T00:00:00 2022 1 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 0.37 2026-07-12T22:00:04 37097 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 37098 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 37099 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 37100 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 37101 APV6131139 2021-08-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000050030 SBC 159.98 2026-07-12T22:00:04 37102 APV6135598 2021-08-27T00:00:00 2022 1 595120 InState Travel - 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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 49.8 2026-07-12T22:00:04 37109 APV6116272 2021-07-25T00:00:00 2022 1 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 0000053857 CITY OF LAFAYETTE 6190.21 2026-07-12T22:00:04 37110 0006144531 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103670.07 2026-07-12T22:00:04 37111 0006129371 2021-08-01T00:00:00 2022 1 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 6.63 2026-07-12T22:00:04 37112 APV6126345 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 440.66 2026-07-12T22:00:04 37113 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 37114 0006130279 2021-08-01T00:00:00 2022 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.64 2026-07-12T22:00:04 37115 0006129371 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 37116 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 37117 0006137723 2021-09-01T00:00:00 2022 1 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 105.5 2026-07-12T22:00:04 37118 0006142997 2021-09-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1414.43 2026-07-12T22:00:04 37119 APV6093143 2021-07-02T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 77782.7 2026-07-12T22:00:04 37120 APV6133380 2021-08-24T00:00:00 2022 1 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 1058.84 2026-07-12T22:00:04 37121 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 37122 0006117691 2021-08-01T00:00:00 2022 1 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 59036.71 2026-07-12T22:00:04 37123 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249517 DORA DARDEN 593.52 2026-07-12T22:00:04 37124 0006125437 2021-08-11T00:00:00 2022 1 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 37125 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10000.0 2026-07-12T22:00:04 37126 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 37127 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 37128 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 2804.0 2026-07-12T22:00:04 37129 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 37130 0006133166 2021-08-24T00:00:00 2022 1 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 2339.9 2026-07-12T22:00:04 37131 APV6120302 2021-08-02T00:00:00 2022 1 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 233.07 2026-07-12T22:00:04 37132 APV6108794 2021-07-13T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2374.6 2026-07-12T22:00:04 37133 0006112502 2021-07-19T00:00:00 2022 1 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 2755.91 2026-07-12T22:00:04 37134 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246210 CANDI HOLLAND 818.35 2026-07-12T22:00:04 37135 APV6115794 2021-07-23T00:00:00 2022 1 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 1853.34 2026-07-12T22:00:04 37136 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 37137 0006145389 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 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 151.19 2026-07-12T22:00:04 37138 0006149107 2021-09-22T00:00:00 2022 1 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 480.86 2026-07-12T22:00:04 37139 0006122936 2021-08-06T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1446.0 2026-07-12T22:00:04 37140 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387764 PHILLIP HAIR 1619.76 2026-07-12T22:00:04 37141 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 37142 APV6115825 2021-07-23T00:00:00 2022 1 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 1141534.46 2026-07-12T22:00:04 37143 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 37144 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.8 2026-07-12T22:00:04 37145 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 37146 APV6150343 2021-09-23T00:00:00 2022 1 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 1516.39 2026-07-12T22:00:04 37147 APV6148791 2021-09-21T00:00:00 2022 1 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 199335.69 2026-07-12T22:00:04 37148 APV6133380 2021-08-24T00:00:00 2022 1 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 1685.51 2026-07-12T22:00:04 37149 0006146156 2021-09-17T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.07 2026-07-12T22:00:04 37150 0006129371 2021-08-01T00:00:00 2022 1 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 5.33 2026-07-12T22:00:04 37151 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 1255.0 2026-07-12T22:00:04 37152 APV6099837 2021-07-12T00:00:00 2022 1 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) 0000121981 IRVINGTON COMMUNITY SCHOOL 1000.0 2026-07-12T22:00:04 37153 APV6133380 2021-08-24T00:00:00 2022 1 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 399.76 2026-07-12T22:00:04 37154 APV6093171 2021-07-02T00:00:00 2022 1 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. 124264.25 2026-07-12T22:00:04 37155 APV6130374 2021-08-18T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110324 TOWN OF LEWISVILLE 3950.0 2026-07-12T22:00:04 37156 0006111533 2021-07-16T00:00:00 2022 1 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 1706.69 2026-07-12T22:00:04 37157 0006133179 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 130798.54 2026-07-12T22:00:04 37158 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 37159 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 37160 APV6141423 2021-09-09T00:00:00 2022 1 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 0000277853 THOMAS CRISHON 6.05 2026-07-12T22:00:04 37161 APV6150343 2021-09-23T00:00:00 2022 1 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 485.23 2026-07-12T22:00:04 37162 0006130279 2021-08-01T00:00:00 2022 1 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 0.25 2026-07-12T22:00:04 37163 0006153867 2021-09-29T00:00:00 2022 1 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 1.96 2026-07-12T22:00:04 37164 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 37165 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 37166 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 216041.07 2026-07-12T22:00:04 37167 0006153869 2021-09-29T00:00:00 2022 1 517003 Payroll Perf 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 -88.18 2026-07-12T22:00:04 37168 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 37169 0006095580 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.52 2026-07-12T22:00:04 37170 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 37171 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 37172 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 37173 APV6148732 2021-09-21T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 15235.18 2026-07-12T22:00:04 37174 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241144 TIM VOGLEMAN 1525.82 2026-07-12T22:00:04 37175 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 201.89 2026-07-12T22:00:04 37176 APV6148789 2021-09-21T00:00:00 2022 1 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 45173.3 2026-07-12T22:00:04 37177 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242039 JULIE ANN MELOY 340.96 2026-07-12T22:00:04 37178 APV6134154 2021-08-25T00:00:00 2022 1 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 8928.17 2026-07-12T22:00:04 37179 0006137700 2021-09-08T00:00:00 2022 1 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 1693.8 2026-07-12T22:00:04 37180 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 37181 APV6117110 2021-07-27T00:00:00 2022 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 867.34 2026-07-12T22:00:04 37182 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 37183 APV6120404 2021-08-02T00:00:00 2022 1 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 10262.9 2026-07-12T22:00:04 37184 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 37185 APV6110945 2021-07-15T00:00:00 2022 1 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 18738.0 2026-07-12T22:00:04 37186 PAY6120629 2021-08-04T00:00:00 2022 1 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 7.4 2026-07-12T22:00:04 37187 APV6146470 2021-09-16T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6902964.51 2026-07-12T22:00:04 37188 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000386645 RONALD SPARKS 309.75 2026-07-12T22:00:04 37189 0006110307 2021-07-15T00:00:00 2022 1 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 141.96 2026-07-12T22:00:04 37190 APV6115794 2021-07-23T00:00:00 2022 1 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 1094.13 2026-07-12T22:00:04 37191 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 63.7 2026-07-12T22:00:04 37192 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.37 2026-07-12T22:00:04 37193 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 37194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386424 LYNN M REESE 806.73 2026-07-12T22:00:04 37195 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 37196 0006138401 2021-08-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.53 2026-07-12T22:00:04 37197 APV6115794 2021-07-23T00:00:00 2022 1 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 1598.33 2026-07-12T22:00:04 37198 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 37199 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 44978.3 2026-07-12T22:00:04 37200 0006120000 2021-07-31T00:00:00 2022 1 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 1018.28 2026-07-12T22:00:04 37201 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 14395.74 2026-07-12T22:00:04 37202 0006131094 2021-08-19T00:00:00 2022 1 653901 PC Refresh Upgrade 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 85.81 2026-07-12T22:00:04 37203 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 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 0.91 2026-07-12T22:00:04 37204 0006122363 2021-08-08T00:00:00 2022 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - 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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 2364.76 2026-07-12T22:00:04 37218 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 37219 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 37220 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 37221 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-07-12T22:00:04 37222 0006137605 2021-08-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 37223 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 37224 APV6149533 2021-09-22T00:00:00 2022 1 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 2107.82 2026-07-12T22:00:04 37225 0006129371 2021-08-01T00:00:00 2022 1 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 288.26 2026-07-12T22:00:04 37226 ACC0300002 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 5802.03 2026-07-12T22:00:04 37227 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 37228 APV6146471 2021-09-17T00:00:00 2022 1 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 1989.15 2026-07-12T22:00:04 37229 APV6126394 2021-08-12T00:00:00 2022 1 531010 Prof 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 115095.94 2026-07-12T22:00:04 37230 APV6116483 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 74778.4 2026-07-12T22:00:04 37231 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 37232 APV6133330 2021-08-24T00:00:00 2022 1 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000001306 BRIGHT EQUIPMENT INC 2150.0 2026-07-12T22:00:04 37233 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 37234 APV6139081 2021-09-02T00:00:00 2022 1 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 2751.99 2026-07-12T22:00:04 37235 APV6112077 2021-07-16T00:00:00 2022 1 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 1268.88 2026-07-12T22:00:04 37236 APV6115794 2021-07-23T00:00:00 2022 1 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 1185.46 2026-07-12T22:00:04 37237 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 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 3515.06 2026-07-12T22:00:04 37238 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 37239 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 7264.27 2026-07-12T22:00:04 37240 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 37241 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.8 2026-07-12T22:00:04 37242 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 79.0 2026-07-12T22:00:04 37243 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 37244 APV6133380 2021-08-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 7632.73 2026-07-12T22:00:04 37245 APV6117879 2021-07-28T00:00:00 2022 1 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 32353.58 2026-07-12T22:00:04 37246 0006126802 2021-08-13T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.33 2026-07-12T22:00:04 37247 APV6129791 2021-08-17T00:00:00 2022 1 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 38809.05 2026-07-12T22:00:04 37248 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383740 OSF HEALTHCARE SYSTEM 14.0 2026-07-12T22:00:04 37249 APV6115794 2021-07-23T00:00:00 2022 1 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 820.6 2026-07-12T22:00:04 37250 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 37251 APV6115794 2021-07-23T00:00:00 2022 1 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 185.33 2026-07-12T22:00:04 37252 0006120002 2021-07-31T00:00:00 2022 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 44.59 2026-07-12T22:00:04 37517 0006137682 2021-09-01T00:00:00 2022 1 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 37518 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 37519 APV6115794 2021-07-23T00:00:00 2022 1 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 469.8 2026-07-12T22:00:04 37520 APV6124849 2021-08-10T00:00:00 2022 1 520104 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 297.13 2026-07-12T22:00:04 37521 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22.05 2026-07-12T22:00:04 37522 APV6131942 2021-08-20T00:00:00 2022 1 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 0000337189 JAMES HADDAN 23.4 2026-07-12T22:00:04 37523 APV6154674 2021-09-30T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110318 GOODLAND, TOWN OF 155146.0 2026-07-12T22:00:04 37524 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 37525 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 37526 0006117691 2021-08-01T00:00:00 2022 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 37527 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 17.71 2026-07-12T22:00:04 37528 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 37529 0006152882 2021-09-30T00:00:00 2022 1 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 1662.48 2026-07-12T22:00:04 37530 APV6150343 2021-09-23T00:00:00 2022 1 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 1242.19 2026-07-12T22:00:04 37531 APV6112702 2021-07-19T00:00:00 2022 1 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 89.88 2026-07-12T22:00:04 37532 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 6584.43 2026-07-12T22:00:04 37533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343400 REBECCA HART 337.13 2026-07-12T22:00:04 37534 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339385 STEPHANIE MINIX 482.09 2026-07-12T22:00:04 37535 PAY6144331 2021-09-15T00:00:00 2022 1 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 37104.23 2026-07-12T22:00:04 37536 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 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 724.55 2026-07-12T22:00:04 37537 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 76.48 2026-07-12T22:00:04 37538 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 37539 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 7365.89 2026-07-12T22:00:04 37540 APV6140264 2021-09-07T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 95625.0 2026-07-12T22:00:04 37541 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000369417 PANIES CREATIVE LEARNING FACTORY 2446.0 2026-07-12T22:00:04 37542 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 1430445.49 2026-07-12T22:00:04 37543 APV6115794 2021-07-23T00:00:00 2022 1 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 946.75 2026-07-12T22:00:04 37544 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 37545 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303446 KELLY VICKOUS 745.73 2026-07-12T22:00:04 37546 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 37547 APV6144867 2021-09-15T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 39312.56 2026-07-12T22:00:04 37548 APV6120345 2021-08-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 9268.63 2026-07-12T22:00:04 37549 0006131094 2021-08-19T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.53 2026-07-12T22:00:04 37550 APV6120302 2021-08-02T00:00:00 2022 1 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 220.85 2026-07-12T22:00:04 37551 APV6115794 2021-07-23T00:00:00 2022 1 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 1430.64 2026-07-12T22:00:04 37552 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 37553 0006109686 2021-07-01T00:00:00 2022 1 659271 Archive 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 213.11 2026-07-12T22:00:04 37554 0006138424 2021-09-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.64 2026-07-12T22:00:04 37555 0006153795 2021-09-29T00:00:00 2022 1 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 12649.23 2026-07-12T22:00:04 37556 APV6133380 2021-08-24T00:00:00 2022 1 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 826.11 2026-07-12T22:00:04 37557 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.55 2026-07-12T22:00:04 37558 APV6133422 2021-08-23T00:00:00 2022 1 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 8885.45 2026-07-12T22:00:04 37559 APV6154872 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 100.32 2026-07-12T22:00:04 37560 0006129371 2021-08-01T00:00:00 2022 1 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 5.08 2026-07-12T22:00:04 37561 ARD6146607 2021-09-17T00:00:00 2022 1 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 General Ledger Entry -2598.33 2026-07-12T22:00:04 37562 APV6129725 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 34237.5 2026-07-12T22:00:04 37563 0006139382 2021-09-03T00:00:00 2022 1 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 351.42 2026-07-12T22:00:04 37564 0006122364 2021-08-08T00:00:00 2022 1 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 72.29 2026-07-12T22:00:04 37565 APV6150343 2021-09-23T00:00:00 2022 1 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 1213.65 2026-07-12T22:00:04 37566 0006130181 2021-08-01T00:00:00 2022 1 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 7.3 2026-07-12T22:00:04 37567 APV6115794 2021-07-23T00:00:00 2022 1 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 930.46 2026-07-12T22:00:04 37568 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 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 634.44 2026-07-12T22:00:04 37569 0006111533 2021-07-16T00:00:00 2022 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.07 2026-07-12T22:00:04 37570 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 37571 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 37572 0006111296 2021-07-16T00:00:00 2022 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.16 2026-07-12T22:00:04 37573 APV6130589 2021-08-18T00:00:00 2022 1 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 0000364742 MEGAN WELCH 11.82 2026-07-12T22:00:04 37574 APV6143208 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000067157 NATONAL AUDUBON SOCIETY 22863.6 2026-07-12T22:00:04 37575 0006153762 2021-09-29T00:00:00 2022 1 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 37576 APV6136791 2021-08-31T00:00:00 2022 1 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 0000383567 CHRISTIAN EWOLDT 95.16 2026-07-12T22:00:04 37577 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 37578 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 37579 0006114878 2021-07-24T00:00:00 2022 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 37580 APV6134866 2021-08-26T00:00:00 2022 1 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 8931.84 2026-07-12T22:00:04 37581 PAY6113018 2021-07-21T00:00:00 2022 1 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 37582 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6438.04 2026-07-12T22:00:04 37583 0006131017 2021-08-19T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 670.0 2026-07-12T22:00:04 37584 0006145389 2021-09-16T00:00:00 2022 1 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 0.43 2026-07-12T22:00:04 37585 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 37586 0006129371 2021-08-01T00:00:00 2022 1 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 588.62 2026-07-12T22:00:04 37587 APV6136116 2021-08-30T00:00:00 2022 1 543010 Fac Main -Building Main 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 418.83 2026-07-12T22:00:04 37588 0006138413 2021-09-01T00:00:00 2022 1 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 139.89 2026-07-12T22:00:04 37589 APV6115794 2021-07-23T00:00:00 2022 1 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 474.94 2026-07-12T22:00:04 37590 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357107 JOHN HOLZER 5460.37 2026-07-12T22:00:04 37591 0006142082 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.47 2026-07-12T22:00:04 37592 APV6151051 2021-09-24T00:00:00 2022 1 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 312.83 2026-07-12T22:00:04 37593 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 37594 APV6115794 2021-07-23T00:00:00 2022 1 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 274.65 2026-07-12T22:00:04 37595 0006111296 2021-07-16T00:00:00 2022 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 37596 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 37597 APV6116520 2021-07-26T00:00:00 2022 1 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 901.09 2026-07-12T22:00:04 37598 0006152919 2021-09-30T00:00:00 2022 1 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 1055.64 2026-07-12T22:00:04 37599 0006148478 2021-09-22T00:00:00 2022 1 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 -6017.49 2026-07-12T22:00:04 37600 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 1293.73 2026-07-12T22:00:04 37601 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 37602 0006097837 2021-07-07T00:00:00 2022 1 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 0.24 2026-07-12T22:00:04 37603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355191 RONALD DAYE 1823.41 2026-07-12T22:00:04 37604 0006130279 2021-08-01T00:00:00 2022 1 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 181.32 2026-07-12T22:00:04 37605 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 37606 APV6123420 2021-08-06T00:00:00 2022 1 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 12.5 2026-07-12T22:00:04 37607 APV6140228 2021-09-07T00:00:00 2022 1 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 2294.15 2026-07-12T22:00:04 37608 APV6150343 2021-09-23T00:00:00 2022 1 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 370.83 2026-07-12T22:00:04 37609 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.17 2026-07-12T22:00:04 37610 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-07-12T22:00:04 37611 0006114227 2021-07-21T00:00:00 2022 1 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 Opioid STR General Ledger Entry 1.82 2026-07-12T22:00:04 37612 APV6133391 2021-08-24T00:00:00 2022 1 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 84.0 2026-07-12T22:00:04 37613 PAY6120627 2021-08-04T00:00:00 2022 1 510101 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 2357.88 2026-07-12T22:00:04 37614 PAY6152622 2021-09-29T00:00:00 2022 1 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 72.03 2026-07-12T22:00:04 37615 APV6115794 2021-07-23T00:00:00 2022 1 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 256.79 2026-07-12T22:00:04 37616 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193440 WESTSIDE CHURCH OF THE NAZARENE 1482.43 2026-07-12T22:00:04 37617 APV6095840 2021-07-06T00:00:00 2022 1 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 20.75 2026-07-12T22:00:04 37618 0006123096 2021-08-04T00:00:00 2022 1 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 37619 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 37620 0006131094 2021-08-19T00:00:00 2022 1 659266 Database Hosting 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 22.78 2026-07-12T22:00:04 37621 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-07-12T22:00:04 37622 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 37623 APV6112668 2021-07-16T00:00:00 2022 1 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 175.85 2026-07-12T22:00:04 37624 0006133179 2021-08-04T00:00:00 2022 1 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 239.48 2026-07-12T22:00:04 37625 APV6153190 2021-09-28T00:00:00 2022 1 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 28660.0 2026-07-12T22:00:04 37626 0006121499 2021-08-03T00:00:00 2022 1 518901 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 0.19 2026-07-12T22:00:04 37627 APV6141702 2021-09-09T00:00:00 2022 1 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 2233638.64 2026-07-12T22:00:04 37628 APV6111018 2021-07-15T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 8711.81 2026-07-12T22:00:04 37629 0006130279 2021-08-01T00:00:00 2022 1 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 -0.1 2026-07-12T22:00:04 37630 APV6118665 2021-07-29T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000079083 SAFE STATES ALLIANCE 225.0 2026-07-12T22:00:04 37631 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389670 SCOTT A JONES 191.4 2026-07-12T22:00:04 37632 0006114986 2021-07-21T00:00:00 2022 1 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 396.81 2026-07-12T22:00:04 37633 ACC0200002 2021-08-31T00:00:00 2022 1 519503 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 97.09 2026-07-12T22:00:04 37634 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 37635 APV6095807 2021-07-02T00:00:00 2022 1 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 311.0 2026-07-12T22:00:04 37636 0006135268 2021-08-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 37637 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 37638 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 37639 0006155485 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 156.29 2026-07-12T22:00:04 37640 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326561 KRISTIE ROCKMAN 558.23 2026-07-12T22:00:04 37641 0006114986 2021-07-21T00:00:00 2022 1 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 90.81 2026-07-12T22:00:04 37642 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 37643 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 37644 APV6150343 2021-09-23T00:00:00 2022 1 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 1582.5 2026-07-12T22:00:04 37645 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000074612 KURTZ VETERINARY CLINIC 1476.72 2026-07-12T22:00:04 37646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374794 AMANDA WAGNER 112.37 2026-07-12T22:00:04 37647 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 37648 APV6108638 2021-07-13T00:00:00 2022 1 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 16931.26 2026-07-12T22:00:04 37649 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 37650 APV6149533 2021-09-22T00:00:00 2022 1 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 95513.31 2026-07-12T22:00:04 37651 0006123854 2021-08-09T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 506.95 2026-07-12T22:00:04 37652 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7553.05 2026-07-12T22:00:04 37653 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 37654 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 468.0 2026-07-12T22:00:04 37655 APV6146380 2021-09-17T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 3551.81 2026-07-12T22:00:04 37656 APV6153955 2021-09-29T00:00:00 2022 1 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 0000070250 DAVIS, JACK B 90.0 2026-07-12T22:00:04 37657 APV6134058 2021-08-25T00:00:00 2022 1 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 124275.6 2026-07-12T22:00:04 37658 0006122319 2021-08-08T00:00:00 2022 1 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 37659 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109060 EMA ENTERPRISES INC 14.0 2026-07-12T22:00:04 37660 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 37661 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 37662 0006122313 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 100.61 2026-07-12T22:00:04 37663 0006095646 2021-07-06T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 37664 PAY6112976 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 205.27 2026-07-12T22:00:04 37665 APV6115794 2021-07-23T00:00:00 2022 1 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 2552.89 2026-07-12T22:00:04 37666 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 37667 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 37668 APV6124211 2021-08-09T00:00:00 2022 1 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 37669 APV6154930 2021-09-30T00:00:00 2022 1 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 29.79 2026-07-12T22:00:04 37670 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390694 LISA SPOON 394.45 2026-07-12T22:00:04 37671 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 37672 APV6115802 2021-07-23T00:00:00 2022 1 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 2.73 2026-07-12T22:00:04 37673 0006123096 2021-08-04T00:00:00 2022 1 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 169.36 2026-07-12T22:00:04 37674 0006151989 2021-09-27T00:00:00 2022 1 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 -219.52 2026-07-12T22:00:04 37675 0006130279 2021-08-01T00:00:00 2022 1 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 0.23 2026-07-12T22:00:04 37676 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245227 BEATRICE PENNYBAKER 545.57 2026-07-12T22:00:04 37677 APV6117931 2021-07-28T00:00:00 2022 1 573100 Grants - 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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 0000259999 PENNY FARABEE 1454.75 2026-07-12T22:00:04 37686 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 3.23 2026-07-12T22:00:04 37687 0006113920 2021-07-21T00:00:00 2022 1 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 66.48 2026-07-12T22:00:04 37688 APV6112007 2021-07-16T00:00:00 2022 1 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 19975.0 2026-07-12T22:00:04 37689 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 37690 0006138402 2021-08-31T00:00:00 2022 1 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 22.96 2026-07-12T22:00:04 37691 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 37692 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000114780 CARING HEART OPEN ARMS 1741.49 2026-07-12T22:00:04 37693 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 319159.62 2026-07-12T22:00:04 37694 APV6099708 2021-07-12T00:00:00 2022 1 520106 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 2833.5 2026-07-12T22:00:04 37695 0006122859 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.0 2026-07-12T22:00:04 37696 APV6142432 2021-09-09T00:00:00 2022 1 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 0000347910 ALISHA ZICK 162.79 2026-07-12T22:00:04 37697 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 37698 0006116858 2021-07-27T00:00:00 2022 1 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 237.77 2026-07-12T22:00:04 37699 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 290.28 2026-07-12T22:00:04 37700 0006131057 2021-08-18T00:00:00 2022 1 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 169.23 2026-07-12T22:00:04 37701 0006129371 2021-08-01T00:00:00 2022 1 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 1.4 2026-07-12T22:00:04 37702 0006091376 2021-07-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.8 2026-07-12T22:00:04 37715 APV6136172 2021-08-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 37716 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 384.0 2026-07-12T22:00:04 37717 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000376663 KELLI ROBINSON 20.5 2026-07-12T22:00:04 37718 APV6113648 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 680.12 2026-07-12T22:00:04 37719 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 5538.0 2026-07-12T22:00:04 37720 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 37721 APV6140953 2021-09-08T00:00:00 2022 1 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 -10052.81 2026-07-12T22:00:04 37722 ARD6141806 2021-09-09T00:00:00 2022 1 599206 AdmOp-EmpReimb-Career Dev 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -695.0 2026-07-12T22:00:04 37723 APV6140302 2021-09-07T00:00:00 2022 1 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 4.2 2026-07-12T22:00:04 37724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 410.57 2026-07-12T22:00:04 37725 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 26224.3 2026-07-12T22:00:04 37726 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 37727 EXV6115424 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 86.58 2026-07-12T22:00:04 37728 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 37729 0006120074 2021-08-01T00:00:00 2022 1 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 2.97 2026-07-12T22:00:04 37730 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250235 FAYNELL JENKINS 406.52 2026-07-12T22:00:04 37731 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 17469.76 2026-07-12T22:00:04 37732 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 37733 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 37734 0006124515 2021-08-10T00:00:00 2022 1 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 0.74 2026-07-12T22:00:04 37735 APV6120274 2021-08-02T00:00:00 2022 1 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 174.83 2026-07-12T22:00:04 37736 APV6095792 2021-07-06T00:00:00 2022 1 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 1587.17 2026-07-12T22:00:04 37737 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 37738 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360022 ANDREW MAKINSON 1137.68 2026-07-12T22:00:04 37739 0006114903 2021-07-25T00:00:00 2022 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 37740 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061263 CITY OF COLUMBIA CITY 1806.67 2026-07-12T22:00:04 37741 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 37742 APV6150343 2021-09-23T00:00:00 2022 1 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 191.03 2026-07-12T22:00:04 37743 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 141024.94 2026-07-12T22:00:04 37844 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243124 SIMEON R KIPFER 270.11 2026-07-12T22:00:04 37845 APV6128656 2021-08-16T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000280629 KYLE HUDSON 160.0 2026-07-12T22:00:04 37846 APV6120302 2021-08-02T00:00:00 2022 1 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 0000009015 THE UNIFORM HOUSE 174.75 2026-07-12T22:00:04 37847 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 37848 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 456.0 2026-07-12T22:00:04 37849 APV6144023 2021-09-14T00:00:00 2022 1 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 33721.68 2026-07-12T22:00:04 37850 APV6139081 2021-09-02T00:00:00 2022 1 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 3365.34 2026-07-12T22:00:04 37851 0006095588 2021-07-01T00:00:00 2022 1 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 37852 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 37853 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.56 2026-07-12T22:00:04 37854 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267992 WANDA KENDLE 421.41 2026-07-12T22:00:04 37855 APV6142429 2021-09-10T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.71 2026-07-12T22:00:04 37856 0006109686 2021-07-01T00:00:00 2022 1 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 528.95 2026-07-12T22:00:04 37857 0006130181 2021-08-01T00:00:00 2022 1 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 6.02 2026-07-12T22:00:04 37858 APV6093165 2021-07-01T00:00:00 2022 1 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 11616.79 2026-07-12T22:00:04 37859 APV6150343 2021-09-23T00:00:00 2022 1 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 1145.68 2026-07-12T22:00:04 37860 0006113241 2021-07-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 362528.25 2026-07-12T22:00:04 37861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 542.03 2026-07-12T22:00:04 37862 0006137668 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 411.33 2026-07-12T22:00:04 37874 APV6125618 2021-08-11T00:00:00 2022 1 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1090.5 2026-07-12T22:00:04 37875 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.88 2026-07-12T22:00:04 37876 APV6130541 2021-08-18T00:00:00 2022 1 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 0000311057 MATTHEW MAHER 36.0 2026-07-12T22:00:04 37877 PAY6120682 2021-08-04T00:00:00 2022 1 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 751.66 2026-07-12T22:00:04 37878 APV6138925 2021-09-01T00:00:00 2022 1 520104 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 70.82 2026-07-12T22:00:04 37879 0006152882 2021-09-30T00:00:00 2022 1 519503 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 4579.66 2026-07-12T22:00:04 37880 0006109251 2021-07-01T00:00:00 2022 1 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 274.21 2026-07-12T22:00:04 37881 ACC0100002 2021-08-01T00:00:00 2022 1 517005 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 -1184.73 2026-07-12T22:00:04 37882 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 37883 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 37884 0006131094 2021-08-19T00:00:00 2022 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 0000201084 SOUTH CENTRAL CO 510.02 2026-07-12T22:00:04 37904 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 37905 APV6113590 2021-07-20T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 44.34 2026-07-12T22:00:04 37906 APV6095836 2021-07-02T00:00:00 2022 1 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 98.91 2026-07-12T22:00:04 37907 APV6120404 2021-08-02T00:00:00 2022 1 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 5552.63 2026-07-12T22:00:04 37908 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000075935 ELWOOD COMM SCHOOL TREASURER 206.54 2026-07-12T22:00:04 37909 0006133179 2021-08-04T00:00:00 2022 1 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 130.87 2026-07-12T22:00:04 37910 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105247 FIRST UNITED PENTECOSTAL CHURC 1016.66 2026-07-12T22:00:04 37911 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 37912 APV6150343 2021-09-23T00:00:00 2022 1 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 303.41 2026-07-12T22:00:04 37913 APV6154909 2021-09-30T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 52.72 2026-07-12T22:00:04 37914 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 38860.53 2026-07-12T22:00:04 37915 APV6154168 2021-09-28T00:00:00 2022 1 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 1587.08 2026-07-12T22:00:04 37916 0006114227 2021-07-21T00:00:00 2022 1 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 1.23 2026-07-12T22:00:04 37917 APV6129791 2021-08-17T00:00:00 2022 1 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 9127.45 2026-07-12T22:00:04 37918 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 37919 PAY6144305 2021-09-15T00:00:00 2022 1 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 1002.32 2026-07-12T22:00:04 37920 APV6115794 2021-07-23T00:00:00 2022 1 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 217.71 2026-07-12T22:00:04 37921 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 37922 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 37923 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 37924 0006142084 2021-09-10T00:00:00 2022 1 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 6.17 2026-07-12T22:00:04 37925 APV6143220 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 189.55 2026-07-12T22:00:04 37926 0006091281 2021-07-08T00:00:00 2022 1 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 24.14 2026-07-12T22:00:04 37927 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 37928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383626 LEWIS KYES 446.59 2026-07-12T22:00:04 37929 0006120001 2021-07-31T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 37930 0006097863 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.1 2026-07-12T22:00:04 37931 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 37932 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 37933 0006126091 2021-08-12T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2233.95 2026-07-12T22:00:04 37934 0006152873 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.6 2026-07-12T22:00:04 37935 APV6095508 2021-07-04T00:00:00 2022 1 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 0000298783 PATRICIA FORD 90.0 2026-07-12T22:00:04 37936 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 37937 APV6098773 2021-07-09T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064559 MORGAN COUNTY 25525.24 2026-07-12T22:00:04 37938 APV6150250 2021-09-23T00:00:00 2022 1 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 3959.48 2026-07-12T22:00:04 37939 0006129371 2021-08-01T00:00:00 2022 1 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 12.47 2026-07-12T22:00:04 37940 0006138424 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.0 2026-07-12T22:00:04 37941 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 37942 APV6152329 2021-09-27T00:00:00 2022 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000396085 DANIEL L COX 900.0 2026-07-12T22:00:04 37943 0006144532 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 93.28 2026-07-12T22:00:04 37944 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular 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 2562.95 2026-07-12T22:00:04 37945 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 37946 0006131104 2021-08-19T00:00:00 2022 1 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 5.0 2026-07-12T22:00:04 37947 APV6115794 2021-07-23T00:00:00 2022 1 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 133.98 2026-07-12T22:00:04 37948 APV6113532 2021-07-19T00:00:00 2022 1 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 0000320271 WALKER APPRAISALS INC 525.0 2026-07-12T22:00:04 37949 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278575 BERTHA SIMS 421.4 2026-07-12T22:00:04 37950 APV6098148 2021-07-07T00:00:00 2022 1 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 0000329628 NEW STAR INC 1217.54 2026-07-12T22:00:04 37951 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 37952 APV6137056 2021-08-31T00:00:00 2022 1 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 84.6 2026-07-12T22:00:04 37953 APV6150343 2021-09-23T00:00:00 2022 1 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 516.92 2026-07-12T22:00:04 37954 APV6115794 2021-07-23T00:00:00 2022 1 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 212.12 2026-07-12T22:00:04 37955 APV6113597 2021-07-20T00:00:00 2022 1 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 13327.0 2026-07-12T22:00:04 37956 APV6092487 2021-07-01T00:00:00 2022 1 520204 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 42.01 2026-07-12T22:00:04 37957 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 37958 APV6095817 2021-07-06T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2000.41 2026-07-12T22:00:04 37959 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397323 JULIE WILSON 1146.47 2026-07-12T22:00:04 37960 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 37961 0006120050 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 37962 0006152881 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 105.45 2026-07-12T22:00:04 37963 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 37964 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.44 2026-07-12T22:00:04 37965 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 37966 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 37967 APV6133380 2021-08-24T00:00:00 2022 1 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 1253.32 2026-07-12T22:00:04 37968 0006139390 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.99 2026-07-12T22:00:04 37969 0006130991 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 37970 0006122343 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 28.1 2026-07-12T22:00:04 37971 APV6140919 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000186620 SHELLEY MATHESON 14.04 2026-07-12T22:00:04 37972 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 37973 APV6116572 2021-07-26T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 16874.24 2026-07-12T22:00:04 37974 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 8554.34 2026-07-12T22:00:04 37975 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 37976 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 37977 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381854 KOURTNI JAMES 1137.68 2026-07-12T22:00:04 37978 ACC0200002 2021-09-01T00:00:00 2022 1 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 -517.55 2026-07-12T22:00:04 37979 PAY6152588 2021-09-29T00:00:00 2022 1 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 140.34 2026-07-12T22:00:04 37980 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000271986 INDIANA ARTISAN INC 2736.0 2026-07-12T22:00:04 37981 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 37982 APV6133380 2021-08-24T00:00:00 2022 1 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 313.55 2026-07-12T22:00:04 37983 APV6134816 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 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 2352.82 2026-07-12T22:00:04 37984 0006091361 2021-07-08T00:00:00 2022 1 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 428.64 2026-07-12T22:00:04 37985 APV6154838 2021-09-29T00:00:00 2022 1 520104 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 76.13 2026-07-12T22:00:04 37986 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000303232 KAREN ROWLAND 223.3 2026-07-12T22:00:04 37987 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 37988 APV6116272 2021-07-25T00:00:00 2022 1 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 72405.43 2026-07-12T22:00:04 37989 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 37990 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000375400 CREATIVE LEARNING HANDS 1797.66 2026-07-12T22:00:04 37991 0006113920 2021-07-21T00:00:00 2022 1 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 6.95 2026-07-12T22:00:04 37992 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 37993 APV6135580 2021-08-27T00:00:00 2022 1 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 207.18 2026-07-12T22:00:04 37994 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 389.38 2026-07-12T22:00:04 37995 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2454.15 2026-07-12T22:00:04 37996 0006149221 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -14.48 2026-07-12T22:00:04 37997 APV6133380 2021-08-24T00:00:00 2022 1 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 399.77 2026-07-12T22:00:04 37998 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 154912.38 2026-07-12T22:00:04 37999 0006153781 2021-09-29T00:00:00 2022 1 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 2911.64 2026-07-12T22:00:04 38000 APV6149533 2021-09-22T00:00:00 2022 1 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 864.22 2026-07-12T22:00:04 38001 APV6095817 2021-07-06T00:00:00 2022 1 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 2557.09 2026-07-12T22:00:04 38002 APV6115794 2021-07-23T00:00:00 2022 1 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 482.09 2026-07-12T22:00:04 38003 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256581 TODD MICHAEL KUESTER 482.09 2026-07-12T22:00:04 38004 APV6126313 2021-08-12T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 2937.93 2026-07-12T22:00:04 38005 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 38006 0006110318 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -150532.64 2026-07-12T22:00:04 38007 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375118 ANITA KIDWELL 523.4 2026-07-12T22:00:04 38008 0006138546 2021-09-02T00:00:00 2022 1 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 185.41 2026-07-12T22:00:04 38009 0006144539 2021-09-15T00:00:00 2022 1 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 36.47 2026-07-12T22:00:04 38010 APV6133380 2021-08-24T00:00:00 2022 1 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 1066.4 2026-07-12T22:00:04 38011 APV6139081 2021-09-02T00:00:00 2022 1 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 1056.41 2026-07-12T22:00:04 38012 ACC0100002 2021-08-01T00:00:00 2022 1 519503 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 -1859.22 2026-07-12T22:00:04 38013 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 758.0 2026-07-12T22:00:04 38014 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 38015 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240506 VICKI SUE RICHARDSON 542.04 2026-07-12T22:00:04 38016 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 38017 APV6133380 2021-08-24T00:00:00 2022 1 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 921.84 2026-07-12T22:00:04 38018 0006122343 2021-08-08T00:00:00 2022 1 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.0 2026-07-12T22:00:04 38019 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12500.0 2026-07-12T22:00:04 38020 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 38021 0006097863 2021-07-01T00:00:00 2022 1 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 -652.7 2026-07-12T22:00:04 38022 0006152823 2021-09-29T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1878.49 2026-07-12T22:00:04 38023 APV6115825 2021-07-23T00:00:00 2022 1 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 6701.96 2026-07-12T22:00:04 38024 APV6129791 2021-08-17T00:00:00 2022 1 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 38751.96 2026-07-12T22:00:04 38025 APV6132011 2021-08-20T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 33.58 2026-07-12T22:00:04 38026 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 38027 APV6153955 2021-09-29T00:00:00 2022 1 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 0000358172 JACK BECKLEY 90.0 2026-07-12T22:00:04 38028 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 38029 0006123898 2021-08-09T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 64833.96 2026-07-12T22:00:04 38030 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 437.0 2026-07-12T22:00:04 38031 0006120066 2021-07-31T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -7493.4 2026-07-12T22:00:04 38032 APV6115794 2021-07-23T00:00:00 2022 1 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 468.91 2026-07-12T22:00:04 38033 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 38034 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241129 JILL FLEMMING 542.03 2026-07-12T22:00:04 38035 APV6150343 2021-09-23T00:00:00 2022 1 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 876.53 2026-07-12T22:00:04 38036 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 257.88 2026-07-12T22:00:04 38037 APV6140964 2021-09-08T00:00:00 2022 1 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 961.6 2026-07-12T22:00:04 38038 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386214 JILLIAN SMITH 1449.1 2026-07-12T22:00:04 38039 0006117691 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.27 2026-07-12T22:00:04 38040 PAY6096096 2021-07-07T00:00:00 2022 1 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 1133.38 2026-07-12T22:00:04 38041 APV6133380 2021-08-24T00:00:00 2022 1 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 86.44 2026-07-12T22:00:04 38042 0006120074 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.42 2026-07-12T22:00:04 38043 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 38044 0006153762 2021-09-29T00:00:00 2022 1 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 0.67 2026-07-12T22:00:04 38045 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 51574.93 2026-07-12T22:00:04 38046 APV6138001 2021-09-01T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000099097 BOREN OLIVER and COFFEY LLP 1182.75 2026-07-12T22:00:04 38047 APV6114574 2021-07-21T00:00:00 2022 1 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 169.03 2026-07-12T22:00:04 38048 APV6141649 2021-09-01T00:00:00 2022 1 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 4139.55 2026-07-12T22:00:04 38049 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 38050 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247637 JHERVON E GUNN 569.12 2026-07-12T22:00:04 38051 APV6150343 2021-09-23T00:00:00 2022 1 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 485.23 2026-07-12T22:00:04 38052 0006139998 2021-09-01T00:00:00 2022 1 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 321.68 2026-07-12T22:00:04 38053 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 38054 APV6098151 2021-07-08T00:00:00 2022 1 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 50249.64 2026-07-12T22:00:04 38055 0006153921 2021-09-29T00:00:00 2022 1 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 38056 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 38057 0006120000 2021-07-31T00:00:00 2022 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 135.23 2026-07-12T22:00:04 38058 0006122357 2021-08-08T00:00:00 2022 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.88 2026-07-12T22:00:04 38059 PAY6113044 2021-07-21T00:00:00 2022 1 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 21737.96 2026-07-12T22:00:04 38060 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075506 MUNICIPAL EMPLOYEES CREDIT UNION 72.6 2026-07-12T22:00:04 38061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250369 CHARLES FRIEND 406.53 2026-07-12T22:00:04 38062 APV6131392 2021-08-19T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 76261.6 2026-07-12T22:00:04 38063 0006154602 2021-09-01T00:00:00 2022 1 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 74.98 2026-07-12T22:00:04 38064 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 38065 APV6151183 2021-09-24T00:00:00 2022 1 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 27908.37 2026-07-12T22:00:04 38066 APV6154169 2021-09-29T00:00:00 2022 1 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 676.5 2026-07-12T22:00:04 38067 APV6133380 2021-08-24T00:00:00 2022 1 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 248.5 2026-07-12T22:00:04 38068 APV6152191 2021-09-27T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000054546 BUTLER UNIV 82667.2 2026-07-12T22:00:04 38069 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 38070 ARD6115937 2021-07-23T00:00:00 2022 1 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 -2999.38 2026-07-12T22:00:04 38071 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 38072 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000140449 CARISSA MUNCIE 466.54 2026-07-12T22:00:04 38073 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 38074 0006140724 2021-09-01T00:00:00 2022 1 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 68986.18 2026-07-12T22:00:04 38075 0006129371 2021-08-01T00:00:00 2022 1 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 223.24 2026-07-12T22:00:04 38076 APV6115794 2021-07-23T00:00:00 2022 1 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 1084.06 2026-07-12T22:00:04 38077 APV6138926 2021-09-02T00:00:00 2022 1 520204 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 301.52 2026-07-12T22:00:04 38078 0006145305 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 38079 APV6150343 2021-09-23T00:00:00 2022 1 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 438.26 2026-07-12T22:00:04 38080 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 22645.22 2026-07-12T22:00:04 38081 0006150767 2021-09-24T00:00:00 2022 1 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 1403.32 2026-07-12T22:00:04 38082 APV6150343 2021-09-23T00:00:00 2022 1 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 2404.82 2026-07-12T22:00:04 38083 0006146902 2021-09-15T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.56 2026-07-12T22:00:04 38084 0006091281 2021-07-08T00:00:00 2022 1 652131 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 62.55 2026-07-12T22:00:04 38085 APV6153955 2021-09-29T00:00:00 2022 1 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 0000380767 NICHOLAS ANDERSON 90.0 2026-07-12T22:00:04 38086 APV6120412 2021-08-02T00:00:00 2022 1 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 22638.0 2026-07-12T22:00:04 38087 PAY6129966 2021-08-18T00:00:00 2022 1 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 72.47 2026-07-12T22:00:04 38088 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 38089 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 38090 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 38091 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000120994 MUNCIE COMM SCHL TREASURER 3092.7 2026-07-12T22:00:04 38092 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 38093 0006135967 2021-08-04T00:00:00 2022 1 519722 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 4.49 2026-07-12T22:00:04 38094 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241497 GRETCHEN M REA 486.2 2026-07-12T22:00:04 38095 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 47000.0 2026-07-12T22:00:04 38096 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096317 CHILDREN, INC. 4487.15 2026-07-12T22:00:04 38097 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 38098 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 38099 APV6093001 2021-07-02T00:00:00 2022 1 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 38100 APV6133380 2021-08-24T00:00:00 2022 1 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 596.84 2026-07-12T22:00:04 38101 APV6115794 2021-07-23T00:00:00 2022 1 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 524.74 2026-07-12T22:00:04 38102 APV6098946 2021-07-09T00:00:00 2022 1 599112 AdmOp-Advert-Gen 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 85701.94 2026-07-12T22:00:04 38103 0006114206 2021-07-21T00:00:00 2022 1 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 120.0 2026-07-12T22:00:04 38104 0006113295 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.8 2026-07-12T22:00:04 38105 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 38106 APV6093165 2021-07-01T00:00:00 2022 1 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. 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344140 JENNIFER CARROLL 54.08 2026-07-12T22:00:04 38115 0006153924 2021-09-29T00:00:00 2022 1 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 1.87 2026-07-12T22:00:04 38116 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 38117 APV6149288 2021-09-22T00:00:00 2022 1 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 38118 APV6144964 2021-09-15T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 5359.95 2026-07-12T22:00:04 38119 APV6144867 2021-09-15T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 3053.05 2026-07-12T22:00:04 38120 APV6115794 2021-07-23T00:00:00 2022 1 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 428.06 2026-07-12T22:00:04 38121 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 38122 APV6137943 2021-09-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 5.77 2026-07-12T22:00:04 38123 APV6115794 2021-07-23T00:00:00 2022 1 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 1010.4 2026-07-12T22:00:04 38124 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 38125 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 460861.46 2026-07-12T22:00:04 38126 0006153867 2021-09-29T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 10.86 2026-07-12T22:00:04 38127 APV6118665 2021-07-29T00:00:00 2022 1 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 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 14024.09 2026-07-12T22:00:04 38128 APV6133380 2021-08-24T00:00:00 2022 1 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 1188.5 2026-07-12T22:00:04 38129 0006139390 2021-09-01T00:00:00 2022 1 518796 Payroll 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 38130 APV6118714 2021-07-29T00:00:00 2022 1 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 10627.12 2026-07-12T22:00:04 38131 APV6124849 2021-08-10T00:00:00 2022 1 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 2000.0 2026-07-12T22:00:04 38132 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252893 TANIA L GRIMES 558.24 2026-07-12T22:00:04 38133 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 38134 0006095522 2021-07-06T00:00:00 2022 1 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 499.96 2026-07-12T22:00:04 38135 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 38136 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 38137 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390413 CAROLYN B PACE, MD, PC 14.0 2026-07-12T22:00:04 38138 0006146156 2021-09-17T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.16 2026-07-12T22:00:04 38139 APV6092504 2021-07-01T00:00:00 2022 1 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 33579.18 2026-07-12T22:00:04 38140 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 157.32 2026-07-12T22:00:04 38141 0006109686 2021-07-01T00:00:00 2022 1 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 41.73 2026-07-12T22:00:04 38142 0006091376 2021-07-08T00:00:00 2022 1 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 71.3 2026-07-12T22:00:04 38143 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5350.01 2026-07-12T22:00:04 38144 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 38145 0006142997 2021-09-13T00:00:00 2022 1 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 1227.87 2026-07-12T22:00:04 38146 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 38147 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395068 SANDRA HICKS 750.0 2026-07-12T22:00:04 38148 APV6143220 2021-09-13T00:00:00 2022 1 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 290.09 2026-07-12T22:00:04 38149 0006121581 2021-08-04T00:00:00 2022 1 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 -7869.71 2026-07-12T22:00:04 38150 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 38151 0006135253 2021-08-27T00:00:00 2022 1 535014 Com & Train - 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Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000073752 TOWN OF OSSIAN 20000.0 2026-07-12T22:00:04 38245 0006120000 2021-07-31T00:00:00 2022 1 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 7.16 2026-07-12T22:00:04 38246 APV6142528 2021-09-10T00:00:00 2022 1 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 8933.54 2026-07-12T22:00:04 38247 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 38248 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 38249 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081434 DANVILLE COMM SCHL CORP TREAS 505273.49 2026-07-12T22:00:04 38250 APV6150343 2021-09-23T00:00:00 2022 1 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 1022.61 2026-07-12T22:00:04 38251 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 38252 0006111296 2021-07-16T00:00:00 2022 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 144.16 2026-07-12T22:00:04 38253 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 673.56 2026-07-12T22:00:04 38254 APV6124905 2021-08-10T00:00:00 2022 1 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 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-07-12T22:00:04 38255 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 38256 APV6147081 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 514.42 2026-07-12T22:00:04 38257 APV6133380 2021-08-24T00:00:00 2022 1 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 1555.84 2026-07-12T22:00:04 38258 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 124971.31 2026-07-12T22:00:04 38259 0006120000 2021-07-31T00:00:00 2022 1 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 127.52 2026-07-12T22:00:04 38260 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 38261 0006150047 2021-09-15T00:00:00 2022 1 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 117249.77 2026-07-12T22:00:04 38262 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 38263 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 38264 0006122346 2021-08-08T00:00:00 2022 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.75 2026-07-12T22:00:04 38265 APV6134838 2021-08-26T00:00:00 2022 1 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 9.04 2026-07-12T22:00:04 38266 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 38267 APV6108801 2021-07-02T00:00:00 2022 1 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 435.11 2026-07-12T22:00:04 38268 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 38269 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 38270 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 38271 APV6097019 2021-07-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000316144 AMY MARISAVLJEVIC -62.4 2026-07-12T22:00:04 38272 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 38273 0006138402 2021-08-31T00:00:00 2022 1 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 0.4 2026-07-12T22:00:04 38274 APV6141650 2021-09-09T00:00:00 2022 1 531010 Prof 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 279425.7 2026-07-12T22:00:04 38275 0006130181 2021-08-01T00:00:00 2022 1 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 25.92 2026-07-12T22:00:04 38276 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 38277 0006120000 2021-07-31T00:00:00 2022 1 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 1.41 2026-07-12T22:00:04 38278 0006130181 2021-08-01T00:00:00 2022 1 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 34.12 2026-07-12T22:00:04 38279 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-07-12T22:00:04 38280 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394218 MATTHEW P GRAHOVAC 1456.98 2026-07-12T22:00:04 38281 0006138413 2021-09-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 329.6 2026-07-12T22:00:04 38282 0006120876 2021-08-03T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 38283 0006144534 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20.72 2026-07-12T22:00:04 38284 APV6115794 2021-07-23T00:00:00 2022 1 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 757.41 2026-07-12T22:00:04 38285 APV6120412 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089734 GEOCOMP CORPORATION 4275.0 2026-07-12T22:00:04 38286 PAY6113013 2021-07-21T00:00:00 2022 1 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 1577.26 2026-07-12T22:00:04 38287 PAY6144258 2021-09-15T00:00:00 2022 1 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 1328.52 2026-07-12T22:00:04 38288 APV6127021 2021-08-13T00:00:00 2022 1 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 0000389015 SARAH R GERMANN 35.49 2026-07-12T22:00:04 38289 0006130292 2021-08-18T00:00:00 2022 1 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 3.51 2026-07-12T22:00:04 38290 0006114227 2021-07-21T00:00:00 2022 1 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 26.7 2026-07-12T22:00:04 38291 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 38292 APV6117197 2021-07-27T00:00:00 2022 1 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 1109.26 2026-07-12T22:00:04 38293 APV6144899 2021-09-15T00:00:00 2022 1 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 56430.5 2026-07-12T22:00:04 38294 APV6132676 2021-08-23T00:00:00 2022 1 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 80.45 2026-07-12T22:00:04 38295 APV6124849 2021-08-10T00:00:00 2022 1 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 9973.83 2026-07-12T22:00:04 38296 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 38297 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 51796.03 2026-07-12T22:00:04 38298 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 38299 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 38300 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 38301 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 38302 APV6131283 2021-08-18T00:00:00 2022 1 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 42990.31 2026-07-12T22:00:04 38303 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 488.32 2026-07-12T22:00:04 38304 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-07-12T22:00:04 38305 APV6123383 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000358736 ANDREW DERRY 68.64 2026-07-12T22:00:04 38306 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363493 JONATHAN BASCUR 655.59 2026-07-12T22:00:04 38307 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 10.92 2026-07-12T22:00:04 38308 PAY6113048 2021-07-21T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 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 147.12 2026-07-12T22:00:04 38309 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 38310 0006129371 2021-08-01T00:00:00 2022 1 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 335.55 2026-07-12T22:00:04 38311 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 38312 APV6133380 2021-08-24T00:00:00 2022 1 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 583.45 2026-07-12T22:00:04 38313 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 38314 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369484 AMANDA TAYLOR 432.72 2026-07-12T22:00:04 38315 APV6152236 2021-09-27T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 801.39 2026-07-12T22:00:04 38316 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 38317 0006122372 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 192.75 2026-07-12T22:00:04 38318 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293541 MELVYN COLAR 223.29 2026-07-12T22:00:04 38319 APV6118372 2021-07-29T00:00:00 2022 1 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 2779.1 2026-07-12T22:00:04 38320 0006152873 2021-09-29T00:00:00 2022 1 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 1730.77 2026-07-12T22:00:04 38321 APV6115125 2021-07-22T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088062 ELMORE, DANIEL D 51.0 2026-07-12T22:00:04 38322 APV6095840 2021-07-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 1537.02 2026-07-12T22:00:04 38323 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 38324 APV6129791 2021-08-17T00:00:00 2022 1 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 560.48 2026-07-12T22:00:04 38325 0006091281 2021-07-08T00:00:00 2022 1 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 8.34 2026-07-12T22:00:04 38326 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 38327 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 38328 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-07-12T22:00:04 38329 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 38330 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 38331 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 38332 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 38333 PAY6120735 2021-08-04T00:00:00 2022 1 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 64.89 2026-07-12T22:00:04 38334 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098762 INTERNAL MEDICINE NEPHROLOGY 14.0 2026-07-12T22:00:04 38335 APV6150343 2021-09-23T00:00:00 2022 1 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 702.8 2026-07-12T22:00:04 38336 0006109686 2021-07-01T00:00:00 2022 1 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 -0.15 2026-07-12T22:00:04 38337 0006130279 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 38338 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 280.0 2026-07-12T22:00:04 38339 0006155487 2021-09-30T00:00:00 2022 1 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 20.23 2026-07-12T22:00:04 38340 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 38341 APV6115794 2021-07-23T00:00:00 2022 1 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 1398.42 2026-07-12T22:00:04 38342 PAY6136437 2021-09-01T00:00:00 2022 1 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 38343 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 38344 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 38345 APV6115794 2021-07-23T00:00:00 2022 1 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 2232.93 2026-07-12T22:00:04 38346 APV6098123 2021-07-08T00:00:00 2022 1 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 0000054178 WHITLEY COUNTY 12181.32 2026-07-12T22:00:04 38347 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 38348 APV6139041 2021-09-02T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1842.5 2026-07-12T22:00:04 38349 PAY6136425 2021-09-01T00:00:00 2022 1 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 593.8 2026-07-12T22:00:04 38350 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 38351 APV6093165 2021-07-01T00:00:00 2022 1 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 19532.48 2026-07-12T22:00:04 38352 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 38353 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 248.79 2026-07-12T22:00:04 38354 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 38355 PAY6152573 2021-09-29T00:00:00 2022 1 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 6346.44 2026-07-12T22:00:04 38356 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 38357 PAY6113013 2021-07-21T00:00:00 2022 1 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 95.34 2026-07-12T22:00:04 38358 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 14.0 2026-07-12T22:00:04 38359 0006138509 2021-09-08T00:00:00 2022 1 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 1870.65 2026-07-12T22:00:04 38360 EXV6144224 2021-09-03T00:00:00 2022 1 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 39.39 2026-07-12T22:00:04 38361 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335330 PATRICIA BARRETT 696.0 2026-07-12T22:00:04 38362 0006131057 2021-08-18T00:00:00 2022 1 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 81.0 2026-07-12T22:00:04 38363 0006145368 2021-09-15T00:00:00 2022 1 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 3.94 2026-07-12T22:00:04 38364 APV6122504 2021-08-05T00:00:00 2022 1 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-07-12T22:00:04 38365 0006130239 2021-08-18T00:00:00 2022 1 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 15.0 2026-07-12T22:00:04 38366 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 38367 APV6097975 2021-07-08T00:00:00 2022 1 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 State Grants for Protection and Advocacy Services 0000055476 LANGUAGE TRAINING CENTER INC 1.56 2026-07-12T22:00:04 38368 APV6149418 2021-09-22T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 251.0 2026-07-12T22:00:04 38369 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 38370 APV6130541 2021-08-18T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000274643 BANNING ENGINEERING PC 62839.93 2026-07-12T22:00:04 38371 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 105.6 2026-07-12T22:00:04 38372 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366794 KATHRINE DOUGHERTY 673.55 2026-07-12T22:00:04 38373 APV6121133 2021-08-02T00:00:00 2022 1 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 0000068139 TRI STATE COMPRESSOR AIR SYS. 1784.06 2026-07-12T22:00:04 38374 0006150047 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.94 2026-07-12T22:00:04 38375 APV6152257 2021-09-27T00:00:00 2022 1 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 2398.6 2026-07-12T22:00:04 38376 0006156692 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 38377 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 48727.38 2026-07-12T22:00:04 38378 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238276 JUDY HERNANDEZ 813.05 2026-07-12T22:00:04 38379 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1815.89 2026-07-12T22:00:04 38380 APV6149533 2021-09-22T00:00:00 2022 1 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 51484.63 2026-07-12T22:00:04 38381 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4267.07 2026-07-12T22:00:04 38382 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 38383 0006109686 2021-07-01T00:00:00 2022 1 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 17.69 2026-07-12T22:00:04 38384 APV6134168 2021-08-25T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 37466.63 2026-07-12T22:00:04 38385 APV6126171 2021-08-12T00:00:00 2022 1 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 0000088164 FRANKO, KATHY A 75.0 2026-07-12T22:00:04 38386 APV6148789 2021-09-21T00:00:00 2022 1 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 38413.91 2026-07-12T22:00:04 38387 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.42 2026-07-12T22:00:04 38388 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245698 JACQUELYN SUE BARRETT 542.02 2026-07-12T22:00:04 38389 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 38390 0006142974 2021-09-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38391 APV6140741 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 1952.0 2026-07-12T22:00:04 38392 APV6137181 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 12135.18 2026-07-12T22:00:04 38393 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 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 175.06 2026-07-12T22:00:04 38394 APV6151111 2021-09-24T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375900 SHERRILL DEWEESE 592.73 2026-07-12T22:00:04 38395 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361679 SARA STORY 466.54 2026-07-12T22:00:04 38396 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 38397 APV6149531 2021-09-22T00:00:00 2022 1 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 7806.74 2026-07-12T22:00:04 38398 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 38399 EXV6109068 2021-07-06T00:00:00 2022 1 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 9.75 2026-07-12T22:00:04 38400 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 38401 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 38402 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-07-12T22:00:04 38403 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - 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Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297350 RENASCENT INC 29480.0 2026-07-12T22:00:04 38450 0006131093 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-07-12T22:00:04 38451 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311987 BEVERLY JONES 401.92 2026-07-12T22:00:04 38452 APV6115794 2021-07-23T00:00:00 2022 1 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 580.57 2026-07-12T22:00:04 38453 0006129371 2021-08-01T00:00:00 2022 1 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 11.54 2026-07-12T22:00:04 38454 APV6115794 2021-07-23T00:00:00 2022 1 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 858.25 2026-07-12T22:00:04 38455 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 38456 APV6133380 2021-08-24T00:00:00 2022 1 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 1188.5 2026-07-12T22:00:04 38457 APV6149418 2021-09-22T00:00:00 2022 1 541010 Mot Veh Ex - 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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 0000060280 CITY OF MARTINSVILLE 29.9 2026-07-12T22:00:04 38471 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 38472 0006096450 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.85 2026-07-12T22:00:04 38473 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340071 KRISTI SCHADEN 540.57 2026-07-12T22:00:04 38474 APV6112702 2021-07-19T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000257015 BRIAN D SANDSTROM 54.71 2026-07-12T22:00:04 38475 0006126091 2021-08-12T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 677.22 2026-07-12T22:00:04 38476 PAY6096114 2021-07-07T00:00:00 2022 1 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 31770.45 2026-07-12T22:00:04 38477 0006092421 2021-07-08T00:00:00 2022 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 13.35 2026-07-12T22:00:04 38478 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 6590.0 2026-07-12T22:00:04 38479 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 38480 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 38481 PAY6136395 2021-09-01T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 38482 APV6150343 2021-09-23T00:00:00 2022 1 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 837.19 2026-07-12T22:00:04 38483 PAY6152515 2021-09-29T00:00:00 2022 1 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 859.28 2026-07-12T22:00:04 38484 APV6124849 2021-08-10T00:00:00 2022 1 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 0000017374 JACOBI SALES 3545.7 2026-07-12T22:00:04 38485 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 38486 0006122343 2021-08-08T00:00:00 2022 1 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 7544.26 2026-07-12T22:00:04 38487 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 38488 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 38489 APV6148798 2021-09-21T00:00:00 2022 1 538120 Const - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5956478.4 2026-07-12T22:00:04 38736 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 38737 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311893 JAMES MANGAS 223.29 2026-07-12T22:00:04 38738 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319904 JENNIFER BISIG 280.91 2026-07-12T22:00:04 38739 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 12384.0 2026-07-12T22:00:04 38740 PAY6152557 2021-09-29T00:00:00 2022 1 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 76.72 2026-07-12T22:00:04 38741 0006114011 2021-07-21T00:00:00 2022 1 518798 Payroll Delta 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 38742 0006096840 2021-07-01T00:00:00 2022 1 599093 AdmOp-Translator Costs 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 38743 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 38744 0006135356 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 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 3609.38 2026-07-12T22:00:04 38745 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 38746 APV6150343 2021-09-23T00:00:00 2022 1 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 1191.18 2026-07-12T22:00:04 38747 0006142051 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 38748 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 38749 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 38750 0006138371 2021-09-08T00:00:00 2022 1 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 280.4 2026-07-12T22:00:04 38751 0006109686 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 310471.72 2026-07-12T22:00:04 38752 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 38753 APV6132512 2021-08-22T00:00:00 2022 1 571904 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 3103.13 2026-07-12T22:00:04 38754 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 38755 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 148047.03 2026-07-12T22:00:04 38756 0006131070 2021-08-18T00:00:00 2022 1 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 0.83 2026-07-12T22:00:04 38757 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 38758 APV6133380 2021-08-24T00:00:00 2022 1 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 885.97 2026-07-12T22:00:04 38759 APV6108638 2021-07-13T00:00:00 2022 1 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 2566.83 2026-07-12T22:00:04 38760 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 38761 PAY6120669 2021-08-04T00:00:00 2022 1 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 21442.93 2026-07-12T22:00:04 38762 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 38763 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 38764 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 38765 0006096259 2021-07-01T00:00:00 2022 1 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 14.86 2026-07-12T22:00:04 38766 0006144629 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 38767 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 38768 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 1946.32 2026-07-12T22:00:04 38769 0006109696 2021-07-14T00:00:00 2022 1 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 1.45 2026-07-12T22:00:04 38770 0006152933 2021-09-29T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 38771 APV6150343 2021-09-23T00:00:00 2022 1 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 1200.23 2026-07-12T22:00:04 38772 APV6141610 2021-09-09T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1241.6 2026-07-12T22:00:04 38773 0006120000 2021-07-31T00:00:00 2022 1 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 26.92 2026-07-12T22:00:04 38774 APV6143811 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000382920 KATHERINE ANN SCHWIPPS -9.12 2026-07-12T22:00:04 38775 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 38776 0006123096 2021-08-04T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging 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 651.3 2026-07-12T22:00:04 38777 APV6139010 2021-09-02T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 17.44 2026-07-12T22:00:04 38778 APV6133380 2021-08-24T00:00:00 2022 1 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 466.54 2026-07-12T22:00:04 38779 APV6129706 2021-08-17T00:00:00 2022 1 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 0000351403 CALDWELL VANRIPER INC 1220.0 2026-07-12T22:00:04 38780 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 38781 APV6143280 2021-09-13T00:00:00 2022 1 547020 SpOp-Housekeeping 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 0.94 2026-07-12T22:00:04 38782 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000376591 THE NEW HARMONY PROJECT, INC 3000.0 2026-07-12T22:00:04 38783 PAY6152517 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 522.31 2026-07-12T22:00:04 38784 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 38785 APV6097018 2021-07-06T00:00:00 2022 1 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 79.15 2026-07-12T22:00:04 38786 0006133166 2021-08-24T00:00:00 2022 1 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 30495.15 2026-07-12T22:00:04 38787 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 38788 0006146902 2021-09-15T00:00:00 2022 1 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 0.17 2026-07-12T22:00:04 38789 APV6111055 2021-07-15T00:00:00 2022 1 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 27313.26 2026-07-12T22:00:04 38790 0006130279 2021-08-01T00:00:00 2022 1 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 0.46 2026-07-12T22:00:04 38791 APV6122514 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 323814.38 2026-07-12T22:00:04 38792 0006114877 2021-07-23T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 38793 APV6128750 2021-08-16T00:00:00 2022 1 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 360.15 2026-07-12T22:00:04 38794 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 38795 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 38796 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 38797 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 38798 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 38799 APV6115825 2021-07-23T00:00:00 2022 1 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 9622.99 2026-07-12T22:00:04 38800 0006130181 2021-08-01T00:00:00 2022 1 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 1012.27 2026-07-12T22:00:04 38801 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 38802 0006153924 2021-09-29T00:00:00 2022 1 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 26.0 2026-07-12T22:00:04 38803 APV6115794 2021-07-23T00:00:00 2022 1 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 826.18 2026-07-12T22:00:04 38804 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 38805 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 38806 APV6134113 2021-08-25T00:00:00 2022 1 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 9613.13 2026-07-12T22:00:04 38807 APV6114574 2021-07-21T00:00:00 2022 1 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 57089.6 2026-07-12T22:00:04 38808 PAY6136468 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.83 2026-07-12T22:00:04 38809 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335692 CHRISTOPHER OSTER 446.59 2026-07-12T22:00:04 38810 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 38811 PAY6113020 2021-07-21T00:00:00 2022 1 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 67.98 2026-07-12T22:00:04 38812 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 38813 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 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 3.96 2026-07-12T22:00:04 38814 0006152918 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.2 2026-07-12T22:00:04 38815 0006139382 2021-09-03T00:00:00 2022 1 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 1059.92 2026-07-12T22:00:04 38816 0006130279 2021-08-01T00:00:00 2022 1 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 -0.03 2026-07-12T22:00:04 38817 0006131070 2021-08-18T00:00:00 2022 1 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 7237.35 2026-07-12T22:00:04 38818 0006137629 2021-09-02T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22679.5 2026-07-12T22:00:04 38819 APV6115794 2021-07-23T00:00:00 2022 1 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 614.05 2026-07-12T22:00:04 38820 APV6138001 2021-09-01T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066438 MIDWEST INSTITUTE INC 1101.01 2026-07-12T22:00:04 38821 APV6150343 2021-09-23T00:00:00 2022 1 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 966.43 2026-07-12T22:00:04 38822 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 38823 APV6098991 2021-07-09T00:00:00 2022 1 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 524.4 2026-07-12T22:00:04 38824 APV6152271 2021-09-27T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 2.8 2026-07-12T22:00:04 38825 APV6124849 2021-08-10T00:00:00 2022 1 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 38826 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000098743 NORTHWEST UNITED METHODIST 405.08 2026-07-12T22:00:04 38827 0006122343 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 830.58 2026-07-12T22:00:04 39176 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 39177 APV6115794 2021-07-23T00:00:00 2022 1 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 279.12 2026-07-12T22:00:04 39178 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 23053.6 2026-07-12T22:00:04 39179 APV6115794 2021-07-23T00:00:00 2022 1 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 1228.11 2026-07-12T22:00:04 39180 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 39181 APV6142281 2021-09-10T00:00:00 2022 1 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 0000323585 NIKKI GRAY 54.79 2026-07-12T22:00:04 39182 0006129371 2021-08-01T00:00:00 2022 1 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 386.44 2026-07-12T22:00:04 39183 0006129371 2021-08-01T00:00:00 2022 1 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 1.06 2026-07-12T22:00:04 39184 ACC0200002 2021-08-31T00:00:00 2022 1 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 51.16 2026-07-12T22:00:04 39185 0006130239 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.4 2026-07-12T22:00:04 39186 APV6123131 2021-08-06T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064363 JENNINGS COUNTY 13498.96 2026-07-12T22:00:04 39187 0006109251 2021-07-01T00:00:00 2022 1 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 105.81 2026-07-12T22:00:04 39188 APV6126396 2021-08-12T00:00:00 2022 1 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 700.14 2026-07-12T22:00:04 39189 0006138546 2021-09-02T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 67.07 2026-07-12T22:00:04 39190 APV6115794 2021-07-23T00:00:00 2022 1 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 457.98 2026-07-12T22:00:04 39191 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 468.0 2026-07-12T22:00:04 39192 APV6140974 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 307.31 2026-07-12T22:00:04 39193 0006117696 2021-07-31T00:00:00 2022 1 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 271.34 2026-07-12T22:00:04 39194 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394339 JANICE BARNHART 601.06 2026-07-12T22:00:04 39195 APV6150252 2021-09-23T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 0.0 2026-07-12T22:00:04 39196 APV6092487 2021-07-01T00:00:00 2022 1 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 0000089200 ST JOHN TRUCKING 812.3 2026-07-12T22:00:04 39197 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 39198 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327996 CHRISTOPHER RULEY 101.72 2026-07-12T22:00:04 39199 APV6115794 2021-07-23T00:00:00 2022 1 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 1821.17 2026-07-12T22:00:04 39200 APV6129638 2021-08-17T00:00:00 2022 1 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 2004.73 2026-07-12T22:00:04 39201 0006122343 2021-08-08T00:00:00 2022 1 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 54.0 2026-07-12T22:00:04 39202 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 39203 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 39204 0006146021 2021-09-16T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -1.78 2026-07-12T22:00:04 39205 APV6142490 2021-09-10T00:00:00 2022 1 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 39206 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 17622.93 2026-07-12T22:00:04 39207 0006146156 2021-09-17T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 7.08 2026-07-12T22:00:04 39208 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 39209 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243755 RICHEAL M PETRECCA 545.57 2026-07-12T22:00:04 39210 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 39211 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 775.41 2026-07-12T22:00:04 39212 0006154602 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living 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 39213 0006135280 2021-08-31T00:00:00 2022 1 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 83.83 2026-07-12T22:00:04 39214 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.66 2026-07-12T22:00:04 39215 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 308.74 2026-07-12T22:00:04 39216 0006144608 2021-09-15T00:00:00 2022 1 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 0.96 2026-07-12T22:00:04 39217 APV6154882 2021-09-08T00:00:00 2022 1 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 215.88 2026-07-12T22:00:04 39218 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 39219 0006138404 2021-08-31T00:00:00 2022 1 659284 WebEx 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 0.23 2026-07-12T22:00:04 39220 APV6124159 2021-08-09T00:00:00 2022 1 531030 Prof Serv - 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 250.0 2026-07-12T22:00:04 39221 APV6143960 2021-09-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8779.96 2026-07-12T22:00:04 39222 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-07-12T22:00:04 39223 APV6150343 2021-09-23T00:00:00 2022 1 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 1650.87 2026-07-12T22:00:04 39224 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 39225 0006131070 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 9.38 2026-07-12T22:00:04 39226 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 91.0 2026-07-12T22:00:04 39227 APV6150343 2021-09-23T00:00:00 2022 1 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 1415.92 2026-07-12T22:00:04 39228 0006091281 2021-07-08T00:00:00 2022 1 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 186.63 2026-07-12T22:00:04 39229 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 39230 APV6124037 2021-08-08T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 6574.01 2026-07-12T22:00:04 39231 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 57262.76 2026-07-12T22:00:04 39232 0006152922 2021-09-25T00:00:00 2022 1 572605 GR-Personal 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 39233 0006091281 2021-07-08T00:00:00 2022 1 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 96.56 2026-07-12T22:00:04 39234 0006138505 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-07-12T22:00:04 39235 0006154602 2021-09-01T00:00:00 2022 1 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 318.94 2026-07-12T22:00:04 39236 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134178 JOHN O. II DRYDEN 418.67 2026-07-12T22:00:04 39237 APV6112730 2021-07-19T00:00:00 2022 1 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 17500.0 2026-07-12T22:00:04 39238 APV6150330 2021-09-23T00:00:00 2022 1 547130 SpOp - Instct-Classroom 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 0000396215 WILLIAM JOLLEY PRODUCTIONS INC 3500.0 2026-07-12T22:00:04 39239 APV6133380 2021-08-24T00:00:00 2022 1 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 375.57 2026-07-12T22:00:04 39240 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 39241 0006137723 2021-09-01T00:00:00 2022 1 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 199.75 2026-07-12T22:00:04 39242 0006145368 2021-09-15T00:00:00 2022 1 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 5993.38 2026-07-12T22:00:04 39243 APV6126349 2021-08-11T00:00:00 2022 1 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) 0000064593 ORANGE COUNTY 26808.14 2026-07-12T22:00:04 39244 PAY6120700 2021-08-04T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 39245 APV6139591 2021-09-03T00:00:00 2022 1 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 66.33 2026-07-12T22:00:04 39246 0006128480 2021-08-16T00:00:00 2022 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -1.05 2026-07-12T22:00:04 39247 APV6115794 2021-07-23T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 39248 0006142030 2021-09-10T00:00:00 2022 1 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 39249 0006091281 2021-07-08T00:00:00 2022 1 652131 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 4.17 2026-07-12T22:00:04 39250 EXV6131568 2021-08-11T00:00:00 2022 1 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 29.25 2026-07-12T22:00:04 39251 0006145369 2021-09-16T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 39252 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 39253 0006155485 2021-09-30T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety 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 39254 0006145389 2021-09-16T00:00:00 2022 1 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 893.85 2026-07-12T22:00:04 39255 0006152882 2021-09-30T00:00:00 2022 1 518796 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 17.55 2026-07-12T22:00:04 39256 PAY6144293 2021-09-15T00:00:00 2022 1 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 283.38 2026-07-12T22:00:04 39257 0006120024 2021-08-02T00:00:00 2022 1 659301 GMIS Hyperion 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 -32.1 2026-07-12T22:00:04 39258 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250332 TONIA MICHELLE KENNY 818.35 2026-07-12T22:00:04 39259 APV6139012 2021-09-02T00:00:00 2022 1 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 424.98 2026-07-12T22:00:04 39260 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 39261 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249033 RAYMOND AND TERESA COFFMAN 1165.37 2026-07-12T22:00:04 39262 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239400 DEBORAH ELLEN BAXTER 409.18 2026-07-12T22:00:04 39263 APV6140964 2021-09-08T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397971 DEBORAH GOODMAN 1525.54 2026-07-12T22:00:04 39264 APV6109925 2021-07-14T00:00:00 2022 1 572605 GR-Personal Social Services 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 -13899.36 2026-07-12T22:00:04 39265 APV6125702 2021-08-11T00:00:00 2022 1 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 630.0 2026-07-12T22:00:04 39266 APV6093171 2021-07-02T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050901 JERRY AIGNER CONSTRUCTION INC 19200.0 2026-07-12T22:00:04 39267 0006109635 2021-07-14T00:00:00 2022 1 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 61.26 2026-07-12T22:00:04 39268 PAY6113006 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 2639.44 2026-07-12T22:00:04 39269 APV6146386 2021-09-17T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2185.19 2026-07-12T22:00:04 39270 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290247 FAST TRACK PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 39271 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241771 DEBORAH E. WARD 406.53 2026-07-12T22:00:04 39272 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 39273 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 39274 APV6115794 2021-07-23T00:00:00 2022 1 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 1035.41 2026-07-12T22:00:04 39275 0006098474 2021-07-09T00:00:00 2022 1 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 -165.83 2026-07-12T22:00:04 39276 0006138527 2021-09-02T00:00:00 2022 1 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 256.68 2026-07-12T22:00:04 39277 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 39278 APV6133380 2021-08-24T00:00:00 2022 1 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 331.7 2026-07-12T22:00:04 39279 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392048 TANISHA CLEMENTS 696.0 2026-07-12T22:00:04 39280 ACC0200002 2021-08-31T00:00:00 2022 1 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 338.61 2026-07-12T22:00:04 39281 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 39282 APV6131948 2021-08-20T00:00:00 2022 1 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 184.39 2026-07-12T22:00:04 39283 0006144627 2021-09-15T00:00:00 2022 1 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 39284 APV6115794 2021-07-23T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 39285 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 39286 0006120002 2021-07-31T00:00:00 2022 1 659281 Web Collaboration 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 1.67 2026-07-12T22:00:04 39287 0006122346 2021-08-08T00:00:00 2022 1 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 171.0 2026-07-12T22:00:04 39288 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000275682 ACTORS THEATRE OF INDIANA INC 3593.0 2026-07-12T22:00:04 39289 0006146098 2021-09-17T00:00:00 2022 1 520104 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 -700.93 2026-07-12T22:00:04 39290 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369094 MELISSA PARKS 466.54 2026-07-12T22:00:04 39291 PAY6123685 2021-08-11T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 39292 0006096840 2021-07-01T00:00:00 2022 1 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 0.32 2026-07-12T22:00:04 39293 APV6115794 2021-07-23T00:00:00 2022 1 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 1786.35 2026-07-12T22:00:04 39294 0006135986 2021-08-30T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 405.0 2026-07-12T22:00:04 39295 APV6111031 2021-07-15T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3417.69 2026-07-12T22:00:04 39296 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244576 RITA F WIRTH 545.56 2026-07-12T22:00:04 39297 APV6126826 2021-08-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 14153.04 2026-07-12T22:00:04 39298 APV6093001 2021-07-02T00:00:00 2022 1 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 0000064395 KOSCIUSKO COUNTY 25000.0 2026-07-12T22:00:04 39299 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 39300 0006146904 2021-09-15T00:00:00 2022 1 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 87.45 2026-07-12T22:00:04 39301 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-07-12T22:00:04 39302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289043 RONALD MAJOR 172.87 2026-07-12T22:00:04 39303 0006151984 2021-09-27T00:00:00 2022 1 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 2.3 2026-07-12T22:00:04 39304 APV6150343 2021-09-23T00:00:00 2022 1 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 1326.03 2026-07-12T22:00:04 39305 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131150 CHERYL LYNN ALEXANDER 354.61 2026-07-12T22:00:04 39306 0006124515 2021-08-10T00:00:00 2022 1 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 20.4 2026-07-12T22:00:04 39307 APV6148798 2021-09-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 687478.71 2026-07-12T22:00:04 39308 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 39309 APV6118714 2021-07-29T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 0.0 2026-07-12T22:00:04 39310 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 39311 0006138424 2021-09-08T00:00:00 2022 1 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 119.0 2026-07-12T22:00:04 39312 APV6133422 2021-08-23T00:00:00 2022 1 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 1935.49 2026-07-12T22:00:04 39313 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 39314 0006130187 2021-08-18T00:00:00 2022 1 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 8068.17 2026-07-12T22:00:04 39315 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 39316 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 39317 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 39318 0006138390 2021-09-08T00:00:00 2022 1 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 39319 0006141305 2021-09-09T00:00:00 2022 1 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 -356.3 2026-07-12T22:00:04 39320 0006109686 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.79 2026-07-12T22:00:04 39321 0006150751 2021-09-24T00:00:00 2022 1 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 2.84 2026-07-12T22:00:04 39322 0006150761 2021-09-24T00:00:00 2022 1 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 39323 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349337 ASHLEY DAVISSON 1408.76 2026-07-12T22:00:04 39324 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 39325 0006108628 2021-07-01T00:00:00 2022 1 518606 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 0.93 2026-07-12T22:00:04 39326 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 39327 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 36.74 2026-07-12T22:00:04 39328 0006120074 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 39329 APV6143264 2021-09-13T00:00:00 2022 1 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 13027.5 2026-07-12T22:00:04 39330 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 39331 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 39332 APV6140877 2021-09-08T00:00:00 2022 1 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 0000303767 CHARDON LABORATORIES INC 787.5 2026-07-12T22:00:04 39333 0006110293 2021-07-15T00:00:00 2022 1 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 3.13 2026-07-12T22:00:04 39334 0006130198 2021-08-18T00:00:00 2022 1 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 742880.79 2026-07-12T22:00:04 39335 APV6138010 2021-09-01T00:00:00 2022 1 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.21 2026-07-12T22:00:04 39336 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 962.33 2026-07-12T22:00:04 39337 APV6153117 2021-09-28T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000062282 BLACKJACK UNIFORMS 153.9 2026-07-12T22:00:04 39338 0006130279 2021-08-01T00:00:00 2022 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 39339 APV6134011 2021-08-25T00:00:00 2022 1 543010 Fac Main -Building Main 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 326.35 2026-07-12T22:00:04 39340 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 39341 0006133065 2021-08-24T00:00:00 2022 1 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 1.39 2026-07-12T22:00:04 39342 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 39343 APV6111018 2021-07-15T00:00:00 2022 1 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 0000061473 HAMILTON COUNTY 55580.07 2026-07-12T22:00:04 39344 PAY6096114 2021-07-07T00:00:00 2022 1 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 12870.23 2026-07-12T22:00:04 39345 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 39346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337548 JAMEY BIGELOW 334.94 2026-07-12T22:00:04 39347 EXV6117450 2021-07-16T00:00:00 2022 1 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 81.51 2026-07-12T22:00:04 39348 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APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 39352 0006131070 2021-08-18T00:00:00 2022 1 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 224.19 2026-07-12T22:00:04 39353 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 39354 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 39355 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 39356 APV6092515 2021-07-01T00:00:00 2022 1 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 0000395810 MICHELLE NELSON 40.0 2026-07-12T22:00:04 39357 APV6132679 2021-08-23T00:00:00 2022 1 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 Emergency Grants to Address 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2026-07-12T22:00:04 39364 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 39365 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 39366 0006145389 2021-09-16T00:00:00 2022 1 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 2.85 2026-07-12T22:00:04 39367 0006118202 2021-07-29T00:00:00 2022 1 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 91.27 2026-07-12T22:00:04 39368 APV6133380 2021-08-24T00:00:00 2022 1 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 356.54 2026-07-12T22:00:04 39369 APV6142445 2021-09-10T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385189 GENTUERI INC 418579.0 2026-07-12T22:00:04 39370 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 39371 APV6150343 2021-09-23T00:00:00 2022 1 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 1146.22 2026-07-12T22:00:04 39372 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 -0.15 2026-07-12T22:00:04 39373 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250356 MICHAEL FOSTER 406.52 2026-07-12T22:00:04 39374 0006091334 2021-07-08T00:00:00 2022 1 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 4.17 2026-07-12T22:00:04 39375 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139200 BRADLEY BURRIS 270.11 2026-07-12T22:00:04 39376 APV6115794 2021-07-23T00:00:00 2022 1 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 1658.51 2026-07-12T22:00:04 39377 0006096259 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.11 2026-07-12T22:00:04 39378 APV6133380 2021-08-24T00:00:00 2022 1 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 216.74 2026-07-12T22:00:04 39379 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 39380 APV6149531 2021-09-22T00:00:00 2022 1 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 5354.57 2026-07-12T22:00:04 39381 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 39382 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 39383 APV6144672 2021-09-15T00:00:00 2022 1 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 0000006599 ALLEN COUNTY 29036.35 2026-07-12T22:00:04 39384 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 39385 APV6133380 2021-08-24T00:00:00 2022 1 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 421.16 2026-07-12T22:00:04 39386 0006123059 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.81 2026-07-12T22:00:04 39387 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 39388 APV6133380 2021-08-24T00:00:00 2022 1 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 680.25 2026-07-12T22:00:04 39389 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 39390 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 39391 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390696 KAREN RUSWINKLE 457.8 2026-07-12T22:00:04 39392 0006138390 2021-09-08T00:00:00 2022 1 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 204.02 2026-07-12T22:00:04 39393 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.28 2026-07-12T22:00:04 39394 0006119205 2021-07-30T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 39395 APV6115794 2021-07-23T00:00:00 2022 1 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 245.63 2026-07-12T22:00:04 39396 APV6150343 2021-09-23T00:00:00 2022 1 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 528.61 2026-07-12T22:00:04 39397 APV6121785 2021-08-04T00:00:00 2022 1 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000344163 FIGHT FOR SMALL LLC 1980.0 2026-07-12T22:00:04 39398 APV6093165 2021-07-01T00:00:00 2022 1 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 100513.08 2026-07-12T22:00:04 39399 0006142997 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 37957.25 2026-07-12T22:00:04 39400 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062085 VANDERBURGH COUNTY 14.0 2026-07-12T22:00:04 39401 APV6114450 2021-07-21T00:00:00 2022 1 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 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 30.0 2026-07-12T22:00:04 39402 APV6135683 2021-08-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 307822.79 2026-07-12T22:00:04 39403 0006108628 2021-07-01T00:00:00 2022 1 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 129.83 2026-07-12T22:00:04 39404 0006122343 2021-08-08T00:00:00 2022 1 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 783.08 2026-07-12T22:00:04 39405 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096204 GATEWAY ASSOCIATION INC 1870.47 2026-07-12T22:00:04 39406 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 39407 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 39408 ACC1200001 2021-07-01T00:00:00 2022 1 510101 Payroll 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 -11227.4 2026-07-12T22:00:04 39409 PAY6144263 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 39410 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1804.74 2026-07-12T22:00:04 39411 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 39412 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 39413 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 42308.32 2026-07-12T22:00:04 39414 0006096865 2021-07-07T00:00:00 2022 1 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 162.24 2026-07-12T22:00:04 39415 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 39416 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396020 CHARLENE JACKSON 1012.0 2026-07-12T22:00:04 39417 0006111533 2021-07-16T00:00:00 2022 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-07-12T22:00:04 39418 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371927 JENNIFER PRAGER 655.58 2026-07-12T22:00:04 39419 APV6098149 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 8995.66 2026-07-12T22:00:04 39420 APV6097002 2021-07-07T00:00:00 2022 1 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 242.96 2026-07-12T22:00:04 39421 0006120001 2021-07-31T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 150.99 2026-07-12T22:00:04 39422 0006091281 2021-07-08T00:00:00 2022 1 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 210.0 2026-07-12T22:00:04 39423 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 103421.28 2026-07-12T22:00:04 39424 APV6131962 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000392540 SHIRLEY L DUBOIS 180.96 2026-07-12T22:00:04 39425 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375112 ROBERT WILSON 139.96 2026-07-12T22:00:04 39426 APV6150343 2021-09-23T00:00:00 2022 1 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 1753.05 2026-07-12T22:00:04 39427 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 39428 0006130292 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.36 2026-07-12T22:00:04 39429 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 39430 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390914 SCOTT R JENKINS 506.52 2026-07-12T22:00:04 39431 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 210.01 2026-07-12T22:00:04 39432 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 39433 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 3428.52 2026-07-12T22:00:04 39434 APV6109942 2021-07-14T00:00:00 2022 1 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 6.84 2026-07-12T22:00:04 39435 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237145 PAUL K DEFRAIN 551.0 2026-07-12T22:00:04 39436 APV6150343 2021-09-23T00:00:00 2022 1 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 485.24 2026-07-12T22:00:04 39437 0006114986 2021-07-21T00:00:00 2022 1 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 810.8 2026-07-12T22:00:04 39438 0006117705 2021-07-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.58 2026-07-12T22:00:04 39439 APV6143267 2021-09-13T00:00:00 2022 1 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 0000378794 AUTOMATED HEALTH SYSTEMS INC -5759.46 2026-07-12T22:00:04 39440 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000378640 LORENA TERHUNE 168.9 2026-07-12T22:00:04 39441 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 16985.0 2026-07-12T22:00:04 39442 APV6095817 2021-07-06T00:00:00 2022 1 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 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 18006.85 2026-07-12T22:00:04 39443 APV6153117 2021-09-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000052917 THE NATURE CONSERVANCY 47300.0 2026-07-12T22:00:04 39444 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 39445 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 39446 APV6093171 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000312740 DIAMOND CORING CO INC 82205.45 2026-07-12T22:00:04 39447 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 2689734.93 2026-07-12T22:00:04 39448 0006129371 2021-08-01T00:00:00 2022 1 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 0.24 2026-07-12T22:00:04 39449 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 39450 APV6146380 2021-09-17T00:00:00 2022 1 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 247959.0 2026-07-12T22:00:04 39451 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365936 BRIAN OLIVER 334.94 2026-07-12T22:00:04 39452 APV6131378 2021-08-19T00:00:00 2022 1 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 562.09 2026-07-12T22:00:04 39453 0006138390 2021-09-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 39454 0006130279 2021-08-01T00:00:00 2022 1 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 0.33 2026-07-12T22:00:04 39455 APV6116520 2021-07-26T00:00:00 2022 1 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 5533.64 2026-07-12T22:00:04 39456 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 39457 APV6093138 2021-07-02T00:00:00 2022 1 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 Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10169.83 2026-07-12T22:00:04 39458 APV6143262 2021-09-13T00:00:00 2022 1 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 67594.4 2026-07-12T22:00:04 39459 0006092409 2021-07-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 140.64 2026-07-12T22:00:04 39460 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 39461 APV6136145 2021-08-30T00:00:00 2022 1 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 277.5 2026-07-12T22:00:04 39462 0006112396 2021-07-01T00:00:00 2022 1 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 35263.26 2026-07-12T22:00:04 39463 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329240 DAWN SHUPPERD 313.33 2026-07-12T22:00:04 39464 APV6141414 2021-09-09T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000355778 MANPREET KAUR 87.5 2026-07-12T22:00:04 39465 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248098 JULIE ELAINE JOHNSON 88.44 2026-07-12T22:00:04 39466 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 39467 APV6133380 2021-08-24T00:00:00 2022 1 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 1728.72 2026-07-12T22:00:04 39468 APV6133320 2021-08-24T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 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 61.37 2026-07-12T22:00:04 39469 0006129371 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 39470 0006130292 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14754.17 2026-07-12T22:00:04 39471 0006129371 2021-08-01T00:00:00 2022 1 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 541.08 2026-07-12T22:00:04 39472 0006095552 2021-07-06T00:00:00 2022 1 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 188.14 2026-07-12T22:00:04 39473 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 39474 0006122343 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 140.5 2026-07-12T22:00:04 39475 APV6140903 2021-09-08T00:00:00 2022 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 39476 APV6149456 2021-09-22T00:00:00 2022 1 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 15440.78 2026-07-12T22:00:04 39477 0006117705 2021-07-31T00:00:00 2022 1 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 68.43 2026-07-12T22:00:04 39478 0006117697 2021-07-31T00:00:00 2022 1 518796 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 5.88 2026-07-12T22:00:04 39479 APV6123333 2021-08-06T00:00:00 2022 1 520104 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 50.94 2026-07-12T22:00:04 39480 APV6130541 2021-08-18T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-07-12T22:00:04 39481 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 39482 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 39483 0006129371 2021-08-01T00:00:00 2022 1 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 6.64 2026-07-12T22:00:04 39484 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 39485 0006155486 2021-09-30T00:00:00 2022 1 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 2446.01 2026-07-12T22:00:04 39486 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 39487 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 39488 0006120074 2021-08-01T00:00:00 2022 1 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 478.45 2026-07-12T22:00:04 39489 0006145368 2021-09-15T00:00:00 2022 1 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 2.05 2026-07-12T22:00:04 39490 APV6142528 2021-09-10T00:00:00 2022 1 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 34412.58 2026-07-12T22:00:04 39491 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360532 MATTHEW GILPIN 655.59 2026-07-12T22:00:04 39492 APV6120302 2021-08-02T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 202.64 2026-07-12T22:00:04 39493 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 39494 0006114903 2021-07-25T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 39495 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1663.08 2026-07-12T22:00:04 39496 0006129371 2021-08-01T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 39497 APV6095808 2021-07-06T00:00:00 2022 1 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 200.0 2026-07-12T22:00:04 39498 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 1462.76 2026-07-12T22:00:04 39499 APV6127112 2021-08-13T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000077179 MARION PUBLIC LIBRARY 2202.07 2026-07-12T22:00:04 39500 0006152918 2021-09-29T00:00:00 2022 1 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 1.66 2026-07-12T22:00:04 39501 0006117705 2021-07-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.14 2026-07-12T22:00:04 39502 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 39503 APV6153134 2021-09-21T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1255.99 2026-07-12T22:00:04 39504 APV6150343 2021-09-23T00:00:00 2022 1 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 1455.71 2026-07-12T22:00:04 39505 0006153771 2021-09-29T00:00:00 2022 1 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 -11.11 2026-07-12T22:00:04 39506 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 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 2047.6 2026-07-12T22:00:04 39507 APV6115794 2021-07-23T00:00:00 2022 1 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 870.84 2026-07-12T22:00:04 39508 PAY6120700 2021-08-04T00:00:00 2022 1 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 25129.31 2026-07-12T22:00:04 39509 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 39510 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 39511 0006097837 2021-07-07T00:00:00 2022 1 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 13944.88 2026-07-12T22:00:04 39512 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 39513 PAY6123685 2021-08-11T00:00:00 2022 1 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 192.72 2026-07-12T22:00:04 39514 0006138418 2021-09-08T00:00:00 2022 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 45895.05 2026-07-12T22:00:04 39566 APV6125621 2021-08-11T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2646.57 2026-07-12T22:00:04 39567 0006096840 2021-07-01T00:00:00 2022 1 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 3284.33 2026-07-12T22:00:04 39568 EXV6111161 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.82 2026-07-12T22:00:04 39569 APV6148789 2021-09-21T00:00:00 2022 1 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 491.36 2026-07-12T22:00:04 39570 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 39571 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 208.0 2026-07-12T22:00:04 39572 APV6133431 2021-08-24T00:00:00 2022 1 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 20724.67 2026-07-12T22:00:04 39573 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. 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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 2167.25 2026-07-12T22:00:04 39581 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 39582 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 39583 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 39584 0006097837 2021-07-07T00:00:00 2022 1 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 3.59 2026-07-12T22:00:04 39585 APV6122514 2021-08-03T00:00:00 2022 1 531010 Prof Serv - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 105.47 2026-07-12T22:00:04 39684 0006130181 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 39685 APV6150343 2021-09-23T00:00:00 2022 1 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 463.73 2026-07-12T22:00:04 39686 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 39687 0006130181 2021-08-01T00:00:00 2022 1 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 12.59 2026-07-12T22:00:04 39688 0006109686 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 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 173193.71 2026-07-12T22:00:04 39689 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243118 DEBORAH Y MOORE 337.13 2026-07-12T22:00:04 39690 APV6113550 2021-07-20T00:00:00 2022 1 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 985292.63 2026-07-12T22:00:04 39691 APV6143177 2021-09-13T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 931.51 2026-07-12T22:00:04 39692 0006122362 2021-08-08T00:00:00 2022 1 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 115.92 2026-07-12T22:00:04 39693 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 39694 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 1454.0 2026-07-12T22:00:04 39695 APV6150343 2021-09-23T00:00:00 2022 1 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 1977.58 2026-07-12T22:00:04 39696 APV6109740 2021-07-14T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059200 CITY OF BATESVILLE 72210.03 2026-07-12T22:00:04 39697 ARD6145904 2021-09-16T00:00:00 2022 1 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 -37.73 2026-07-12T22:00:04 39698 PAY6113013 2021-07-21T00:00:00 2022 1 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 355.94 2026-07-12T22:00:04 39699 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354243 BRIAN GRABER 933.07 2026-07-12T22:00:04 39700 APV6150343 2021-09-23T00:00:00 2022 1 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 168.56 2026-07-12T22:00:04 39701 APV6116434 2021-07-26T00:00:00 2022 1 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 0000006617 KOORSEN FIRE and SECURITY INC 182.5 2026-07-12T22:00:04 39702 APV6098200 2021-07-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 8104.37 2026-07-12T22:00:04 39703 APV6126384 2021-08-12T00:00:00 2022 1 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 -425.0 2026-07-12T22:00:04 39704 0006097491 2021-07-08T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 39705 0006137723 2021-09-01T00:00:00 2022 1 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 11.37 2026-07-12T22:00:04 39706 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000056159 CAREY SERVICES INC 1991.68 2026-07-12T22:00:04 39707 PAY6130015 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 606.42 2026-07-12T22:00:04 39708 0006096273 2021-07-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 39709 0006138402 2021-08-31T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.16 2026-07-12T22:00:04 39710 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 39711 APV6129791 2021-08-17T00:00:00 2022 1 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 27583.23 2026-07-12T22:00:04 39712 ACC1200002 2021-07-01T00:00:00 2022 1 519503 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 -4.18 2026-07-12T22:00:04 39713 PAY6130039 2021-08-18T00:00:00 2022 1 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 132.19 2026-07-12T22:00:04 39714 APV6150343 2021-09-23T00:00:00 2022 1 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 831.58 2026-07-12T22:00:04 39715 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 39716 APV6133380 2021-08-24T00:00:00 2022 1 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 489.66 2026-07-12T22:00:04 39717 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 39718 0006110307 2021-07-15T00:00:00 2022 1 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 1.45 2026-07-12T22:00:04 39719 0006091252 2021-07-08T00:00:00 2022 1 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 164.43 2026-07-12T22:00:04 39720 0006154627 2021-09-30T00:00:00 2022 1 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 -17675.47 2026-07-12T22:00:04 39721 0006130181 2021-08-01T00:00:00 2022 1 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 8.6 2026-07-12T22:00:04 39722 APV6126349 2021-08-11T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 4223.33 2026-07-12T22:00:04 39723 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326339 LINDSAY NELSON 287.01 2026-07-12T22:00:04 39724 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 39725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383166 FRANCES GOURLEY 337.12 2026-07-12T22:00:04 39726 APV6115794 2021-07-23T00:00:00 2022 1 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 474.94 2026-07-12T22:00:04 39727 0006113919 2021-07-21T00:00:00 2022 1 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 62.3 2026-07-12T22:00:04 39728 APV6141419 2021-09-09T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120894 MILLTOWN CLERK-TREASURER 12000.0 2026-07-12T22:00:04 39729 0006130279 2021-08-01T00:00:00 2022 1 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 0.12 2026-07-12T22:00:04 39730 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 39731 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1.74 2026-07-12T22:00:04 39732 0006143801 2021-09-14T00:00:00 2022 1 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 4678.28 2026-07-12T22:00:04 39733 0006130279 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 39734 0006132442 2021-08-23T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1333.0 2026-07-12T22:00:04 39735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 314.65 2026-07-12T22:00:04 39736 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 39737 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 39738 ACC1200002 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 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 -1312.43 2026-07-12T22:00:04 39739 EXV6153467 2021-09-17T00:00:00 2022 1 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 47.0 2026-07-12T22:00:04 39740 APV6121756 2021-08-04T00:00:00 2022 1 520104 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 0.0 2026-07-12T22:00:04 39741 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 39742 APV6146363 2021-09-17T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000369130 KIRBY CONSULTING, INC 0.0 2026-07-12T22:00:04 39743 APV6133380 2021-08-24T00:00:00 2022 1 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 2895.61 2026-07-12T22:00:04 39744 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 39745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213119 CARL HARRIS 654.68 2026-07-12T22:00:04 39746 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099739 LEER CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 39747 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 39748 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 346.87 2026-07-12T22:00:04 39749 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 39750 0006131070 2021-08-18T00:00:00 2022 1 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 348.68 2026-07-12T22:00:04 39751 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 1123.39 2026-07-12T22:00:04 39752 APV6126350 2021-08-12T00:00:00 2022 1 531038 Prof Serv - Employment 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) 0000054131 GUIDESOFT INC 5436.11 2026-07-12T22:00:04 39753 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.31 2026-07-12T22:00:04 39754 PAY6130074 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 4728.07 2026-07-12T22:00:04 39755 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354551 RACHEL BAKER 232.63 2026-07-12T22:00:04 39756 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 39757 0006091281 2021-07-08T00:00:00 2022 1 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 217.26 2026-07-12T22:00:04 39758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242163 KAREN F LEACH 525.82 2026-07-12T22:00:04 39759 0006130181 2021-08-01T00:00:00 2022 1 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 4.12 2026-07-12T22:00:04 39760 APV6115728 2021-07-23T00:00:00 2022 1 520106 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 982.46 2026-07-12T22:00:04 39761 0006091281 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 217.26 2026-07-12T22:00:04 39762 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 39763 APV6151122 2021-09-24T00:00:00 2022 1 534050 Sec & 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of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 111.65 2026-07-12T22:00:04 39878 APV6122498 2021-08-05T00:00:00 2022 1 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 96213.21 2026-07-12T22:00:04 39879 ACC0300002 2021-09-30T00:00:00 2022 1 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 132.12 2026-07-12T22:00:04 39880 ACC0200002 2021-08-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 216.09 2026-07-12T22:00:04 40118 APV6133380 2021-08-24T00:00:00 2022 1 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 1631.48 2026-07-12T22:00:04 40119 APV6125695 2021-08-11T00:00:00 2022 1 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 7350.0 2026-07-12T22:00:04 40120 APV6145732 2021-09-14T00:00:00 2022 1 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 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 421.41 2026-07-12T22:00:04 40144 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1106.0 2026-07-12T22:00:04 40145 APV6120345 2021-08-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 10138.39 2026-07-12T22:00:04 40146 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.09 2026-07-12T22:00:04 40157 0006144534 2021-09-15T00:00:00 2022 1 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 9.21 2026-07-12T22:00:04 40158 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 39952.92 2026-07-12T22:00:04 40159 0006130292 2021-08-18T00:00:00 2022 1 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, 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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 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1648.06 2026-07-12T22:00:04 40205 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320240 RAMON RADFORD 777.93 2026-07-12T22:00:04 40206 0006152830 2021-09-28T00:00:00 2022 1 652365 MFT 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2935.52 2026-07-12T22:00:04 40207 APV6133380 2021-08-24T00:00:00 2022 1 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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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 2.98 2026-07-12T22:00:04 40209 PAY6129996 2021-08-18T00:00:00 2022 1 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 421.75 2026-07-12T22:00:04 40210 APV6133380 2021-08-24T00:00:00 2022 1 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 1377.57 2026-07-12T22:00:04 40211 APV6116504 2021-07-26T00:00:00 2022 1 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 15.64 2026-07-12T22:00:04 40212 0006133105 2021-08-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 40213 APV6150343 2021-09-23T00:00:00 2022 1 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 1291.87 2026-07-12T22:00:04 40214 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 40215 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 40216 APV6149456 2021-09-22T00:00:00 2022 1 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364097 CHAD WATSON 775.27 2026-07-12T22:00:04 40228 APV6108764 2021-07-13T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 400.0 2026-07-12T22:00:04 40229 APV6150343 2021-09-23T00:00:00 2022 1 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 1005.75 2026-07-12T22:00:04 40230 0006152882 2021-09-30T00:00:00 2022 1 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 7.13 2026-07-12T22:00:04 40231 APV6148791 2021-09-21T00:00:00 2022 1 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 721196.38 2026-07-12T22:00:04 40232 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 26297.9 2026-07-12T22:00:04 40233 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250801 CYNTHIA ASHLEY 598.21 2026-07-12T22:00:04 40234 APV6133380 2021-08-24T00:00:00 2022 1 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 643.95 2026-07-12T22:00:04 40235 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-07-12T22:00:04 40236 APV6115794 2021-07-23T00:00:00 2022 1 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 919.07 2026-07-12T22:00:04 40237 APV6142432 2021-09-09T00:00:00 2022 1 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 0000394625 TERRY BURKEYBYLE 287.92 2026-07-12T22:00:04 40238 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - 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 80.0 2026-07-12T22:00:04 40239 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194091 JOSHUA ACADEMY, INC 1658.0 2026-07-12T22:00:04 40240 PAY6152588 2021-09-29T00:00:00 2022 1 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 3.17 2026-07-12T22:00:04 40241 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 40242 0006136043 2021-08-30T00:00:00 2022 1 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 32.69 2026-07-12T22:00:04 40243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365936 BRIAN OLIVER 324.14 2026-07-12T22:00:04 40244 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 40245 0006130279 2021-08-01T00:00:00 2022 1 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 455.91 2026-07-12T22:00:04 40246 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 40247 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 40248 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 40249 0006152919 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 161.0 2026-07-12T22:00:04 40250 0006114244 2021-07-21T00:00:00 2022 1 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 507.07 2026-07-12T22:00:04 40251 PAY6136397 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 416.52 2026-07-12T22:00:04 40252 APV6111005 2021-07-15T00:00:00 2022 1 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 0000052844 ARMSTRONG, JOEL C 27.1 2026-07-12T22:00:04 40253 APV6098097 2021-07-08T00:00:00 2022 1 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 0000363431 DAVID WATKINS 38.33 2026-07-12T22:00:04 40254 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000216418 COUNTRYSIDE CHILD CARE CENTER 1116.37 2026-07-12T22:00:04 40255 0006132417 2021-08-23T00:00:00 2022 1 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 1189.27 2026-07-12T22:00:04 40256 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 40257 0006114227 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.73 2026-07-12T22:00:04 40258 APV6133380 2021-08-24T00:00:00 2022 1 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 799.53 2026-07-12T22:00:04 40259 APV6139081 2021-09-02T00:00:00 2022 1 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 44185.26 2026-07-12T22:00:04 40260 APV6119488 2021-07-30T00:00:00 2022 1 592020 AdmOp-Cash Over/Short 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 572.13 2026-07-12T22:00:04 40261 APV6150081 2021-09-23T00:00:00 2022 1 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 36178.74 2026-07-12T22:00:04 40262 0006095646 2021-07-06T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 40263 0006115590 2021-07-23T00:00:00 2022 1 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 82.49 2026-07-12T22:00:04 40264 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 280.0 2026-07-12T22:00:04 40265 0006135268 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.18 2026-07-12T22:00:04 40266 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 10007.53 2026-07-12T22:00:04 40267 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 40268 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 243.31 2026-07-12T22:00:04 40269 APV6115794 2021-07-23T00:00:00 2022 1 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 1395.58 2026-07-12T22:00:04 40270 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 40271 0006129371 2021-08-01T00:00:00 2022 1 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 90.51 2026-07-12T22:00:04 40272 APV6120404 2021-08-02T00:00:00 2022 1 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 9977.94 2026-07-12T22:00:04 40273 APV6126300 2021-08-12T00:00:00 2022 1 520106 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 15.26 2026-07-12T22:00:04 40274 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306866 FELICE HAIRE 112.37 2026-07-12T22:00:04 40275 0006152938 2021-09-29T00:00:00 2022 1 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 1563.93 2026-07-12T22:00:04 40276 APV6146471 2021-09-17T00:00:00 2022 1 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 49780.11 2026-07-12T22:00:04 40277 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092713 MCCULLOUGH-HYDE MEMORIAL HOSP 14.0 2026-07-12T22:00:04 40278 PAY6113044 2021-07-21T00:00:00 2022 1 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 26.56 2026-07-12T22:00:04 40279 APV6117931 2021-07-28T00:00:00 2022 1 571620 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 330.92 2026-07-12T22:00:04 40388 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353030 DANNY CHARLES 482.09 2026-07-12T22:00:04 40389 0006130181 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.08 2026-07-12T22:00:04 40390 APV6112637 2021-07-19T00:00:00 2022 1 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 473.04 2026-07-12T22:00:04 40391 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247637 JHERVON E GUNN 572.84 2026-07-12T22:00:04 40392 0006153914 2021-09-29T00:00:00 2022 1 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 0.68 2026-07-12T22:00:04 40393 APV6150343 2021-09-23T00:00:00 2022 1 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 485.24 2026-07-12T22:00:04 40394 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. HINSHAW 818.35 2026-07-12T22:00:04 40395 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 40396 0006121499 2021-08-03T00:00:00 2022 1 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 40397 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 40398 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 327.78 2026-07-12T22:00:04 40412 APV6150343 2021-09-23T00:00:00 2022 1 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 1296.13 2026-07-12T22:00:04 40413 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 40414 APV6133380 2021-08-24T00:00:00 2022 1 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 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2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 40419 0006138527 2021-09-02T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 40420 APV6115794 2021-07-23T00:00:00 2022 1 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 915.5 2026-07-12T22:00:04 40421 APV6120343 2021-08-02T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000002523 DELL MARKETING L.P. 17195.96 2026-07-12T22:00:04 40422 0006130346 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 101.93 2026-07-12T22:00:04 40423 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 40424 APV6115794 2021-07-23T00:00:00 2022 1 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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40428 APV6140228 2021-09-07T00:00:00 2022 1 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 0000357819 ETEGRA INC 15519.22 2026-07-12T22:00:04 40429 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1103.09 2026-07-12T22:00:04 40430 APV6133380 2021-08-24T00:00:00 2022 1 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 1034.64 2026-07-12T22:00:04 40431 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4708.33 2026-07-12T22:00:04 40432 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - 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 1840.34 2026-07-12T22:00:04 40433 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 265.0 2026-07-12T22:00:04 40434 APV6128750 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services 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0006130181 2021-08-01T00:00:00 2022 1 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 2501.46 2026-07-12T22:00:04 40462 APV6115728 2021-07-23T00:00:00 2022 1 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 684.76 2026-07-12T22:00:04 40463 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 40464 0006124567 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and 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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 0000375802 MELANIE GARLAND 2843.16 2026-07-12T22:00:04 40560 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 40561 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 2754.76 2026-07-12T22:00:04 40562 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 40563 0006122343 2021-08-08T00:00:00 2022 1 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 74.82 2026-07-12T22:00:04 40564 APV6150343 2021-09-23T00:00:00 2022 1 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 1376.15 2026-07-12T22:00:04 40565 APV6148789 2021-09-21T00:00:00 2022 1 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 2750.0 2026-07-12T22:00:04 40566 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 40567 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 40568 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 15.68 2026-07-12T22:00:04 40569 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 40570 APV6141585 2021-09-08T00:00:00 2022 1 539035 Prog Op-Software Maint 230 Alcohol and Tobacco Comm Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Special Data Collections and Statistical Studies 0000078606 CODY COMPUTER SERVICES, INC 117993.0 2026-07-12T22:00:04 40571 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 5641.91 2026-07-12T22:00:04 40572 0006130279 2021-08-01T00:00:00 2022 1 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 7.28 2026-07-12T22:00:04 40573 0006152882 2021-09-30T00:00:00 2022 1 518796 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 78.56 2026-07-12T22:00:04 40574 0006095588 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 54.48 2026-07-12T22:00:04 40575 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 15330.0 2026-07-12T22:00:04 40576 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 40577 0006096818 2021-07-07T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46760.25 2026-07-12T22:00:04 40578 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 40579 0006112450 2021-07-19T00:00:00 2022 1 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 11.58 2026-07-12T22:00:04 40580 0006142035 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry -8.01 2026-07-12T22:00:04 40581 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 40582 0006153869 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -35.83 2026-07-12T22:00:04 40583 0006091252 2021-07-08T00:00:00 2022 1 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 632.88 2026-07-12T22:00:04 40584 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 40585 0006152919 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 40586 APV6133380 2021-08-24T00:00:00 2022 1 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 1914.99 2026-07-12T22:00:04 40587 APV6154930 2021-09-30T00:00:00 2022 1 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 28770.07 2026-07-12T22:00:04 40588 0006133114 2021-08-24T00:00:00 2022 1 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 632.12 2026-07-12T22:00:04 40589 0006120862 2021-08-03T00:00:00 2022 1 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 1198.17 2026-07-12T22:00:04 40590 0006122245 2021-08-04T00:00:00 2022 1 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 -1154.66 2026-07-12T22:00:04 40591 0006095580 2021-07-01T00:00:00 2022 1 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 142.1 2026-07-12T22:00:04 40592 APV6150343 2021-09-23T00:00:00 2022 1 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 519.17 2026-07-12T22:00:04 40593 0006150761 2021-09-24T00:00:00 2022 1 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 40594 0006144608 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.43 2026-07-12T22:00:04 40595 APV6150343 2021-09-23T00:00:00 2022 1 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 831.58 2026-07-12T22:00:04 40596 PAY6123685 2021-08-11T00:00:00 2022 1 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 40597 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 40598 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 40599 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 40600 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 40601 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 40602 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 268.13 2026-07-12T22:00:04 40603 0006109686 2021-07-01T00:00:00 2022 1 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 0.38 2026-07-12T22:00:04 40604 APV6133380 2021-08-24T00:00:00 2022 1 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 283.51 2026-07-12T22:00:04 40605 APV6143994 2021-09-14T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4574.55 2026-07-12T22:00:04 40606 APV6134154 2021-08-25T00:00:00 2022 1 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 3813.65 2026-07-12T22:00:04 40607 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 40608 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7087.29 2026-07-12T22:00:04 40609 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 40610 APV6150343 2021-09-23T00:00:00 2022 1 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 1084.87 2026-07-12T22:00:04 40611 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 40612 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 40613 0006120000 2021-07-31T00:00:00 2022 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 69.8 2026-07-12T22:00:04 40614 APV6150343 2021-09-23T00:00:00 2022 1 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 654.68 2026-07-12T22:00:04 40615 APV6151122 2021-09-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 4390.4 2026-07-12T22:00:04 40616 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 2262.54 2026-07-12T22:00:04 40617 APV6143336 2021-09-13T00:00:00 2022 1 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) 0000004796 INDIANA UNIV 108910.0 2026-07-12T22:00:04 40618 APV6153955 2021-09-29T00:00:00 2022 1 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 0000170638 DANIEL P SHRAGAL 90.0 2026-07-12T22:00:04 40619 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193819 S. RIPLEY COMM SCHOOL TREAS 3294.12 2026-07-12T22:00:04 40620 0006095678 2021-07-01T00:00:00 2022 1 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 11.27 2026-07-12T22:00:04 40621 0006130181 2021-08-01T00:00:00 2022 1 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 0.33 2026-07-12T22:00:04 40622 APV6115794 2021-07-23T00:00:00 2022 1 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 530.32 2026-07-12T22:00:04 40623 0006130279 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 40624 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 668.72 2026-07-12T22:00:04 40625 APV6141567 2021-09-09T00:00:00 2022 1 520106 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 142.92 2026-07-12T22:00:04 40626 APV6115794 2021-07-23T00:00:00 2022 1 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 736.87 2026-07-12T22:00:04 40627 APV6108772 2021-07-13T00:00:00 2022 1 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 1090.24 2026-07-12T22:00:04 40628 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000152373 TIA C STELLA 655.59 2026-07-12T22:00:04 40629 APV6093096 2021-07-02T00:00:00 2022 1 520106 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 228.57 2026-07-12T22:00:04 40630 APV6093133 2021-07-02T00:00:00 2022 1 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 40631 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 40632 0006151427 2021-09-26T00:00:00 2022 1 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 28.18 2026-07-12T22:00:04 40633 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 40634 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-07-12T22:00:04 40635 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 446.59 2026-07-12T22:00:04 40636 0006155487 2021-09-30T00:00:00 2022 1 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 327.56 2026-07-12T22:00:04 40637 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 40638 0006117697 2021-07-31T00:00:00 2022 1 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 2386.91 2026-07-12T22:00:04 40639 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331371 MELISSA SELLERS 542.03 2026-07-12T22:00:04 40640 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 40641 APV6140346 2021-09-07T00:00:00 2022 1 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 1120340.94 2026-07-12T22:00:04 40642 0006136043 2021-08-30T00:00:00 2022 1 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 40643 APV6136082 2021-08-30T00:00:00 2022 1 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 0000058532 BENTON COUNTY 185256.0 2026-07-12T22:00:04 40644 APV6145687 2021-09-16T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 44.89 2026-07-12T22:00:04 40645 APV6141681 2021-09-09T00:00:00 2022 1 599016 AdmOp-Special Group Meals 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000053954 INDIANA STATE PARK INN AUTHORITY 4487.5 2026-07-12T22:00:04 40646 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 280.0 2026-07-12T22:00:04 40647 0006091340 2021-07-08T00:00:00 2022 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359383 SCOTT RICHARDS 1650.14 2026-07-12T22:00:04 40652 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 40653 0006091372 2021-07-08T00:00:00 2022 1 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 17.16 2026-07-12T22:00:04 40654 APV6115259 2021-07-22T00:00:00 2022 1 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 41212.86 2026-07-12T22:00:04 40655 0006091281 2021-07-08T00:00:00 2022 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392048 TANISHA CLEMENTS 651.1 2026-07-12T22:00:04 40679 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246220 LARRY DEAN SILCOX 418.67 2026-07-12T22:00:04 40680 0006117691 2021-08-01T00:00:00 2022 1 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 84.69 2026-07-12T22:00:04 40681 0006117705 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.52 2026-07-12T22:00:04 40682 PAY6120682 2021-08-04T00:00:00 2022 1 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 76241.62 2026-07-12T22:00:04 40683 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 6308.63 2026-07-12T22:00:04 40684 APV6133380 2021-08-24T00:00:00 2022 1 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 961.37 2026-07-12T22:00:04 40685 0006144532 2021-09-15T00:00:00 2022 1 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 563.25 2026-07-12T22:00:04 40686 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 40687 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.92 2026-07-12T22:00:04 40727 APV6142445 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 744.9 2026-07-12T22:00:04 40728 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 40729 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 40730 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022460 STATE OF INDIANA 14.0 2026-07-12T22:00:04 40731 0006146156 2021-09-17T00:00:00 2022 1 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 715.06 2026-07-12T22:00:04 40732 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 76.05 2026-07-12T22:00:04 40733 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 40734 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 40735 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 40736 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 40737 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 40738 PAY6129967 2021-08-18T00:00:00 2022 1 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 1313.7 2026-07-12T22:00:04 40739 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 40740 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 40741 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 572034.87 2026-07-12T22:00:04 40742 APV6108781 2021-07-13T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 36.4 2026-07-12T22:00:04 40743 APV6148791 2021-09-21T00:00:00 2022 1 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 113903.42 2026-07-12T22:00:04 40744 0006115590 2021-07-23T00:00:00 2022 1 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 71.95 2026-07-12T22:00:04 40745 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 40746 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 40747 0006095678 2021-07-01T00:00:00 2022 1 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 13.53 2026-07-12T22:00:04 40748 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 202.27 2026-07-12T22:00:04 40749 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000204982 GARY TAYLOR 4582.37 2026-07-12T22:00:04 40750 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 40751 APV6150414 2021-09-23T00:00:00 2022 1 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 40752 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 40753 0006123112 2021-08-04T00:00:00 2022 1 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 4.55 2026-07-12T22:00:04 40754 0006142950 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1340.36 2026-07-12T22:00:04 40755 0006138424 2021-09-08T00:00:00 2022 1 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 60.95 2026-07-12T22:00:04 40756 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 40757 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347862 KATHLEEN MEINERT 224.75 2026-07-12T22:00:04 40758 0006145389 2021-09-16T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.23 2026-07-12T22:00:04 40759 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 40760 0006138413 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 216.7 2026-07-12T22:00:04 40761 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 40762 0006138404 2021-08-31T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 494.81 2026-07-12T22:00:04 40763 PAY6120735 2021-08-04T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 40764 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 40765 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 40766 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244046 PHILLIP B GAST 387.87 2026-07-12T22:00:04 40767 APV6144867 2021-09-15T00:00:00 2022 1 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 2487.42 2026-07-12T22:00:04 40768 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398318 BRIAN PAYTON 490.68 2026-07-12T22:00:04 40769 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127038 ROCHELLE LANNETTE CALLOWAY 406.52 2026-07-12T22:00:04 40770 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 40771 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 40772 PAY6130074 2021-08-18T00:00:00 2022 1 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 1519.08 2026-07-12T22:00:04 40773 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 40774 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 40775 APV6133380 2021-08-24T00:00:00 2022 1 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 358.71 2026-07-12T22:00:04 40776 APV6115794 2021-07-23T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 40777 APV6129791 2021-08-17T00:00:00 2022 1 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 1679.43 2026-07-12T22:00:04 40778 APV6110983 2021-07-15T00:00:00 2022 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000052414 NELSON JAMESON INC 199.14 2026-07-12T22:00:04 40779 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 40780 0006151922 2021-09-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20131.66 2026-07-12T22:00:04 40781 APV6115794 2021-07-23T00:00:00 2022 1 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 1161.12 2026-07-12T22:00:04 40782 0006121529 2021-08-03T00:00:00 2022 1 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 1.06 2026-07-12T22:00:04 40783 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 40784 0006129371 2021-08-01T00:00:00 2022 1 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 411.75 2026-07-12T22:00:04 40785 APV6115794 2021-07-23T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 40786 0006130181 2021-08-01T00:00:00 2022 1 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 0.73 2026-07-12T22:00:04 40787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243382 DOUGLAS L BONE 422.78 2026-07-12T22:00:04 40788 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 40789 APV6150343 2021-09-23T00:00:00 2022 1 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 1662.26 2026-07-12T22:00:04 40790 0006152919 2021-09-30T00:00:00 2022 1 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 24.24 2026-07-12T22:00:04 40791 0006096865 2021-07-07T00:00:00 2022 1 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 31.6 2026-07-12T22:00:04 40792 APV6115794 2021-07-23T00:00:00 2022 1 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 758.84 2026-07-12T22:00:04 40793 0006137723 2021-09-01T00:00:00 2022 1 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 0.24 2026-07-12T22:00:04 40794 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 40795 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 40796 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396055 DONALD C ROSS 472.8 2026-07-12T22:00:04 40797 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241698 ROBIN ELAINE EVANS 409.18 2026-07-12T22:00:04 40798 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 40799 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 4722.0 2026-07-12T22:00:04 40800 APV6093107 2021-07-02T00:00:00 2022 1 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000391131 THE ARTISTRY GROUP LLC 850.0 2026-07-12T22:00:04 40801 0006148478 2021-09-21T00:00:00 2022 1 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 7.79 2026-07-12T22:00:04 40802 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238370 JANET RIFE 811.69 2026-07-12T22:00:04 40803 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120890 CRAWFORD CTY COMM SCHL TREAS 32881.32 2026-07-12T22:00:04 40804 0006122349 2021-08-08T00:00:00 2022 1 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 7.76 2026-07-12T22:00:04 40805 APV6095508 2021-07-04T00:00:00 2022 1 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 0000183667 JULIE A NICHOLSON 90.0 2026-07-12T22:00:04 40806 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 36847.43 2026-07-12T22:00:04 40807 PAY6152562 2021-09-29T00:00:00 2022 1 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 322.15 2026-07-12T22:00:04 40808 0006129371 2021-08-01T00:00:00 2022 1 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 77.89 2026-07-12T22:00:04 40809 0006129371 2021-08-01T00:00:00 2022 1 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 15.44 2026-07-12T22:00:04 40810 0006155485 2021-09-30T00:00:00 2022 1 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 30.08 2026-07-12T22:00:04 40811 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 749690.35 2026-07-12T22:00:04 40812 APV6131342 2021-08-19T00:00:00 2022 1 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 37000.0 2026-07-12T22:00:04 40813 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 153632.04 2026-07-12T22:00:04 40814 APV6098074 2021-07-08T00:00:00 2022 1 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 584.96 2026-07-12T22:00:04 40815 APV6121245 2021-08-02T00:00:00 2022 1 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 4629.36 2026-07-12T22:00:04 40816 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 33580.83 2026-07-12T22:00:04 40817 0006133179 2021-08-04T00:00:00 2022 1 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 3.16 2026-07-12T22:00:04 40818 APV6133380 2021-08-24T00:00:00 2022 1 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 1210.1 2026-07-12T22:00:04 40819 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 40820 0006114227 2021-07-21T00:00:00 2022 1 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 22.5 2026-07-12T22:00:04 40821 0006091281 2021-07-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 140.64 2026-07-12T22:00:04 40822 APV6150343 2021-09-23T00:00:00 2022 1 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 1771.26 2026-07-12T22:00:04 40823 0006130234 2021-08-18T00:00:00 2022 1 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 160.61 2026-07-12T22:00:04 40824 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 40825 0006130988 2021-08-19T00:00:00 2022 1 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 -143.0 2026-07-12T22:00:04 40826 0006129371 2021-08-01T00:00:00 2022 1 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 40827 0006146904 2021-09-15T00:00:00 2022 1 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 4.8 2026-07-12T22:00:04 40828 PAY6113044 2021-07-21T00:00:00 2022 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.1 2026-07-12T22:00:04 40829 APV6150343 2021-09-23T00:00:00 2022 1 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 2427.3 2026-07-12T22:00:04 40830 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 40831 APV6126350 2021-08-12T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 6632.44 2026-07-12T22:00:04 40832 ACC1200002 2021-07-01T00:00:00 2022 1 517005 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 -1900.19 2026-07-12T22:00:04 40833 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 95.19 2026-07-12T22:00:04 40834 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000372730 KBS INC 363.48 2026-07-12T22:00:04 40835 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5148.45 2026-07-12T22:00:04 40836 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 9000.0 2026-07-12T22:00:04 40837 0006143004 2021-09-01T00:00:00 2022 1 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 40838 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 40839 APV6131962 2021-08-20T00:00:00 2022 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 811245.54 2026-07-12T22:00:04 40840 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 40841 0006130181 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.85 2026-07-12T22:00:04 40842 0006114963 2021-07-22T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.04 2026-07-12T22:00:04 40843 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 40844 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 40845 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086725 EITELJORG MUSEUM 3000.0 2026-07-12T22:00:04 40846 0006091281 2021-07-08T00:00:00 2022 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.85 2026-07-12T22:00:04 40847 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 40848 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 40849 PAY6120735 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 4609.75 2026-07-12T22:00:04 40850 0006152843 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 1005.09 2026-07-12T22:00:04 40851 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 40852 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 40853 0006130181 2021-08-01T00:00:00 2022 1 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 18.3 2026-07-12T22:00:04 40854 0006149176 2021-09-22T00:00:00 2022 1 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 86.02 2026-07-12T22:00:04 40855 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 40856 APV6115794 2021-07-23T00:00:00 2022 1 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 1031.61 2026-07-12T22:00:04 40857 APV6133431 2021-08-24T00:00:00 2022 1 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 10735.38 2026-07-12T22:00:04 40858 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 40859 0006129371 2021-08-01T00:00:00 2022 1 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 97.12 2026-07-12T22:00:04 40860 0006120002 2021-07-31T00:00:00 2022 1 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 82.41 2026-07-12T22:00:04 40861 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 40862 APV6125531 2021-08-11T00:00:00 2022 1 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 243.36 2026-07-12T22:00:04 40863 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 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 926.66 2026-07-12T22:00:04 40864 APV6133380 2021-08-24T00:00:00 2022 1 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 1545.04 2026-07-12T22:00:04 40865 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 35085.73 2026-07-12T22:00:04 40866 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078373 RICHMOND CITY EMPLOYEES FCU 9.9 2026-07-12T22:00:04 40867 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 40868 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 40869 APV6115794 2021-07-23T00:00:00 2022 1 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 932.79 2026-07-12T22:00:04 40870 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 40871 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 21.82 2026-07-12T22:00:04 40872 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5162.0 2026-07-12T22:00:04 40873 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 40874 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.29 2026-07-12T22:00:04 40875 0006153924 2021-09-29T00:00:00 2022 1 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 11649.81 2026-07-12T22:00:04 40876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250227 CHRISTINA DEWEESE 405.17 2026-07-12T22:00:04 40877 0006120074 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 40878 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 40879 0006150767 2021-09-24T00:00:00 2022 1 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 157.17 2026-07-12T22:00:04 40880 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 40881 APV6112006 2021-07-15T00:00:00 2022 1 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 0000394409 BOSS LASER LLC 5859.27 2026-07-12T22:00:04 40882 APV6126396 2021-08-12T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000378714 VANESSA BYE 2398.6 2026-07-12T22:00:04 40883 PAY6136395 2021-09-01T00:00:00 2022 1 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 90.0 2026-07-12T22:00:04 40884 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 40885 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 40886 0006131057 2021-08-18T00:00:00 2022 1 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 1.45 2026-07-12T22:00:04 40887 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 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 463.13 2026-07-12T22:00:04 40888 APV6139693 2021-09-03T00:00:00 2022 1 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 24336.27 2026-07-12T22:00:04 40889 0006138402 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 183.45 2026-07-12T22:00:04 40890 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 40891 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277971 JESSICA STABLER 280.94 2026-07-12T22:00:04 40892 APV6153184 2021-09-28T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 9544.8 2026-07-12T22:00:04 40893 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273172 TODD GLAZE 346.11 2026-07-12T22:00:04 40894 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 40895 APV6134019 2021-08-25T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000378903 MILL HOUSE OF JASPER INC 365.25 2026-07-12T22:00:04 40896 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 40897 0006128480 2021-08-16T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.4 2026-07-12T22:00:04 40898 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 40899 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 251657.18 2026-07-12T22:00:04 40900 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371927 JENNIFER PRAGER 655.59 2026-07-12T22:00:04 40901 0006121570 2021-08-04T00:00:00 2022 1 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 54.32 2026-07-12T22:00:04 40902 APV6150343 2021-09-23T00:00:00 2022 1 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 344.99 2026-07-12T22:00:04 40903 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 40904 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 40905 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 40906 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 40907 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 40908 0006138412 2021-09-08T00:00:00 2022 1 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 32016.42 2026-07-12T22:00:04 40909 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 40910 APV6149533 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 125.19 2026-07-12T22:00:04 40911 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 40912 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 4448.68 2026-07-12T22:00:04 40913 0006149107 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 8909.12 2026-07-12T22:00:04 40914 APV6120302 2021-08-02T00:00:00 2022 1 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 972.23 2026-07-12T22:00:04 40915 APV6121140 2021-08-03T00:00:00 2022 1 531027 Prof Serv - Clerical 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 0000054131 GUIDESOFT INC 629.63 2026-07-12T22:00:04 40916 0006091376 2021-07-08T00:00:00 2022 1 659284 WebEx 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 8.58 2026-07-12T22:00:04 40917 0006117697 2021-07-31T00:00:00 2022 1 519503 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 18.37 2026-07-12T22:00:04 40918 APV6139624 2021-09-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 106.27 2026-07-12T22:00:04 40919 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 3253.42 2026-07-12T22:00:04 40920 0006152873 2021-09-29T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.18 2026-07-12T22:00:04 40921 APV6118823 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 50000.0 2026-07-12T22:00:04 40922 EXV6129001 2021-08-05T00:00:00 2022 1 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 73.9 2026-07-12T22:00:04 40923 APV6139693 2021-09-03T00:00:00 2022 1 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 10492.73 2026-07-12T22:00:04 40924 PAY6129974 2021-08-18T00:00:00 2022 1 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 116598.86 2026-07-12T22:00:04 40925 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 40926 APV6098089 2021-07-08T00:00:00 2022 1 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 0000288365 SUMMIT HOTEL TRS INC 63.5 2026-07-12T22:00:04 40927 0006144608 2021-09-15T00:00:00 2022 1 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 59.8 2026-07-12T22:00:04 40928 APV6141414 2021-09-09T00:00:00 2022 1 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 0000382920 KATHERINE ANN SCHWIPPS 584.38 2026-07-12T22:00:04 40929 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 40930 APV6123426 2021-08-06T00:00:00 2022 1 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 0000330025 STEPHEN OETTING 3.97 2026-07-12T22:00:04 40931 0006138404 2021-08-31T00:00:00 2022 1 659281 Web Collaboration 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 1.66 2026-07-12T22:00:04 40932 0006144540 2021-09-15T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4592.0 2026-07-12T22:00:04 40933 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 40934 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 964.0 2026-07-12T22:00:04 40935 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 17346.93 2026-07-12T22:00:04 40936 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 40937 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 40938 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000075935 ELWOOD COMM SCHOOL TREASURER 713.62 2026-07-12T22:00:04 40939 APV6137943 2021-09-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 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 12.6 2026-07-12T22:00:04 40940 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 40941 APV6124151 2021-08-09T00:00:00 2022 1 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 247.3 2026-07-12T22:00:04 40942 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 40943 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 40944 0006109251 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-07-12T22:00:04 40945 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 40946 0006095678 2021-07-01T00:00:00 2022 1 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 24.78 2026-07-12T22:00:04 40947 0006152933 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 242.67 2026-07-12T22:00:04 40948 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240623 DONNA LOUISE MEANS 630.92 2026-07-12T22:00:04 40949 0006143666 2021-09-14T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 340453.33 2026-07-12T22:00:04 40950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249144 CRYSTAL DENISE ARMSTRONG 224.75 2026-07-12T22:00:04 40951 APV6151183 2021-09-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2394.06 2026-07-12T22:00:04 40952 0006130181 2021-08-01T00:00:00 2022 1 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 11.73 2026-07-12T22:00:04 40953 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 40954 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.05 2026-07-12T22:00:04 40955 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 40956 APV6115794 2021-07-23T00:00:00 2022 1 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 357.26 2026-07-12T22:00:04 40957 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 40958 0006152919 2021-09-30T00:00:00 2022 1 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 11.98 2026-07-12T22:00:04 40959 0006114244 2021-07-21T00:00:00 2022 1 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 111.62 2026-07-12T22:00:04 40960 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 40961 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.23 2026-07-12T22:00:04 40962 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 40963 APV6150343 2021-09-23T00:00:00 2022 1 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 831.58 2026-07-12T22:00:04 40964 APV6133380 2021-08-24T00:00:00 2022 1 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 1555.63 2026-07-12T22:00:04 40965 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 40966 APV6117267 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 239786.0 2026-07-12T22:00:04 40967 APV6150081 2021-09-23T00:00:00 2022 1 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 128023.4 2026-07-12T22:00:04 40968 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 40969 0006152882 2021-09-30T00:00:00 2022 1 519503 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 206.64 2026-07-12T22:00:04 40970 APV6095802 2021-07-06T00:00:00 2022 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000068235 CONCENTRA MEDICAL CENTERS 241.5 2026-07-12T22:00:04 40971 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 40972 APV6148791 2021-09-21T00:00:00 2022 1 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 81042.93 2026-07-12T22:00:04 40973 APV6099708 2021-07-12T00:00:00 2022 1 520106 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 40974 0006095592 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 635.25 2026-07-12T22:00:04 40975 0006098745 2021-07-09T00:00:00 2022 1 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 86.04 2026-07-12T22:00:04 40976 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3489.5 2026-07-12T22:00:04 40977 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.4 2026-07-12T22:00:04 40978 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 40979 APV6124987 2021-08-10T00:00:00 2022 1 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 94610.07 2026-07-12T22:00:04 40980 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240776 SCOTT ALLEN TERRELL 406.53 2026-07-12T22:00:04 40981 APV6133380 2021-08-24T00:00:00 2022 1 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 1058.84 2026-07-12T22:00:04 40982 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 40983 APV6125621 2021-08-11T00:00:00 2022 1 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 8925.0 2026-07-12T22:00:04 40984 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 40985 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 146740.11 2026-07-12T22:00:04 40986 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1490.56 2026-07-12T22:00:04 40987 0006117691 2021-08-01T00:00:00 2022 1 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 1771.1 2026-07-12T22:00:04 40988 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 40989 0006138371 2021-09-08T00:00:00 2022 1 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 3400.1 2026-07-12T22:00:04 40990 PAY6152515 2021-09-29T00:00:00 2022 1 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 7.29 2026-07-12T22:00:04 40991 0006138413 2021-09-01T00:00:00 2022 1 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 0.18 2026-07-12T22:00:04 40992 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 40993 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 40994 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256630 CEDAR VALLEY EYE CARE 14.0 2026-07-12T22:00:04 40995 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 423.02 2026-07-12T22:00:04 40996 APV6133380 2021-08-24T00:00:00 2022 1 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 499.16 2026-07-12T22:00:04 40997 0006096865 2021-07-07T00:00:00 2022 1 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 21.89 2026-07-12T22:00:04 40998 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 40999 ARD6126581 2021-08-12T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -183.52 2026-07-12T22:00:04 41000 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000354478 CONNOR GIESLER 78.0 2026-07-12T22:00:04 41001 APV6148791 2021-09-21T00:00:00 2022 1 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 5792.7 2026-07-12T22:00:04 41002 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 41003 APV6124905 2021-08-10T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 22585.66 2026-07-12T22:00:04 41004 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079285 GREATER CLARK COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 41005 0006142950 2021-09-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 41006 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 41007 0006091252 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.27 2026-07-12T22:00:04 41008 0006096273 2021-07-01T00:00:00 2022 1 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 23.28 2026-07-12T22:00:04 41009 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 41010 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-07-12T22:00:04 41011 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 41012 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 9210.66 2026-07-12T22:00:04 41013 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 41014 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 41015 APV6150343 2021-09-23T00:00:00 2022 1 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 988.9 2026-07-12T22:00:04 41016 0006097532 2021-07-07T00:00:00 2022 1 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 3159.77 2026-07-12T22:00:04 41017 0006126769 2021-08-13T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 560.0 2026-07-12T22:00:04 41018 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343136 NATALIE LUKICH 449.5 2026-07-12T22:00:04 41019 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 41020 0006130279 2021-08-01T00:00:00 2022 1 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 0.78 2026-07-12T22:00:04 41021 PAY6120631 2021-08-04T00:00:00 2022 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.48 2026-07-12T22:00:04 41022 APV6153139 2021-09-28T00:00:00 2022 1 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 24133.16 2026-07-12T22:00:04 41023 APV6097121 2021-07-07T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 82904.0 2026-07-12T22:00:04 41024 APV6133422 2021-08-23T00:00:00 2022 1 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 7542.2 2026-07-12T22:00:04 41025 0006114909 2021-07-21T00:00:00 2022 1 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 3743.05 2026-07-12T22:00:04 41026 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248528 DIAHN C LEOHR 948.55 2026-07-12T22:00:04 41027 0006114878 2021-07-24T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 41028 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 41029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277151 RITA ANDERSON 418.67 2026-07-12T22:00:04 41030 0006146153 2021-09-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18535.75 2026-07-12T22:00:04 41031 APV6098199 2021-07-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057033 JF NEW and ASSOCIATES, INC 1317.09 2026-07-12T22:00:04 41032 0006146156 2021-09-17T00:00:00 2022 1 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 169.36 2026-07-12T22:00:04 41033 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 41034 APV6115794 2021-07-23T00:00:00 2022 1 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 1540.72 2026-07-12T22:00:04 41035 APV6092498 2021-07-01T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000394402 GARB2ART LLC 19272.18 2026-07-12T22:00:04 41036 APV6115794 2021-07-23T00:00:00 2022 1 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 279.12 2026-07-12T22:00:04 41037 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119642 RADIATION ONCOLOGY CARE PC 14.0 2026-07-12T22:00:04 41038 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 792.43 2026-07-12T22:00:04 41039 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.72 2026-07-12T22:00:04 41040 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 199739.5 2026-07-12T22:00:04 41041 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 41042 APV6135580 2021-08-27T00:00:00 2022 1 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 -59.72 2026-07-12T22:00:04 41043 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 41044 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 41045 APV6110945 2021-07-15T00:00:00 2022 1 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 8086.96 2026-07-12T22:00:04 41046 APV6137932 2021-09-01T00:00:00 2022 1 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 36.0 2026-07-12T22:00:04 41047 0006138371 2021-09-08T00:00:00 2022 1 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 4542.45 2026-07-12T22:00:04 41048 APV6132005 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 795.58 2026-07-12T22:00:04 41049 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244733 MARK E REESE 499.14 2026-07-12T22:00:04 41050 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 41051 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 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 432.96 2026-07-12T22:00:04 41052 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396020 CHARLENE JACKSON 2303.71 2026-07-12T22:00:04 41053 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 1100.98 2026-07-12T22:00:04 41054 0006152919 2021-09-30T00:00:00 2022 1 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 1.32 2026-07-12T22:00:04 41055 APV6093165 2021-07-01T00:00:00 2022 1 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 2272.2 2026-07-12T22:00:04 41056 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 404.28 2026-07-12T22:00:04 41057 APV6142445 2021-09-10T00:00:00 2022 1 595110 InState Travel - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 132.19 2026-07-12T22:00:04 41157 PAY6136399 2021-09-01T00:00:00 2022 1 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 98.2 2026-07-12T22:00:04 41158 APV6142485 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 255.83 2026-07-12T22:00:04 41159 0006136043 2021-08-30T00:00:00 2022 1 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 41160 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339519 BRANDY WHITEHEAD 1490.48 2026-07-12T22:00:04 41161 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-07-12T22:00:04 41162 0006141316 2021-09-09T00:00:00 2022 1 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 42.97 2026-07-12T22:00:04 41163 0006114244 2021-07-21T00:00:00 2022 1 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 10586.26 2026-07-12T22:00:04 41164 0006151427 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10000.0 2026-07-12T22:00:04 41169 APV6152271 2021-09-27T00:00:00 2022 1 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 15000.0 2026-07-12T22:00:04 41170 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 41171 APV6116484 2021-07-26T00:00:00 2022 1 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 21.92 2026-07-12T22:00:04 41172 0006142228 2021-09-10T00:00:00 2022 1 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 1.08 2026-07-12T22:00:04 41173 0006133052 2021-08-24T00:00:00 2022 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.2 2026-07-12T22:00:04 41174 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 41175 0006114987 2021-07-21T00:00:00 2022 1 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 521.04 2026-07-12T22:00:04 41176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273177 KRISTINA STAHL 405.17 2026-07-12T22:00:04 41177 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 41178 APV6139088 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 42519.91 2026-07-12T22:00:04 41179 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 41180 PAY6144300 2021-09-15T00:00:00 2022 1 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 51314.35 2026-07-12T22:00:04 41181 APV6146380 2021-09-17T00:00:00 2022 1 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 0000256564 AMERICAN WELDING and GAS 4.8 2026-07-12T22:00:04 41182 APV6145741 2021-09-16T00:00:00 2022 1 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 66070.32 2026-07-12T22:00:04 41183 0006130181 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.0 2026-07-12T22:00:04 41184 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 41185 APV6139693 2021-09-03T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000384217 JACK GALLAGHER 3125.0 2026-07-12T22:00:04 41186 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 41187 0006155487 2021-09-30T00:00:00 2022 1 659270 Shared SAN Storage 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 0000267601 CHARLOTTE MONROE 973.05 2026-07-12T22:00:04 41195 APV6098149 2021-07-08T00:00:00 2022 1 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 0000095855 GATEWAY SERVICES INC 3710.3 2026-07-12T22:00:04 41196 0006097863 2021-07-01T00:00:00 2022 1 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 0.21 2026-07-12T22:00:04 41197 APV6125687 2021-08-11T00:00:00 2022 1 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 1625.72 2026-07-12T22:00:04 41198 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 6.92 2026-07-12T22:00:04 41199 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 41200 0006152919 2021-09-30T00:00:00 2022 1 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 13.88 2026-07-12T22:00:04 41201 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 41202 0006096265 2021-07-07T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.1 2026-07-12T22:00:04 41203 APV6113648 2021-07-20T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 1366801.31 2026-07-12T22:00:04 41204 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 8995.66 2026-07-12T22:00:04 41205 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 41206 APV6114574 2021-07-21T00:00:00 2022 1 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 12160.51 2026-07-12T22:00:04 41207 APV6154667 2021-09-30T00:00:00 2022 1 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 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2374.98 2026-07-12T22:00:04 41208 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 28881.01 2026-07-12T22:00:04 41209 0006145305 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 4444.47 2026-07-12T22:00:04 41210 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 41211 0006135266 2021-08-31T00:00:00 2022 1 510101 Payroll 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 69730.72 2026-07-12T22:00:04 41212 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 41213 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 55.0 2026-07-12T22:00:04 41214 APV6153135 2021-09-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 378.0 2026-07-12T22:00:04 41215 APV6117879 2021-07-28T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 280.8 2026-07-12T22:00:04 41216 APV6150343 2021-09-23T00:00:00 2022 1 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 700.55 2026-07-12T22:00:04 41217 0006129371 2021-08-01T00:00:00 2022 1 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 293.05 2026-07-12T22:00:04 41218 0006145368 2021-09-15T00:00:00 2022 1 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 582.22 2026-07-12T22:00:04 41219 PAY6152573 2021-09-29T00:00:00 2022 1 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 3210.0 2026-07-12T22:00:04 41220 APV6149533 2021-09-22T00:00:00 2022 1 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 2104.44 2026-07-12T22:00:04 41221 PAY6130039 2021-08-18T00:00:00 2022 1 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 38.45 2026-07-12T22:00:04 41222 APV6134849 2021-08-26T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 41223 0006130279 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-07-12T22:00:04 41224 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 41225 0006152880 2021-09-30T00:00:00 2022 1 510101 Payroll 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 230.77 2026-07-12T22:00:04 41226 APV6150343 2021-09-23T00:00:00 2022 1 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 1522.13 2026-07-12T22:00:04 41227 0006142035 2021-09-10T00:00:00 2022 1 510101 Payroll 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 1711.19 2026-07-12T22:00:04 41228 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 12448.0 2026-07-12T22:00:04 41229 APV6125685 2021-08-11T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 2306.22 2026-07-12T22:00:04 41230 ACC0100002 2021-07-31T00:00:00 2022 1 517005 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 101.13 2026-07-12T22:00:04 41231 APV6138059 2021-09-01T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 13830.0 2026-07-12T22:00:04 41232 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302936 LESLEY FORTRIEDE 2384.99 2026-07-12T22:00:04 41233 0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.84 2026-07-12T22:00:04 41234 0006146902 2021-09-15T00:00:00 2022 1 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 67.31 2026-07-12T22:00:04 41235 APV6117879 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment 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 37656.6 2026-07-12T22:00:04 41236 0006112396 2021-07-01T00:00:00 2022 1 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 15.38 2026-07-12T22:00:04 41237 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 41238 APV6092994 2021-07-01T00:00:00 2022 1 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 0000056767 CITY OF FORT WAYNE 26270.04 2026-07-12T22:00:04 41239 APV6119282 2021-07-30T00:00:00 2022 1 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 7920.0 2026-07-12T22:00:04 41240 APV6097063 2021-07-07T00:00:00 2022 1 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 12141.16 2026-07-12T22:00:04 41241 APV6153117 2021-09-28T00:00:00 2022 1 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 0000058084 THE COLLINS GROUP INC 40.95 2026-07-12T22:00:04 41242 0006138371 2021-09-08T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 41243 APV6148638 2021-09-21T00:00:00 2022 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.12 2026-07-12T22:00:04 41244 0006144539 2021-09-15T00:00:00 2022 1 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 205.2 2026-07-12T22:00:04 41245 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.74 2026-07-12T22:00:04 41246 0006135267 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1492.53 2026-07-12T22:00:04 41247 0006130279 2021-08-01T00:00:00 2022 1 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 7.53 2026-07-12T22:00:04 41248 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373084 JOSHUA SCRUGGS 223.29 2026-07-12T22:00:04 41249 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369348 JILL PATTEE 6188.53 2026-07-12T22:00:04 41250 APV6134064 2021-08-25T00:00:00 2022 1 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 76695.0 2026-07-12T22:00:04 41251 0006135284 2021-08-27T00:00:00 2022 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 41252 APV6115794 2021-07-23T00:00:00 2022 1 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 926.44 2026-07-12T22:00:04 41253 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278659 JACQUELINE MOBLEY 421.41 2026-07-12T22:00:04 41254 APV6149417 2021-09-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 109.02 2026-07-12T22:00:04 41255 APV6115794 2021-07-23T00:00:00 2022 1 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 1192.46 2026-07-12T22:00:04 41256 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 41257 0006118280 2021-07-29T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 92.08 2026-07-12T22:00:04 41258 0006122343 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.0 2026-07-12T22:00:04 41259 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 41260 0006130234 2021-08-18T00:00:00 2022 1 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 391.18 2026-07-12T22:00:04 41261 APV6128663 2021-08-16T00:00:00 2022 1 538922 Const -BuildRepair-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 503.0 2026-07-12T22:00:04 41262 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000068998 NOBLESVILLE SCHOOLS 5200.0 2026-07-12T22:00:04 41263 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 41264 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244474 BYRON AND LAURA GILLIAM 405.17 2026-07-12T22:00:04 41265 ACC0200002 2021-09-01T00:00:00 2022 1 517005 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 -192943.24 2026-07-12T22:00:04 41266 APV6115794 2021-07-23T00:00:00 2022 1 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 468.92 2026-07-12T22:00:04 41267 APV6138001 2021-09-01T00:00:00 2022 1 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 470.0 2026-07-12T22:00:04 41268 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal 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 544.6 2026-07-12T22:00:04 41269 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 41270 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 41271 ACC0200002 2021-09-01T00:00:00 2022 1 519503 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 -380.73 2026-07-12T22:00:04 41272 APV6154129 2021-09-29T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 35655.62 2026-07-12T22:00:04 41273 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 41274 0006096865 2021-07-07T00:00:00 2022 1 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 740.49 2026-07-12T22:00:04 41275 0006139390 2021-09-01T00:00:00 2022 1 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 1.52 2026-07-12T22:00:04 41276 APV6115794 2021-07-23T00:00:00 2022 1 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 1183.99 2026-07-12T22:00:04 41277 APV6150425 2021-09-23T00:00:00 2022 1 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 37039.08 2026-07-12T22:00:04 41278 APV6150343 2021-09-23T00:00:00 2022 1 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 184.74 2026-07-12T22:00:04 41279 APV6115794 2021-07-23T00:00:00 2022 1 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 1406.75 2026-07-12T22:00:04 41280 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251661 MICHELLE MIMMS-DUCHAN 409.18 2026-07-12T22:00:04 41281 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 41282 0006138402 2021-08-31T00:00:00 2022 1 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 4.53 2026-07-12T22:00:04 41283 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 41284 PAY6096096 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.47 2026-07-12T22:00:04 41285 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 716.18 2026-07-12T22:00:04 41286 APV6134058 2021-08-25T00:00:00 2022 1 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 9421.97 2026-07-12T22:00:04 41287 APV6137943 2021-09-01T00:00:00 2022 1 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 471.12 2026-07-12T22:00:04 41288 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3216.34 2026-07-12T22:00:04 41289 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 41290 0006136048 2021-08-30T00:00:00 2022 1 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 1563.66 2026-07-12T22:00:04 41291 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000110457 RICHMOND ART MUSEUM 3000.0 2026-07-12T22:00:04 41292 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239867 MARIA HOPKINS 675.28 2026-07-12T22:00:04 41293 APV6143262 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 44967.31 2026-07-12T22:00:04 41294 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 41295 0006129371 2021-08-01T00:00:00 2022 1 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 18.34 2026-07-12T22:00:04 41296 0006144608 2021-09-15T00:00:00 2022 1 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 555.71 2026-07-12T22:00:04 41297 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 41298 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 41299 APV6120412 2021-08-02T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 116239.5 2026-07-12T22:00:04 41300 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243696 AMY CLARK 406.52 2026-07-12T22:00:04 41301 APV6148791 2021-09-21T00:00:00 2022 1 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 653397.67 2026-07-12T22:00:04 41302 APV6092487 2021-07-01T00:00:00 2022 1 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 39341.07 2026-07-12T22:00:04 41303 0006130279 2021-08-01T00:00:00 2022 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-07-12T22:00:04 41304 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 71089.4 2026-07-12T22:00:04 41305 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 41306 0006145509 2021-09-16T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1197.39 2026-07-12T22:00:04 41307 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 41308 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355999 CARLA SPENCER 2281.05 2026-07-12T22:00:04 41309 APV6140264 2021-09-07T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 5351.61 2026-07-12T22:00:04 41310 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 85.8 2026-07-12T22:00:04 41311 APV6129734 2021-08-17T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000079842 THE SCHERB GROUP, LLC 508.08 2026-07-12T22:00:04 41312 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 57.0 2026-07-12T22:00:04 41313 APV6112720 2021-07-19T00:00:00 2022 1 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 1354.16 2026-07-12T22:00:04 41314 EXV6120577 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.48 2026-07-12T22:00:04 41315 APV6136221 2021-08-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 182864.65 2026-07-12T22:00:04 41316 0006120862 2021-08-03T00:00:00 2022 1 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 15.94 2026-07-12T22:00:04 41317 APV6115794 2021-07-23T00:00:00 2022 1 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 256.79 2026-07-12T22:00:04 41318 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-07-12T22:00:04 41319 ACC0100002 2021-07-31T00:00:00 2022 1 518796 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 2159.38 2026-07-12T22:00:04 41320 APV6141414 2021-09-09T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000221090 CHRISTINE REYNOLDS 54.0 2026-07-12T22:00:04 41321 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 41322 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 41323 APV6148789 2021-09-21T00:00:00 2022 1 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 90.0 2026-07-12T22:00:04 41324 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 15623.49 2026-07-12T22:00:04 41325 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 41326 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 14.0 2026-07-12T22:00:04 41327 0006137680 2021-09-08T00:00:00 2022 1 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 28.88 2026-07-12T22:00:04 41328 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 321.0 2026-07-12T22:00:04 41329 0006129371 2021-08-01T00:00:00 2022 1 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 931.24 2026-07-12T22:00:04 41330 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243965 LOTTIE LOVE 545.56 2026-07-12T22:00:04 41331 0006138376 2021-09-08T00:00:00 2022 1 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 31.04 2026-07-12T22:00:04 41332 APV6098096 2021-07-08T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 41333 0006122346 2021-08-08T00:00:00 2022 1 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 18.0 2026-07-12T22:00:04 41334 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 41335 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 41336 0006137723 2021-09-01T00:00:00 2022 1 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 91.79 2026-07-12T22:00:04 41337 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086804 ARTS PLACE INC 3000.0 2026-07-12T22:00:04 41338 0006130181 2021-08-01T00:00:00 2022 1 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 2.47 2026-07-12T22:00:04 41339 0006122372 2021-08-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.76 2026-07-12T22:00:04 41340 APV6112084 2021-07-16T00:00:00 2022 1 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 12157.0 2026-07-12T22:00:04 41341 APV6115794 2021-07-23T00:00:00 2022 1 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 1336.41 2026-07-12T22:00:04 41342 0006138413 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.71 2026-07-12T22:00:04 41343 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163411 BRANDY SUE KING 1027.15 2026-07-12T22:00:04 41344 APV6133380 2021-08-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 6014.31 2026-07-12T22:00:04 41345 APV6150343 2021-09-23T00:00:00 2022 1 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 946.87 2026-07-12T22:00:04 41346 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 41347 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000134275 MELISSA MARR 655.59 2026-07-12T22:00:04 41348 APV6150074 2021-09-23T00:00:00 2022 1 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000281183 CARMEL HOTEL LLC 11609.85 2026-07-12T22:00:04 41349 0006117691 2021-08-01T00:00:00 2022 1 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 410.7 2026-07-12T22:00:04 41350 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 41351 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 36907.83 2026-07-12T22:00:04 41352 APV6145737 2021-09-16T00:00:00 2022 1 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 490.62 2026-07-12T22:00:04 41353 APV6133380 2021-08-24T00:00:00 2022 1 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 302.1 2026-07-12T22:00:04 41354 APV6150343 2021-09-23T00:00:00 2022 1 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 615.81 2026-07-12T22:00:04 41355 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 192.0 2026-07-12T22:00:04 41356 APV6148634 2021-09-21T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088700 KIMBERLY JUDGE 51.0 2026-07-12T22:00:04 41357 0006126091 2021-08-12T00:00:00 2022 1 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 13.2 2026-07-12T22:00:04 41358 APV6124849 2021-08-10T00:00:00 2022 1 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 116.33 2026-07-12T22:00:04 41359 PAY6144288 2021-09-15T00:00:00 2022 1 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 455.49 2026-07-12T22:00:04 41360 0006096273 2021-07-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.24 2026-07-12T22:00:04 41361 APV6115794 2021-07-23T00:00:00 2022 1 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 2724.18 2026-07-12T22:00:04 41362 0006135262 2021-08-27T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 41363 PAY6096041 2021-07-07T00:00:00 2022 1 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 119.72 2026-07-12T22:00:04 41364 APV6117879 2021-07-28T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000283947 YVONNE ALEXANDER -95.16 2026-07-12T22:00:04 41365 0006135280 2021-08-31T00:00:00 2022 1 517005 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 3.8 2026-07-12T22:00:04 41366 0006145509 2021-09-16T00:00:00 2022 1 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 2.97 2026-07-12T22:00:04 41367 0006109686 2021-07-01T00:00:00 2022 1 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 Children's Health Insurance Program General Ledger Entry 1.68 2026-07-12T22:00:04 41368 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 379.6 2026-07-12T22:00:04 41369 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 41370 ARD6123634 2021-08-06T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -46645.03 2026-07-12T22:00:04 41371 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 48.0 2026-07-12T22:00:04 41372 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3011.43 2026-07-12T22:00:04 41373 0006113246 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 878.41 2026-07-12T22:00:04 41374 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 41375 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 41376 EXV6141885 2021-09-01T00:00:00 2022 1 595110 InState 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 47.74 2026-07-12T22:00:04 41377 0006146156 2021-09-17T00:00:00 2022 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.94 2026-07-12T22:00:04 41378 APV6148715 2021-09-21T00:00:00 2022 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 3.25 2026-07-12T22:00:04 41379 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 41380 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 41381 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 41382 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201575 AVONDALE MEADOWS ACADEMY 86691.21 2026-07-12T22:00:04 41383 APV6120118 2021-08-02T00:00:00 2022 1 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 8303.63 2026-07-12T22:00:04 41384 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 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 3.96 2026-07-12T22:00:04 41385 ACC1200002 2021-07-01T00:00:00 2022 1 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 -3802.68 2026-07-12T22:00:04 41386 APV6119448 2021-07-30T00:00:00 2022 1 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 185.2 2026-07-12T22:00:04 41387 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.53 2026-07-12T22:00:04 41388 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344971 SUSANNE WOLF 1363.31 2026-07-12T22:00:04 41389 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 318.0 2026-07-12T22:00:04 41390 APV6145691 2021-09-16T00:00:00 2022 1 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 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 6468.27 2026-07-12T22:00:04 41391 APV6150343 2021-09-23T00:00:00 2022 1 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 758.54 2026-07-12T22:00:04 41392 APV6114584 2021-07-20T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 4205.83 2026-07-12T22:00:04 41393 APV6121162 2021-08-02T00:00:00 2022 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 65.29 2026-07-12T22:00:04 41394 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272772 KRIS MULVEY 14.0 2026-07-12T22:00:04 41395 APV6093001 2021-07-02T00:00:00 2022 1 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 0000064595 PARKE COUNTY 250000.0 2026-07-12T22:00:04 41396 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 41397 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 41398 0006138527 2021-09-02T00:00:00 2022 1 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 66.36 2026-07-12T22:00:04 41399 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 1273285.28 2026-07-12T22:00:04 41400 APV6109978 2021-07-14T00:00:00 2022 1 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 174915.34 2026-07-12T22:00:04 41401 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 41402 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 41403 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 41404 0006120000 2021-07-31T00:00:00 2022 1 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 0.46 2026-07-12T22:00:04 41405 PAY6113018 2021-07-21T00:00:00 2022 1 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 890.32 2026-07-12T22:00:04 41406 APV6095799 2021-07-06T00:00:00 2022 1 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 0000290176 JOHN W WILLIAMS 187.5 2026-07-12T22:00:04 41407 APV6115794 2021-07-23T00:00:00 2022 1 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 357.26 2026-07-12T22:00:04 41408 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 41409 APV6115794 2021-07-23T00:00:00 2022 1 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 677.53 2026-07-12T22:00:04 41410 APV6117908 2021-07-27T00:00:00 2022 1 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 21112.66 2026-07-12T22:00:04 41411 0006111489 2021-07-07T00:00:00 2022 1 580120 WELFARE DISBURSING 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 573970.36 2026-07-12T22:00:04 41412 APV6112131 2021-07-16T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000095993 CRAWFORDSVILLE DISTRICT PUBLIC 2000.0 2026-07-12T22:00:04 41413 APV6133380 2021-08-24T00:00:00 2022 1 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 1084.04 2026-07-12T22:00:04 41414 APV6108794 2021-07-13T00:00:00 2022 1 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) 0000057650 STARKE COUNTY 14818.5 2026-07-12T22:00:04 41415 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1948.97 2026-07-12T22:00:04 41416 0006133065 2021-08-24T00:00:00 2022 1 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 348.95 2026-07-12T22:00:04 41417 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 41418 PAY6144313 2021-09-15T00:00:00 2022 1 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 1157.04 2026-07-12T22:00:04 41419 APV6141414 2021-09-09T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000382920 KATHERINE ANN SCHWIPPS 54.0 2026-07-12T22:00:04 41420 APV6148791 2021-09-21T00:00:00 2022 1 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 1138.76 2026-07-12T22:00:04 41421 0006151428 2021-09-26T00:00:00 2022 1 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 112.72 2026-07-12T22:00:04 41422 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058605 CITY OF SOUTH BEND 1061.71 2026-07-12T22:00:04 41423 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202353 FARMER, DUSKY R DPM LLC 14.0 2026-07-12T22:00:04 41424 0006144629 2021-09-15T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 41425 APV6126411 2021-08-12T00:00:00 2022 1 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 13.02 2026-07-12T22:00:04 41426 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 41427 APV6125005 2021-08-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 615168.98 2026-07-12T22:00:04 41428 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 66.99 2026-07-12T22:00:04 41429 APV6112720 2021-07-19T00:00:00 2022 1 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 658.09 2026-07-12T22:00:04 41430 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 128566.08 2026-07-12T22:00:04 41431 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive 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 4.51 2026-07-12T22:00:04 41432 APV6120404 2021-08-02T00:00:00 2022 1 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 199181.43 2026-07-12T22:00:04 41433 APV6125005 2021-08-10T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 2219.2 2026-07-12T22:00:04 41434 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 304.75 2026-07-12T22:00:04 41435 APV6133380 2021-08-24T00:00:00 2022 1 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 1166.89 2026-07-12T22:00:04 41436 APV6133380 2021-08-24T00:00:00 2022 1 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 561.84 2026-07-12T22:00:04 41437 APV6152254 2021-09-27T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 65348.97 2026-07-12T22:00:04 41438 0006091361 2021-07-08T00:00:00 2022 1 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 2986.08 2026-07-12T22:00:04 41439 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121706 HOBART CITY SCHOOL TREASURER 12206.76 2026-07-12T22:00:04 41440 0006096865 2021-07-07T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.93 2026-07-12T22:00:04 41441 APV6141610 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7534.34 2026-07-12T22:00:04 41442 APV6150343 2021-09-23T00:00:00 2022 1 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 872.7 2026-07-12T22:00:04 41443 0006114244 2021-07-21T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 41444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383626 LEWIS KYES 432.18 2026-07-12T22:00:04 41445 0006109686 2021-07-01T00:00:00 2022 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 41446 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 41447 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279805 DAPHINE RENE BLAKELY -121.01 2026-07-12T22:00:04 41448 0006139390 2021-09-01T00:00:00 2022 1 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 41.04 2026-07-12T22:00:04 41449 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000098945 APOSTOLIC PENTECOSTAL 232.71 2026-07-12T22:00:04 41450 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 91.86 2026-07-12T22:00:04 41451 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.73 2026-07-12T22:00:04 41452 PAY6130078 2021-08-18T00:00:00 2022 1 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 334.92 2026-07-12T22:00:04 41453 0006095580 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.53 2026-07-12T22:00:04 41454 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000232474 ROBERT RALPH 750.26 2026-07-12T22:00:04 41455 APV6095808 2021-07-06T00:00:00 2022 1 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 77.91 2026-07-12T22:00:04 41456 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 41457 APV6112007 2021-07-16T00:00:00 2022 1 520204 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 940000.0 2026-07-12T22:00:04 41458 ARD6111138 2021-07-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7680.41 2026-07-12T22:00:04 41459 0006142997 2021-09-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 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 196.94 2026-07-12T22:00:04 41460 0006135267 2021-08-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.62 2026-07-12T22:00:04 41461 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291462 JERNANNA GARDNER 216.09 2026-07-12T22:00:04 41462 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 41463 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 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 0.05 2026-07-12T22:00:04 41464 APV6133380 2021-08-24T00:00:00 2022 1 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 205.29 2026-07-12T22:00:04 41465 APV6121147 2021-08-03T00:00:00 2022 1 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 103.03 2026-07-12T22:00:04 41466 0006130279 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.66 2026-07-12T22:00:04 41467 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 41468 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 41469 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 41470 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 10435.42 2026-07-12T22:00:04 41471 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 41472 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 41473 APV6136165 2021-08-20T00:00:00 2022 1 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 0000001045 ASPIRE INDIANA INC 2001.1 2026-07-12T22:00:04 41474 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374035 TERI SECREST 896.77 2026-07-12T22:00:04 41475 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252279 INGE B GOBLE 151.26 2026-07-12T22:00:04 41476 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 308.0 2026-07-12T22:00:04 41477 APV6150343 2021-09-23T00:00:00 2022 1 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 409.16 2026-07-12T22:00:04 41478 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 41479 0006135267 2021-08-31T00:00:00 2022 1 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 257.33 2026-07-12T22:00:04 41480 0006138364 2021-09-08T00:00:00 2022 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - 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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 68.24 2026-07-12T22:00:04 41488 0006109686 2021-07-01T00:00:00 2022 1 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 3381.77 2026-07-12T22:00:04 41489 APV6133380 2021-08-24T00:00:00 2022 1 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 1329.6 2026-07-12T22:00:04 41490 PAY6120735 2021-08-04T00:00:00 2022 1 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 2.94 2026-07-12T22:00:04 41491 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - 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Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079780 J and S LOCKSMITH SHOP INC 150.0 2026-07-12T22:00:04 41521 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 41522 0006153924 2021-09-29T00:00:00 2022 1 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 88.86 2026-07-12T22:00:04 41523 APV6139591 2021-09-03T00:00:00 2022 1 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 7333.78 2026-07-12T22:00:04 41524 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 28.0 2026-07-12T22:00:04 41525 APV6130563 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 115625.0 2026-07-12T22:00:04 41526 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 41527 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 41528 0006138424 2021-09-08T00:00:00 2022 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 82917.95 2026-07-12T22:00:04 41534 APV6152220 2021-09-27T00:00:00 2022 1 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 477.7 2026-07-12T22:00:04 41535 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services 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 27.61 2026-07-12T22:00:04 41536 APV6133380 2021-08-24T00:00:00 2022 1 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 1054.78 2026-07-12T22:00:04 41537 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 71.76 2026-07-12T22:00:04 41538 APV6122548 2021-08-05T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 93561.3 2026-07-12T22:00:04 41539 0006144608 2021-09-15T00:00:00 2022 1 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 797.63 2026-07-12T22:00:04 41540 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 41541 APV6150343 2021-09-23T00:00:00 2022 1 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 1146.23 2026-07-12T22:00:04 41542 0006120096 2021-08-03T00:00:00 2022 1 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 5991285.62 2026-07-12T22:00:04 41543 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 41544 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.69 2026-07-12T22:00:04 41545 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 41546 APV6140964 2021-09-08T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 21647.09 2026-07-12T22:00:04 41547 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 41548 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 41549 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 41550 APV6141653 2021-09-09T00:00:00 2022 1 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 0000254510 ASHLEY DICKE 36.2 2026-07-12T22:00:04 41551 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 135.0 2026-07-12T22:00:04 41552 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 41553 APV6150343 2021-09-23T00:00:00 2022 1 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 478.04 2026-07-12T22:00:04 41554 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 8135.23 2026-07-12T22:00:04 41555 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 41556 APV6117931 2021-07-28T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 72615.84 2026-07-12T22:00:04 41557 0006109251 2021-07-01T00:00:00 2022 1 652130 Telephone - 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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 0000394218 MATTHEW P GRAHOVAC 1456.99 2026-07-12T22:00:04 41593 0006091334 2021-07-08T00:00:00 2022 1 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 2748.58 2026-07-12T22:00:04 41594 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000334044 DAVINCI PURSUIT INC 3000.0 2026-07-12T22:00:04 41595 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 41596 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343336 BERNIE HOWARD 300.04 2026-07-12T22:00:04 41597 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - 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Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 41602 APV6133380 2021-08-24T00:00:00 2022 1 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 972.4 2026-07-12T22:00:04 41603 PAY6112957 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 988.18 2026-07-12T22:00:04 41604 APV6119535 2021-07-30T00:00:00 2022 1 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 49755.0 2026-07-12T22:00:04 41605 0006155486 2021-09-30T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1700.46 2026-07-12T22:00:04 41611 APV6097063 2021-07-07T00:00:00 2022 1 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 149055.43 2026-07-12T22:00:04 41612 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 41613 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355546 BEVERLY KISSLING 696.0 2026-07-12T22:00:04 41614 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 373.61 2026-07-12T22:00:04 41615 APV6115794 2021-07-23T00:00:00 2022 1 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 480.98 2026-07-12T22:00:04 41616 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 41617 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 41618 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 9697.56 2026-07-12T22:00:04 41619 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 41620 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000056159 CAREY SERVICES INC 2472.81 2026-07-12T22:00:04 41621 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 41622 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 30377.57 2026-07-12T22:00:04 41623 APV6139603 2021-09-03T00:00:00 2022 1 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 0000384575 KAITLYN BEST 101.4 2026-07-12T22:00:04 41624 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 41625 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 8081.7 2026-07-12T22:00:04 41626 0006130181 2021-08-01T00:00:00 2022 1 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 0.29 2026-07-12T22:00:04 41627 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243469 DOUGLAS AND ROSE GORBETT 406.52 2026-07-12T22:00:04 41628 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 41629 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264309 ERICA DELASHMIT 561.87 2026-07-12T22:00:04 41630 APV6150343 2021-09-23T00:00:00 2022 1 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 196.89 2026-07-12T22:00:04 41631 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 41632 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 498 FSSA Aging 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 Community-Based Child Abuse Prevention Grants 0000014704 HEALTHNET INC 15680.19 2026-07-12T22:00:04 41828 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 41829 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 41830 APV6152271 2021-09-27T00:00:00 2022 1 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 1279.65 2026-07-12T22:00:04 41831 0006120000 2021-07-31T00:00:00 2022 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 533.59 2026-07-12T22:00:04 41832 APV6133380 2021-08-24T00:00:00 2022 1 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 551.03 2026-07-12T22:00:04 41833 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 41834 APV6133380 2021-08-24T00:00:00 2022 1 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 792.45 2026-07-12T22:00:04 41835 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 41836 APV6149545 2021-09-22T00:00:00 2022 1 520202 Energy - 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Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000297220 PIZZO and ASSOCIATES LTD 7150.0 2026-07-12T22:00:04 41844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241083 LINDA J. FRANCE 409.17 2026-07-12T22:00:04 41845 APV6133380 2021-08-24T00:00:00 2022 1 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 959.44 2026-07-12T22:00:04 41846 0006138404 2021-08-31T00:00:00 2022 1 659281 Web Collaboration 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 1.52 2026-07-12T22:00:04 41847 0006120002 2021-07-31T00:00:00 2022 1 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 0.16 2026-07-12T22:00:04 41848 0006114227 2021-07-21T00:00:00 2022 1 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 6.01 2026-07-12T22:00:04 41849 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.17 2026-07-12T22:00:04 41850 APV6153139 2021-09-28T00:00:00 2022 1 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 0000133438 JILL MARLENE STAUFFER 52.0 2026-07-12T22:00:04 41851 APV6124889 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 230.69 2026-07-12T22:00:04 41852 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 410 FSSA Mental 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 0.04 2026-07-12T22:00:04 41853 APV6115794 2021-07-23T00:00:00 2022 1 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 971.32 2026-07-12T22:00:04 41854 APV6149533 2021-09-22T00:00:00 2022 1 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 3055.92 2026-07-12T22:00:04 41855 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 41856 0006130346 2021-08-18T00:00:00 2022 1 518796 Payroll 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 41857 0006142997 2021-09-13T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 252.07 2026-07-12T22:00:04 41858 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 50530.74 2026-07-12T22:00:04 41859 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.34 2026-07-12T22:00:04 41860 PAY6152622 2021-09-29T00:00:00 2022 1 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 542.94 2026-07-12T22:00:04 41861 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 41862 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379876 JONATHAN CHILDERS 1497.4 2026-07-12T22:00:04 41863 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-07-12T22:00:04 41864 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 41865 0006125345 2021-08-11T00:00:00 2022 1 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 913.97 2026-07-12T22:00:04 41866 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095135 FAMILIES FIRST INDIANA INC 11986.37 2026-07-12T22:00:04 41867 0006091281 2021-07-08T00:00:00 2022 1 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 41868 APV6098946 2021-07-09T00:00:00 2022 1 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 41869 0006130292 2021-08-18T00:00:00 2022 1 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 730.77 2026-07-12T22:00:04 41870 APV6145695 2021-09-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 20000.0 2026-07-12T22:00:04 41871 0006138402 2021-08-31T00:00:00 2022 1 536010 Ship Trans - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.7 2026-07-12T22:00:04 42047 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 42048 APV6108794 2021-07-13T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 659.25 2026-07-12T22:00:04 42049 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 42050 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 42051 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 9.94 2026-07-12T22:00:04 42052 0006111296 2021-07-16T00:00:00 2022 1 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-07-12T22:00:04 42053 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 42054 0006120074 2021-08-01T00:00:00 2022 1 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 10.09 2026-07-12T22:00:04 42055 0006138402 2021-08-31T00:00:00 2022 1 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 5.2 2026-07-12T22:00:04 42056 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 42057 0006126797 2021-08-13T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.03 2026-07-12T22:00:04 42058 ARD6132190 2021-08-20T00:00:00 2022 1 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -120.0 2026-07-12T22:00:04 42059 APV6149533 2021-09-22T00:00:00 2022 1 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 4488.42 2026-07-12T22:00:04 42060 0006130279 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.51 2026-07-12T22:00:04 42061 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 42062 EXV6157227 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.09 2026-07-12T22:00:04 42063 0006139386 2021-09-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1072.03 2026-07-12T22:00:04 42064 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 42065 APV6125621 2021-08-11T00:00:00 2022 1 520106 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 2517.21 2026-07-12T22:00:04 42066 APV6118714 2021-07-29T00:00:00 2022 1 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 502.41 2026-07-12T22:00:04 42067 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 42068 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 42069 APV6130589 2021-08-18T00:00:00 2022 1 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 0000381923 JENNIFER RILEY 37.71 2026-07-12T22:00:04 42070 0006098745 2021-07-09T00:00:00 2022 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.97 2026-07-12T22:00:04 42071 0006095580 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 42072 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 42073 APV6115794 2021-07-23T00:00:00 2022 1 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 1226.55 2026-07-12T22:00:04 42074 0006095580 2021-07-01T00:00:00 2022 1 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 137.68 2026-07-12T22:00:04 42075 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 42076 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000275712 STARZ ACADEMY 3 INC 1322.49 2026-07-12T22:00:04 42077 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 42078 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 1019.0 2026-07-12T22:00:04 42079 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079829 MARTIN UNIVERSITY INC 64855.0 2026-07-12T22:00:04 42085 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 42086 PAY6144365 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-07-12T22:00:04 42087 APV6115794 2021-07-23T00:00:00 2022 1 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 580.57 2026-07-12T22:00:04 42088 0006152918 2021-09-29T00:00:00 2022 1 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 12.1 2026-07-12T22:00:04 42089 PAY6113013 2021-07-21T00:00:00 2022 1 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 53455.5 2026-07-12T22:00:04 42090 APV6093165 2021-07-01T00:00:00 2022 1 571209 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. 574.28 2026-07-12T22:00:04 42091 APV6133380 2021-08-24T00:00:00 2022 1 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 988.61 2026-07-12T22:00:04 42092 APV6112640 2021-07-19T00:00:00 2022 1 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 159.61 2026-07-12T22:00:04 42093 0006112424 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1146717.44 2026-07-12T22:00:04 42094 APV6144820 2021-09-15T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000377305 TWEEDY LUMBER and HARDWARE LLC 93.74 2026-07-12T22:00:04 42095 0006117696 2021-07-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3807.07 2026-07-12T22:00:04 42096 0006091242 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.0 2026-07-12T22:00:04 42097 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 42098 APV6142546 2021-09-10T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 1745.17 2026-07-12T22:00:04 42099 APV6108752 2021-07-13T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000021225 FASTENAL COMPANY 91.35 2026-07-12T22:00:04 42100 APV6154129 2021-09-29T00:00:00 2022 1 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 Immunization Cooperative Agreements 0000021225 FASTENAL COMPANY 761.3 2026-07-12T22:00:04 42101 0006096865 2021-07-07T00:00:00 2022 1 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 78.59 2026-07-12T22:00:04 42102 APV6109978 2021-07-14T00:00:00 2022 1 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 5756.0 2026-07-12T22:00:04 42103 0006145381 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 251.17 2026-07-12T22:00:04 42104 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 42105 APV6141702 2021-09-09T00:00:00 2022 1 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 15920.97 2026-07-12T22:00:04 42106 APV6150283 2021-09-23T00:00:00 2022 1 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 0000050233 CINERGY CORP 0.5 2026-07-12T22:00:04 42107 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 42108 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 42109 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 42110 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377819 DEBORAH VAUGHN 3025.8 2026-07-12T22:00:04 42111 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 42112 0006155739 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry 0.0 2026-07-12T22:00:04 42113 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 42114 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 412909.75 2026-07-12T22:00:04 42115 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000287380 ART ASSOCIATION OF RANDOLPH COUNTY INC 3000.0 2026-07-12T22:00:04 42116 APV6123451 2021-08-06T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2161.13 2026-07-12T22:00:04 42117 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 42118 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 42119 0006120074 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.91 2026-07-12T22:00:04 42120 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 42121 0006130181 2021-08-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.75 2026-07-12T22:00:04 42122 0006154655 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -37622.85 2026-07-12T22:00:04 42123 APV6142465 2021-09-10T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 13404.58 2026-07-12T22:00:04 42124 0006091186 2021-07-08T00:00:00 2022 1 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 295.15 2026-07-12T22:00:04 42125 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 42126 APV6133380 2021-08-24T00:00:00 2022 1 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 2402.28 2026-07-12T22:00:04 42127 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 42128 APV6093171 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 400.0 2026-07-12T22:00:04 42129 0006153822 2021-09-29T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 42130 0006129371 2021-08-01T00:00:00 2022 1 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 99.2 2026-07-12T22:00:04 42131 APV6123422 2021-08-06T00:00:00 2022 1 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 10675.5 2026-07-12T22:00:04 42132 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 367.35 2026-07-12T22:00:04 42133 APV6140302 2021-09-07T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 42134 PAY6129966 2021-08-18T00:00:00 2022 1 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 52.5 2026-07-12T22:00:04 42135 APV6115794 2021-07-23T00:00:00 2022 1 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 370.67 2026-07-12T22:00:04 42136 APV6137181 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 5743.04 2026-07-12T22:00:04 42137 0006113924 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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TradeShow 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10.0 2026-07-12T22:00:04 42148 0006145389 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 496.88 2026-07-12T22:00:04 42149 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 42150 0006153867 2021-09-29T00:00:00 2022 1 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 57.42 2026-07-12T22:00:04 42151 APV6129720 2021-08-17T00:00:00 2022 1 531012 Prof Serv - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 37478.1 2026-07-12T22:00:04 42159 0006139998 2021-09-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 339.16 2026-07-12T22:00:04 42160 0006123112 2021-08-04T00:00:00 2022 1 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 3.96 2026-07-12T22:00:04 42161 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 1956.0 2026-07-12T22:00:04 42162 APV6115794 2021-07-23T00:00:00 2022 1 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 1228.12 2026-07-12T22:00:04 42163 APV6139081 2021-09-02T00:00:00 2022 1 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 4148.1 2026-07-12T22:00:04 42164 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 42165 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000394976 MONTE BLUEBAUM 60.0 2026-07-12T22:00:04 42206 APV6097063 2021-07-07T00:00:00 2022 1 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 0000301175 HOWE LLC 11024.0 2026-07-12T22:00:04 42207 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - 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 770.0 2026-07-12T22:00:04 42208 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 327.0 2026-07-12T22:00:04 42209 APV6118822 2021-07-28T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 301.39 2026-07-12T22:00:04 42210 APV6133380 2021-08-24T00:00:00 2022 1 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 940.64 2026-07-12T22:00:04 42211 APV6133380 2021-08-24T00:00:00 2022 1 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 21.61 2026-07-12T22:00:04 42212 APV6148789 2021-09-21T00:00:00 2022 1 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 1043.27 2026-07-12T22:00:04 42213 0006149107 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 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 37.68 2026-07-12T22:00:04 42214 PAY6152573 2021-09-29T00:00:00 2022 1 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 454.24 2026-07-12T22:00:04 42215 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 42216 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 7643.0 2026-07-12T22:00:04 42217 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 42218 APV6117138 2021-07-27T00:00:00 2022 1 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 7.32 2026-07-12T22:00:04 42219 0006114244 2021-07-21T00:00:00 2022 1 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 45.3 2026-07-12T22:00:04 42220 APV6149480 2021-09-22T00:00:00 2022 1 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 119.11 2026-07-12T22:00:04 42221 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 2120.0 2026-07-12T22:00:04 42222 APV6113597 2021-07-20T00:00:00 2022 1 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 2755.07 2026-07-12T22:00:04 42223 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339278 MARILYN HERBERT 491.25 2026-07-12T22:00:04 42224 0006111296 2021-07-16T00:00:00 2022 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.06 2026-07-12T22:00:04 42225 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 42226 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 42227 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134049 TINA M CURD-LOVETT 404.55 2026-07-12T22:00:04 42228 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 42229 ACC0100002 2021-08-01T00:00:00 2022 1 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 -583.06 2026-07-12T22:00:04 42230 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383833 MELISSA M OBRIEN 466.53 2026-07-12T22:00:04 42231 APV6146471 2021-09-17T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 29379.15 2026-07-12T22:00:04 42232 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 42233 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 42234 0006135291 2021-08-27T00:00:00 2022 1 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 0.35 2026-07-12T22:00:04 42235 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5365.86 2026-07-12T22:00:04 42236 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299852 JEFFERY JOHNSON 2020.8 2026-07-12T22:00:04 42237 APV6111018 2021-07-15T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 1425.0 2026-07-12T22:00:04 42238 APV6115794 2021-07-23T00:00:00 2022 1 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 304.79 2026-07-12T22:00:04 42239 0006152919 2021-09-30T00:00:00 2022 1 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 51.68 2026-07-12T22:00:04 42240 PAY6136395 2021-09-01T00:00:00 2022 1 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 2.06 2026-07-12T22:00:04 42241 APV6115794 2021-07-23T00:00:00 2022 1 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 169.7 2026-07-12T22:00:04 42242 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 42243 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 42244 APV6143192 2021-09-13T00:00:00 2022 1 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 0000087283 GARY HULBERT 55.77 2026-07-12T22:00:04 42245 APV6133380 2021-08-24T00:00:00 2022 1 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 851.18 2026-07-12T22:00:04 42246 APV6114574 2021-07-21T00:00:00 2022 1 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 28317.6 2026-07-12T22:00:04 42247 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-07-12T22:00:04 42248 0006155485 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 208.41 2026-07-12T22:00:04 42249 0006153867 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.08 2026-07-12T22:00:04 42250 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-07-12T22:00:04 42251 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 42252 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 42253 APV6132712 2021-08-23T00:00:00 2022 1 531010 Prof 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 -120555.41 2026-07-12T22:00:04 42254 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 42255 0006154537 2021-09-30T00:00:00 2022 1 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 41742.55 2026-07-12T22:00:04 42256 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121314 N. HARRISON COMM SCHL TREAS 39955.0 2026-07-12T22:00:04 42257 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 42258 APH6136374 2021-08-31T00:00:00 2022 1 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 607.68 2026-07-12T22:00:04 42259 PAY6096042 2021-07-07T00:00:00 2022 1 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 8.7 2026-07-12T22:00:04 42260 APV6150343 2021-09-23T00:00:00 2022 1 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 635.59 2026-07-12T22:00:04 42261 APV6115199 2021-07-22T00:00:00 2022 1 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 770.72 2026-07-12T22:00:04 42262 0006152918 2021-09-29T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.88 2026-07-12T22:00:04 42263 APV6142528 2021-09-10T00:00:00 2022 1 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 115177.06 2026-07-12T22:00:04 42264 0006145368 2021-09-15T00:00:00 2022 1 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 0.48 2026-07-12T22:00:04 42265 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 42266 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 42267 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 42268 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-07-12T22:00:04 42269 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-07-12T22:00:04 42270 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5281.51 2026-07-12T22:00:04 42271 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 42272 0006122344 2021-08-08T00:00:00 2022 1 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 28.55 2026-07-12T22:00:04 42273 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 13075.95 2026-07-12T22:00:04 42274 APV6137958 2021-09-01T00:00:00 2022 1 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 0000022055 BIOMERIEUX INC 989.84 2026-07-12T22:00:04 42275 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360376 PILOTED SCHOOLS OF INDIANA INC 2300.0 2026-07-12T22:00:04 42276 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000387346 SEQUENZA CHAMBER MUSIC INC 3000.0 2026-07-12T22:00:04 42277 EXV6157238 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 649.35 2026-07-12T22:00:04 42278 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359893 LANDON FLORY 696.01 2026-07-12T22:00:04 42279 APV6115794 2021-07-23T00:00:00 2022 1 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 681.72 2026-07-12T22:00:04 42280 0006131791 2021-08-20T00:00:00 2022 1 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 -10.12 2026-07-12T22:00:04 42281 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 42282 0006133058 2021-08-24T00:00:00 2022 1 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 5.74 2026-07-12T22:00:04 42283 APV6121246 2021-08-03T00:00:00 2022 1 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 9844.02 2026-07-12T22:00:04 42284 APV6148789 2021-09-21T00:00:00 2022 1 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 545.14 2026-07-12T22:00:04 42285 APV6133305 2021-08-24T00:00:00 2022 1 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 0000269985 HEAPY ENGINEERING LLC 1800.0 2026-07-12T22:00:04 42286 0006132417 2021-08-23T00:00:00 2022 1 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 616.2 2026-07-12T22:00:04 42287 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 187.27 2026-07-12T22:00:04 42288 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 42289 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 42290 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 42291 0006155487 2021-09-30T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development 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 0000060403 RICHMOND POWER AND LIGHT 392.61 2026-07-12T22:00:04 42431 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 42432 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 42433 APV6154920 2021-09-30T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 42434 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 53000.0 2026-07-12T22:00:04 42435 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 42436 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 1784.44 2026-07-12T22:00:04 42437 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 42438 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 42439 ACC0200002 2021-08-31T00:00:00 2022 1 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 20609.31 2026-07-12T22:00:04 42440 PAY6096088 2021-07-07T00:00:00 2022 1 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 42441 APV6125658 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 801.2 2026-07-12T22:00:04 42442 PAY6112972 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 1640.19 2026-07-12T22:00:04 42443 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 236.0 2026-07-12T22:00:04 42444 APV6131928 2021-08-20T00:00:00 2022 1 520106 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 99.19 2026-07-12T22:00:04 42445 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382018 ANDREA RAHN 2529.69 2026-07-12T22:00:04 42446 APV6112006 2021-07-15T00:00:00 2022 1 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 0000082796 GILLMAN INC 1509.55 2026-07-12T22:00:04 42447 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001679 VINCENNES UNIV 16234.48 2026-07-12T22:00:04 42539 0006118221 2021-07-29T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 42540 APV6112730 2021-07-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095726 PERU COMMUNITY SCHOOL CORP 2265.0 2026-07-12T22:00:04 42541 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 42542 PAY6136468 2021-09-01T00:00:00 2022 1 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 6542.82 2026-07-12T22:00:04 42543 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 42544 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 42545 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366794 KATHRINE DOUGHERTY 471.49 2026-07-12T22:00:04 42546 APV6137056 2021-08-31T00:00:00 2022 1 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 Injury Prevention and Control Research and State and Community Based Programs 0000306394 INDIANA POLYCLINIC PC 700.0 2026-07-12T22:00:04 42547 0006122245 2021-08-04T00:00:00 2022 1 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 146.19 2026-07-12T22:00:04 42548 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242417 LILIA R MACIAS 1392.01 2026-07-12T22:00:04 42549 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396246 JOHN HARP 1067.19 2026-07-12T22:00:04 42550 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 42551 APV6154883 2021-09-30T00:00:00 2022 1 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 0000384734 BOLAJI GBADEGESIN 128.0 2026-07-12T22:00:04 42552 0006135291 2021-08-27T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 42553 0006124025 2021-08-04T00:00:00 2022 1 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 0.17 2026-07-12T22:00:04 42554 0006129371 2021-08-01T00:00:00 2022 1 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 2.48 2026-07-12T22:00:04 42555 ARD6099137 2021-07-09T00:00:00 2022 1 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 42556 APV6150343 2021-09-23T00:00:00 2022 1 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 696.72 2026-07-12T22:00:04 42557 APV6118726 2021-07-29T00:00:00 2022 1 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 42558 APV6133380 2021-08-24T00:00:00 2022 1 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 929.19 2026-07-12T22:00:04 42559 APV6093119 2021-07-02T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 341.25 2026-07-12T22:00:04 42560 APV6095799 2021-07-06T00:00:00 2022 1 531030 Prof Serv - 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 793.44 2026-07-12T22:00:04 42561 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 184114.86 2026-07-12T22:00:04 42562 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-07-12T22:00:04 42563 APV6093143 2021-07-02T00:00:00 2022 1 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 695.19 2026-07-12T22:00:04 42564 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 42565 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 42566 0006091281 2021-07-08T00:00:00 2022 1 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 6.0 2026-07-12T22:00:04 42567 0006120067 2021-08-02T00:00:00 2022 1 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 -0.53 2026-07-12T22:00:04 42568 0006109686 2021-07-01T00:00:00 2022 1 544050 Inf Main-Lumber Building 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.49 2026-07-12T22:00:04 42569 0006152881 2021-09-30T00:00:00 2022 1 517005 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 1093.64 2026-07-12T22:00:04 42570 0006123112 2021-08-04T00:00:00 2022 1 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 13.41 2026-07-12T22:00:04 42571 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076858 HUMAN SERVICES INC 8051.94 2026-07-12T22:00:04 42572 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342552 DIANE MAGARY 967.08 2026-07-12T22:00:04 42573 APV6115794 2021-07-23T00:00:00 2022 1 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 1323.46 2026-07-12T22:00:04 42574 0006098745 2021-07-09T00:00:00 2022 1 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 2772.05 2026-07-12T22:00:04 42575 APV6132082 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 15876.76 2026-07-12T22:00:04 42576 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.18 2026-07-12T22:00:04 42577 APV6134815 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-07-12T22:00:04 42578 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367646 SHELLY CUMMINS 972.4 2026-07-12T22:00:04 42579 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 42580 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 42581 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 214.0 2026-07-12T22:00:04 42582 0006138546 2021-09-02T00:00:00 2022 1 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 3.69 2026-07-12T22:00:04 42583 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 130.83 2026-07-12T22:00:04 42584 0006091252 2021-07-08T00:00:00 2022 1 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 59.42 2026-07-12T22:00:04 42585 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 42586 APV6093165 2021-07-01T00:00:00 2022 1 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 126306.28 2026-07-12T22:00:04 42587 0006121499 2021-08-03T00:00:00 2022 1 519503 Payroll 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 6.77 2026-07-12T22:00:04 42588 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 42589 APV6149533 2021-09-22T00:00:00 2022 1 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 3346.47 2026-07-12T22:00:04 42590 APV6133380 2021-08-24T00:00:00 2022 1 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 583.01 2026-07-12T22:00:04 42591 0006129371 2021-08-01T00:00:00 2022 1 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 18.53 2026-07-12T22:00:04 42592 0006095678 2021-07-01T00:00:00 2022 1 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 2.44 2026-07-12T22:00:04 42593 0006153810 2021-09-29T00:00:00 2022 1 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 42594 APV6133380 2021-08-24T00:00:00 2022 1 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 466.54 2026-07-12T22:00:04 42595 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 42596 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097695 BROWNSTOWN CHRISTIAN CHURCH 532.9 2026-07-12T22:00:04 42597 APV6129680 2021-08-17T00:00:00 2022 1 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 0000063978 BOONE COUNTY 13511.86 2026-07-12T22:00:04 42598 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360022 ANDREW MAKINSON 1137.68 2026-07-12T22:00:04 42599 APV6126347 2021-08-09T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5650.8 2026-07-12T22:00:04 42600 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 24430.38 2026-07-12T22:00:04 42601 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 42602 APV6115794 2021-07-23T00:00:00 2022 1 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 1084.06 2026-07-12T22:00:04 42603 ACC1200002 2021-07-01T00:00:00 2022 1 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 -7322.57 2026-07-12T22:00:04 42604 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 42605 ACC0200002 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 2710.8 2026-07-12T22:00:04 42606 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 42607 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 42608 0006138368 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3.0 2026-07-12T22:00:04 42609 APV6126396 2021-08-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 172.35 2026-07-12T22:00:04 42610 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 42611 APV6124895 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment 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 2757.96 2026-07-12T22:00:04 42612 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-12T22:00:04 42613 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-07-12T22:00:04 42614 APV6150343 2021-09-23T00:00:00 2022 1 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 824.15 2026-07-12T22:00:04 42615 0006131108 2021-08-18T00:00:00 2022 1 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 167.63 2026-07-12T22:00:04 42616 0006133052 2021-08-24T00:00:00 2022 1 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 8.26 2026-07-12T22:00:04 42617 APV6108752 2021-07-13T00:00:00 2022 1 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 0000060555 CITY OF NEW CASTLE 600.0 2026-07-12T22:00:04 42618 APV6134654 2021-08-26T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121297 SHIRLEY CLERK-TREASURER 209631.88 2026-07-12T22:00:04 42619 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 42620 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 78826.47 2026-07-12T22:00:04 42621 APV6151183 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 33.28 2026-07-12T22:00:04 42622 APV6144056 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 37.23 2026-07-12T22:00:04 42623 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 42624 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 42625 0006151428 2021-09-26T00:00:00 2022 1 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 1634.44 2026-07-12T22:00:04 42626 APV6130589 2021-08-18T00:00:00 2022 1 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 161.96 2026-07-12T22:00:04 42627 APV6148791 2021-09-21T00:00:00 2022 1 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 99152.07 2026-07-12T22:00:04 42628 APV6130602 2021-08-18T00:00:00 2022 1 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 21022.33 2026-07-12T22:00:04 42629 APV6122461 2021-08-05T00:00:00 2022 1 573100 Grants - 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 647.55 2026-07-12T22:00:04 42809 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 42810 APV6143280 2021-09-13T00:00:00 2022 1 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 16.19 2026-07-12T22:00:04 42811 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244068 PETER F 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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 0000378219 DONALD CROXTON JR 584.35 2026-07-12T22:00:04 42819 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 42820 0006149176 2021-09-22T00:00:00 2022 1 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 93.72 2026-07-12T22:00:04 42821 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 42822 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 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 2059.58 2026-07-12T22:00:04 42823 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-07-12T22:00:04 42824 0006139390 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1231.61 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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 0000348282 BENJAMIN WOLFE 634.44 2026-07-12T22:00:04 42836 0006117695 2021-07-31T00:00:00 2022 1 510101 Payroll 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 377365.91 2026-07-12T22:00:04 42837 APV6150343 2021-09-23T00:00:00 2022 1 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 606.83 2026-07-12T22:00:04 42838 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.68 2026-07-12T22:00:04 42839 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 4.51 2026-07-12T22:00:04 42840 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.43 2026-07-12T22:00:04 42841 ARD6124383 2021-08-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11423.25 2026-07-12T22:00:04 42842 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 42843 0006155487 2021-09-30T00:00:00 2022 1 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 1795.4 2026-07-12T22:00:04 42844 APV6131274 2021-08-19T00:00:00 2022 1 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 247.86 2026-07-12T22:00:04 42845 0006140004 2021-09-01T00:00:00 2022 1 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 194.88 2026-07-12T22:00:04 42846 0006120002 2021-07-31T00:00:00 2022 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 295.62 2026-07-12T22:00:04 42851 APV6099599 2021-07-12T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 14841.66 2026-07-12T22:00:04 42852 APV6109893 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 17.55 2026-07-12T22:00:04 42853 APV6136221 2021-08-30T00:00:00 2022 1 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 -12289.06 2026-07-12T22:00:04 42854 0006121499 2021-08-03T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 42855 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 42856 APV6133380 2021-08-24T00:00:00 2022 1 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 796.84 2026-07-12T22:00:04 42857 0006122349 2021-08-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 42858 APV6143994 2021-09-14T00:00:00 2022 1 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 42859 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 42860 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 42861 APV6150343 2021-09-23T00:00:00 2022 1 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 516.93 2026-07-12T22:00:04 42862 APV6139088 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 17.87 2026-07-12T22:00:04 42863 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 42864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209512 DAVID BARTLETT 181.8 2026-07-12T22:00:04 42865 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000321129 SHANITA WINDER 813.76 2026-07-12T22:00:04 42866 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 42867 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 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 1311.17 2026-07-12T22:00:04 42868 0006155485 2021-09-30T00:00:00 2022 1 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 632.3 2026-07-12T22:00:04 42869 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 42870 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 42871 0006138398 2021-08-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 215.52 2026-07-12T22:00:04 42872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306506 KEITH BOUSMAN 216.09 2026-07-12T22:00:04 42873 PAY6096114 2021-07-07T00:00:00 2022 1 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 4.56 2026-07-12T22:00:04 42874 0006137668 2021-09-08T00:00:00 2022 1 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 69.84 2026-07-12T22:00:04 42875 PAY6096114 2021-07-07T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 234.4 2026-07-12T22:00:04 42876 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 42877 APV6129717 2021-08-17T00:00:00 2022 1 531010 Prof 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 -365.89 2026-07-12T22:00:04 42878 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 42879 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 334.94 2026-07-12T22:00:04 42880 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive 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 0.1 2026-07-12T22:00:04 42881 0006152882 2021-09-30T00:00:00 2022 1 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 14.11 2026-07-12T22:00:04 42882 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 42883 0006109251 2021-07-01T00:00:00 2022 1 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 10994.51 2026-07-12T22:00:04 42884 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 42885 0006142950 2021-09-01T00:00:00 2022 1 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 1146.33 2026-07-12T22:00:04 42886 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117455 ORTHOPAEDICS AND SPORTS 14.0 2026-07-12T22:00:04 42887 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000324804 CONSORTIUM FOR CHILDREN 9750.0 2026-07-12T22:00:04 42895 APV6114494 2021-07-21T00:00:00 2022 1 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 1476.29 2026-07-12T22:00:04 42896 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 42897 APV6141702 2021-09-09T00:00:00 2022 1 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 236.55 2026-07-12T22:00:04 42898 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 42899 APV6129791 2021-08-17T00:00:00 2022 1 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 3478.01 2026-07-12T22:00:04 42900 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 174.03 2026-07-12T22:00:04 42901 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 42902 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 42903 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-07-12T22:00:04 42904 APV6119528 2021-07-30T00:00:00 2022 1 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 6031.55 2026-07-12T22:00:04 42905 APV6115185 2021-07-22T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380975 JULIEN BUCHBINDER 48.46 2026-07-12T22:00:04 42906 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 42907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229559 AMIE COOPER 558.23 2026-07-12T22:00:04 42908 0006135338 2021-08-27T00:00:00 2022 1 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 General Ledger Entry -781.06 2026-07-12T22:00:04 42909 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal 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 1275.0 2026-07-12T22:00:04 42910 PAY6130074 2021-08-18T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 42911 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 42912 APV6133380 2021-08-24T00:00:00 2022 1 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 563.99 2026-07-12T22:00:04 42913 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 42914 APV6098957 2021-07-09T00:00:00 2022 1 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 42915 APV6133380 2021-08-24T00:00:00 2022 1 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 1598.2 2026-07-12T22:00:04 42916 0006112470 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.87 2026-07-12T22:00:04 42917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302984 JAMES HESSIG JR 475.4 2026-07-12T22:00:04 42918 APV6149396 2021-09-22T00:00:00 2022 1 520202 Energy - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 90.0 2026-07-12T22:00:04 42924 APV6115794 2021-07-23T00:00:00 2022 1 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 1703.72 2026-07-12T22:00:04 42925 0006114909 2021-07-21T00:00:00 2022 1 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 3077.67 2026-07-12T22:00:04 42926 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357007 MARY NORRIS 1582.25 2026-07-12T22:00:04 42927 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 42928 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 42929 0006142997 2021-09-13T00:00:00 2022 1 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 31.75 2026-07-12T22:00:04 42930 APV6154838 2021-09-29T00:00:00 2022 1 520202 Energy - 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and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP -3.28 2026-07-12T22:00:04 42980 0006096279 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.26 2026-07-12T22:00:04 42981 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 42982 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242805 TRISHA LYNN GILLHOUSE 418.67 2026-07-12T22:00:04 42983 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 74.0 2026-07-12T22:00:04 42984 PAY6130008 2021-08-18T00:00:00 2022 1 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 91.59 2026-07-12T22:00:04 42985 APV6154918 2021-09-30T00:00:00 2022 1 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 42986 APV6108815 2021-07-13T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297863 CLINE AVENUE BRIDGE LLC 34.65 2026-07-12T22:00:04 42987 0006130279 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 42988 0006142997 2021-09-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 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 37.88 2026-07-12T22:00:04 42989 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.66 2026-07-12T22:00:04 42990 0006097837 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.76 2026-07-12T22:00:04 42991 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 42992 ACC0200002 2021-08-31T00:00:00 2022 1 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 2572.89 2026-07-12T22:00:04 42993 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 176.16 2026-07-12T22:00:04 42994 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 154.75 2026-07-12T22:00:04 42995 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 42996 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 4000.0 2026-07-12T22:00:04 42997 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 42998 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359570 JESSICA ZILLER 657.63 2026-07-12T22:00:04 42999 APV6150343 2021-09-23T00:00:00 2022 1 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 1348.5 2026-07-12T22:00:04 43000 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.83 2026-07-12T22:00:04 43001 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 43002 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 492.0 2026-07-12T22:00:04 43003 0006111304 2021-07-16T00:00:00 2022 1 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 21766198.51 2026-07-12T22:00:04 43004 0006097863 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.64 2026-07-12T22:00:04 43005 0006133177 2021-08-24T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -81132.87 2026-07-12T22:00:04 43006 0006138402 2021-08-31T00:00:00 2022 1 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 5936.01 2026-07-12T22:00:04 43007 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057424 CARVER COMM ORGANIZATION INC 4121.47 2026-07-12T22:00:04 43008 APV6147213 2021-09-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 860.66 2026-07-12T22:00:04 43009 APV6122459 2021-08-03T00:00:00 2022 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 382.5 2026-07-12T22:00:04 43010 0006135947 2021-08-30T00:00:00 2022 1 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) General Ledger Entry 58770.98 2026-07-12T22:00:04 43011 0006123059 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.95 2026-07-12T22:00:04 43012 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 43013 APV6141653 2021-09-09T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 23642.7 2026-07-12T22:00:04 43014 EXV6155174 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.63 2026-07-12T22:00:04 43015 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 1400.0 2026-07-12T22:00:04 43016 APV6138926 2021-09-02T00:00:00 2022 1 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1261.8 2026-07-12T22:00:04 43017 PAY6136442 2021-09-01T00:00:00 2022 1 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 1171.23 2026-07-12T22:00:04 43018 0006123951 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 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 43019 APV6150343 2021-09-23T00:00:00 2022 1 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 1235.13 2026-07-12T22:00:04 43020 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 43021 PAY6136472 2021-09-01T00:00:00 2022 1 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 1301.67 2026-07-12T22:00:04 43022 APV6133345 2021-08-24T00:00:00 2022 1 571100 Grants - Counties 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 3432.78 2026-07-12T22:00:04 43023 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 43024 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 36924.0 2026-07-12T22:00:04 43025 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 368.24 2026-07-12T22:00:04 43026 0006130181 2021-08-01T00:00:00 2022 1 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 3.11 2026-07-12T22:00:04 43027 APV6110983 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000285789 MEDICAL RECORD ASSOC LLC 17100.0 2026-07-12T22:00:04 43028 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300250 BRIAN NUSSMEIER 33.77 2026-07-12T22:00:04 43029 APV6150343 2021-09-23T00:00:00 2022 1 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 210.81 2026-07-12T22:00:04 43030 PAY6120685 2021-08-04T00:00:00 2022 1 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 508944.79 2026-07-12T22:00:04 43031 APV6151068 2021-09-24T00:00:00 2022 1 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 372175.0 2026-07-12T22:00:04 43032 0006129371 2021-08-01T00:00:00 2022 1 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 1.58 2026-07-12T22:00:04 43033 ACC1200002 2021-07-01T00:00:00 2022 1 517003 Payroll Perf 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 -934.47 2026-07-12T22:00:04 43034 0006123112 2021-08-04T00:00:00 2022 1 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 Juvenile Mentoring Program General Ledger Entry 42.25 2026-07-12T22:00:04 43035 APV6132679 2021-08-23T00:00:00 2022 1 531038 Prof Serv - Employment 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) 0000054131 GUIDESOFT INC 343.98 2026-07-12T22:00:04 43036 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 43037 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 43038 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349337 ASHLEY DAVISSON 1408.76 2026-07-12T22:00:04 43039 APV6097019 2021-07-07T00:00:00 2022 1 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 35.58 2026-07-12T22:00:04 43040 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 43041 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 43042 0006122859 2021-08-08T00:00:00 2022 1 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 112.52 2026-07-12T22:00:04 43043 0006129371 2021-08-01T00:00:00 2022 1 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 115.18 2026-07-12T22:00:04 43044 0006116898 2021-07-27T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 43045 ACC1200002 2021-07-01T00:00:00 2022 1 518796 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 -111.37 2026-07-12T22:00:04 43046 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 43047 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386216 RITA JO PERKINS 727.36 2026-07-12T22:00:04 43048 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 43049 0006129371 2021-08-01T00:00:00 2022 1 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 0.76 2026-07-12T22:00:04 43050 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395975 CAROL CHALFANT 224.51 2026-07-12T22:00:04 43051 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 43052 APV6115794 2021-07-23T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 43053 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 43054 APV6115794 2021-07-23T00:00:00 2022 1 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 Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 128550.0 2026-07-12T22:00:04 43055 APV6150343 2021-09-23T00:00:00 2022 1 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 1082.62 2026-07-12T22:00:04 43056 PAY6129998 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 808.69 2026-07-12T22:00:04 43057 APV6150343 2021-09-23T00:00:00 2022 1 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 202.27 2026-07-12T22:00:04 43058 0006114244 2021-07-21T00:00:00 2022 1 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 22.33 2026-07-12T22:00:04 43059 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 43060 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 43061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Employment 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 0000054131 GUIDESOFT INC 139.58 2026-07-12T22:00:04 43195 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 76344.54 2026-07-12T22:00:04 43196 0006114244 2021-07-21T00:00:00 2022 1 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 175.69 2026-07-12T22:00:04 43197 PAY6152545 2021-09-29T00:00:00 2022 1 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 502.92 2026-07-12T22:00:04 43198 0006133179 2021-08-04T00:00:00 2022 1 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 1.61 2026-07-12T22:00:04 43199 APV6121853 2021-08-04T00:00:00 2022 1 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 15.98 2026-07-12T22:00:04 43200 0006109686 2021-07-01T00:00:00 2022 1 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 101.02 2026-07-12T22:00:04 43201 ACC0200002 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 1129.11 2026-07-12T22:00:04 43202 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 43203 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 43204 APV6115794 2021-07-23T00:00:00 2022 1 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 543.5 2026-07-12T22:00:04 43205 APV6133380 2021-08-24T00:00:00 2022 1 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 626.66 2026-07-12T22:00:04 43206 APV6137943 2021-09-01T00:00:00 2022 1 595130 InState Travel - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.0 2026-07-12T22:00:04 43215 APV6135549 2021-08-27T00:00:00 2022 1 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 417.74 2026-07-12T22:00:04 43216 APV6145737 2021-09-16T00:00:00 2022 1 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 33425.22 2026-07-12T22:00:04 43217 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 43218 APV6143268 2021-09-13T00:00:00 2022 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235475 REMI GROUP LLC 11163.04 2026-07-12T22:00:04 43219 APV6150343 2021-09-23T00:00:00 2022 1 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 415.79 2026-07-12T22:00:04 43220 APV6135575 2021-08-27T00:00:00 2022 1 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 15.67 2026-07-12T22:00:04 43221 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 43222 APV6147094 2021-09-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 8964.0 2026-07-12T22:00:04 43223 APV6115794 2021-07-23T00:00:00 2022 1 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 703.37 2026-07-12T22:00:04 43224 0006130181 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 43225 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 43226 0006130181 2021-08-01T00:00:00 2022 1 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 0.49 2026-07-12T22:00:04 43227 APV6115794 2021-07-23T00:00:00 2022 1 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 870.84 2026-07-12T22:00:04 43228 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 43229 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.13 2026-07-12T22:00:04 43230 APV6154129 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 8.58 2026-07-12T22:00:04 43231 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 43232 PAY6120628 2021-08-04T00:00:00 2022 1 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 202.9 2026-07-12T22:00:04 43233 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 43234 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 43235 APV6150343 2021-09-23T00:00:00 2022 1 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 101.13 2026-07-12T22:00:04 43236 0006097837 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.87 2026-07-12T22:00:04 43237 0006130279 2021-08-01T00:00:00 2022 1 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 43238 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 43239 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 43240 0006129371 2021-08-01T00:00:00 2022 1 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 82.2 2026-07-12T22:00:04 43241 APV6114585 2021-07-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 27214.98 2026-07-12T22:00:04 43242 APV6150343 2021-09-23T00:00:00 2022 1 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 966.42 2026-07-12T22:00:04 43243 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 15808.31 2026-07-12T22:00:04 43244 APV6114433 2021-07-20T00:00:00 2022 1 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 0000304977 JACOB ADAMS 67.6 2026-07-12T22:00:04 43245 APV6112525 2021-07-19T00:00:00 2022 1 531061 Prof Serv-Photography Service 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 0000332475 JOSHUA HUMBLE 150.0 2026-07-12T22:00:04 43246 APV6130541 2021-08-18T00:00:00 2022 1 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 5233.54 2026-07-12T22:00:04 43247 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.38 2026-07-12T22:00:04 43248 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370974 CONNECTIONS COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 43249 0006138527 2021-09-02T00:00:00 2022 1 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 137.43 2026-07-12T22:00:04 43250 APV6121756 2021-08-04T00:00:00 2022 1 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 0000060555 CITY OF NEW CASTLE 600.0 2026-07-12T22:00:04 43251 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 43252 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 43253 APV6122461 2021-08-05T00:00:00 2022 1 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 57.5 2026-07-12T22:00:04 43254 APV6141663 2021-09-09T00:00:00 2022 1 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 43255 APV6139088 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 29749.06 2026-07-12T22:00:04 43256 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.54 2026-07-12T22:00:04 43257 0006149232 2021-09-22T00:00:00 2022 1 510101 Payroll 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 -264.06 2026-07-12T22:00:04 43258 APV6147081 2021-09-20T00:00:00 2022 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055314 THE BOAT PLACE INC 749.25 2026-07-12T22:00:04 43259 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 43260 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 43261 APV6125661 2021-08-11T00:00:00 2022 1 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) 0000393428 ZACHARY WHITIS 78.0 2026-07-12T22:00:04 43262 APV6133380 2021-08-24T00:00:00 2022 1 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 885.97 2026-07-12T22:00:04 43263 APV6133380 2021-08-24T00:00:00 2022 1 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 1959.94 2026-07-12T22:00:04 43264 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 43265 0006155485 2021-09-30T00:00:00 2022 1 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 93.34 2026-07-12T22:00:04 43266 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal 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 0000004623 CROSSROADS REHABILITATION CENTER 47667.18 2026-07-12T22:00:04 43267 APV6140225 2021-09-07T00:00:00 2022 1 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 96.0 2026-07-12T22:00:04 43268 APV6115794 2021-07-23T00:00:00 2022 1 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 4739.49 2026-07-12T22:00:04 43269 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 14037.08 2026-07-12T22:00:04 43270 0006118201 2021-07-29T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.53 2026-07-12T22:00:04 43271 APV6133391 2021-08-24T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 3711.62 2026-07-12T22:00:04 43272 APV6150343 2021-09-23T00:00:00 2022 1 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 1460.88 2026-07-12T22:00:04 43273 PAY6129967 2021-08-18T00:00:00 2022 1 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 11.07 2026-07-12T22:00:04 43274 0006124515 2021-08-10T00:00:00 2022 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.61 2026-07-12T22:00:04 43275 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 6825.16 2026-07-12T22:00:04 43276 0006138404 2021-08-31T00:00:00 2022 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.53 2026-07-12T22:00:04 43277 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 43278 APV6128695 2021-08-16T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 756.0 2026-07-12T22:00:04 43279 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 43280 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3509.86 2026-07-12T22:00:04 43281 EXV6125899 2021-08-03T00:00:00 2022 1 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 83.46 2026-07-12T22:00:04 43282 APV6154667 2021-09-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057968 CITY OF ANGOLA 3721.46 2026-07-12T22:00:04 43283 APV6115794 2021-07-23T00:00:00 2022 1 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 564.93 2026-07-12T22:00:04 43284 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 43285 APV6133380 2021-08-24T00:00:00 2022 1 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 958.79 2026-07-12T22:00:04 43286 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000159201 ANDERSON SYMPHONY ORCHESTRA ASSOCIATION 2876.0 2026-07-12T22:00:04 43287 APV6115794 2021-07-23T00:00:00 2022 1 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 1339.31 2026-07-12T22:00:04 43288 APV6119282 2021-07-30T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054051 SPENCER COUNTY 16027.2 2026-07-12T22:00:04 43289 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 178.43 2026-07-12T22:00:04 43290 0006109686 2021-07-01T00:00:00 2022 1 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 12.49 2026-07-12T22:00:04 43291 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338169 DELORES HEARNE 409.18 2026-07-12T22:00:04 43292 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358455 JOSE RIVERA 1661.08 2026-07-12T22:00:04 43293 0006138402 2021-08-31T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.02 2026-07-12T22:00:04 43294 0006091376 2021-07-08T00:00:00 2022 1 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 11618.49 2026-07-12T22:00:04 43295 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 413.82 2026-07-12T22:00:04 43296 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 43297 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 43298 0006117696 2021-07-31T00:00:00 2022 1 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 183460.14 2026-07-12T22:00:04 43299 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 43300 0006148445 2021-09-15T00:00:00 2022 1 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 99.47 2026-07-12T22:00:04 43301 APV6115794 2021-07-23T00:00:00 2022 1 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 1134.33 2026-07-12T22:00:04 43302 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - 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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 7253.14 2026-07-12T22:00:04 43471 ACC0100002 2021-07-31T00:00:00 2022 1 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 211.01 2026-07-12T22:00:04 43472 0006117705 2021-07-31T00:00:00 2022 1 517005 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 44341.46 2026-07-12T22:00:04 43473 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 816.0 2026-07-12T22:00:04 43474 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 43475 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 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 0.44 2026-07-12T22:00:04 43476 APV6150343 2021-09-23T00:00:00 2022 1 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 276.44 2026-07-12T22:00:04 43477 APV6139081 2021-09-02T00:00:00 2022 1 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 422.44 2026-07-12T22:00:04 43478 0006145389 2021-09-16T00:00:00 2022 1 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 15.53 2026-07-12T22:00:04 43479 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 41544.1 2026-07-12T22:00:04 43480 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 43481 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 43482 0006091281 2021-07-08T00:00:00 2022 1 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 1013.88 2026-07-12T22:00:04 43483 ARD6125824 2021-08-11T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -9548.55 2026-07-12T22:00:04 43484 0006096840 2021-07-01T00:00:00 2022 1 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 21.0 2026-07-12T22:00:04 43485 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 43486 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 409.0 2026-07-12T22:00:04 43487 0006096806 2021-07-07T00:00:00 2022 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 6.75 2026-07-12T22:00:04 43488 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 43489 0006122245 2021-08-04T00:00:00 2022 1 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 -81.21 2026-07-12T22:00:04 43490 0006120074 2021-08-01T00:00:00 2022 1 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 14.25 2026-07-12T22:00:04 43491 0006133179 2021-08-04T00:00:00 2022 1 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 501.66 2026-07-12T22:00:04 43492 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 43493 0006097837 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.97 2026-07-12T22:00:04 43494 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 43495 0006114903 2021-07-25T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 43496 0006103898 2021-07-13T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 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 0.0 2026-07-12T22:00:04 43497 PAY6152588 2021-09-29T00:00:00 2022 1 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 2779.82 2026-07-12T22:00:04 43498 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 43499 0006131791 2021-08-20T00:00:00 2022 1 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 -1.63 2026-07-12T22:00:04 43500 APV6146380 2021-09-17T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 26675.49 2026-07-12T22:00:04 43501 0006122366 2021-08-08T00:00:00 2022 1 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 574.75 2026-07-12T22:00:04 43502 APV6115794 2021-07-23T00:00:00 2022 1 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 959.49 2026-07-12T22:00:04 43503 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 43504 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000299323 LEGITA WILSON 100.0 2026-07-12T22:00:04 43505 APV6133380 2021-08-24T00:00:00 2022 1 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 965.92 2026-07-12T22:00:04 43506 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330885 AMELIA HENDERSON 334.94 2026-07-12T22:00:04 43507 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246842 CANDACE HOBSON 609.11 2026-07-12T22:00:04 43508 APV6148791 2021-09-21T00:00:00 2022 1 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 5830.91 2026-07-12T22:00:04 43509 0006122859 2021-08-08T00:00:00 2022 1 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 60.95 2026-07-12T22:00:04 43510 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 43511 0006152919 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 43512 APV6118699 2021-07-29T00:00:00 2022 1 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 0000396174 ISAAC PETERSON 27.1 2026-07-12T22:00:04 43513 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 43514 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 43515 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 43516 APV6138008 2021-09-01T00:00:00 2022 1 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 10653.08 2026-07-12T22:00:04 43517 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 43518 APV6133380 2021-08-24T00:00:00 2022 1 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 454.65 2026-07-12T22:00:04 43519 APV6126348 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1797.27 2026-07-12T22:00:04 43520 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 43521 APV6098917 2021-07-09T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 13.63 2026-07-12T22:00:04 43522 APV6121770 2021-08-04T00:00:00 2022 1 531030 Prof Serv - 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 6318.24 2026-07-12T22:00:04 43523 APV6142541 2021-09-10T00:00:00 2022 1 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000393967 SHARON EISNER 1100.0 2026-07-12T22:00:04 43524 0006096840 2021-07-01T00:00:00 2022 1 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 3.42 2026-07-12T22:00:04 43525 APV6133380 2021-08-24T00:00:00 2022 1 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 2113.79 2026-07-12T22:00:04 43526 PAY6152588 2021-09-29T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 234.4 2026-07-12T22:00:04 43527 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 43528 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 29.22 2026-07-12T22:00:04 43529 APV6108840 2021-07-13T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000396438 ROGER PATE 120.0 2026-07-12T22:00:04 43530 APV6150343 2021-09-23T00:00:00 2022 1 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 419.61 2026-07-12T22:00:04 43531 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.37 2026-07-12T22:00:04 43532 0006135267 2021-08-31T00:00:00 2022 1 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 16.53 2026-07-12T22:00:04 43533 APV6108752 2021-07-13T00:00:00 2022 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051403 HOOSIER MICROBIOLOGICAL LAB 30.0 2026-07-12T22:00:04 43534 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000291052 DAWN MCDEVITT 122.85 2026-07-12T22:00:04 43535 0006146156 2021-09-17T00:00:00 2022 1 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 1.35 2026-07-12T22:00:04 43536 APV6114574 2021-07-21T00:00:00 2022 1 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 43460.93 2026-07-12T22:00:04 43537 APV6115794 2021-07-23T00:00:00 2022 1 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 2389.24 2026-07-12T22:00:04 43538 0006122343 2021-08-08T00:00:00 2022 1 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 4.0 2026-07-12T22:00:04 43539 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 43540 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 43541 APV6127019 2021-08-13T00:00:00 2022 1 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 14363.07 2026-07-12T22:00:04 43542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237944 MITCHELL NISLY 758.84 2026-07-12T22:00:04 43543 0006124515 2021-08-10T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 43544 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 25313.63 2026-07-12T22:00:04 43545 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081434 DANVILLE COMM SCHL CORP TREAS 15232.0 2026-07-12T22:00:04 43546 APV6115825 2021-07-23T00:00:00 2022 1 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 136616.47 2026-07-12T22:00:04 43547 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 43548 0006130279 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 43549 0006122319 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 131.1 2026-07-12T22:00:04 43550 APV6097031 2021-07-06T00:00:00 2022 1 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 0000076778 REGISTRY PARTNERS INC 7716.9 2026-07-12T22:00:04 43551 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 268850.0 2026-07-12T22:00:04 43552 0006138396 2021-09-02T00:00:00 2022 1 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 17.02 2026-07-12T22:00:04 43553 APV6131139 2021-08-19T00:00:00 2022 1 599206 AdmOp-EmpReimb-Career Dev 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000397392 CARMEN LEDEZMA 0.54 2026-07-12T22:00:04 43554 APV6150343 2021-09-23T00:00:00 2022 1 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 907.54 2026-07-12T22:00:04 43555 0006149107 2021-09-22T00:00:00 2022 1 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 3218.45 2026-07-12T22:00:04 43556 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 43557 APV6135598 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 56.03 2026-07-12T22:00:04 43558 0006138390 2021-09-08T00:00:00 2022 1 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 4553.62 2026-07-12T22:00:04 43559 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 43560 0006091249 2021-07-08T00:00:00 2022 1 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 67.92 2026-07-12T22:00:04 43561 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 43562 0006096259 2021-07-01T00:00:00 2022 1 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 1292.58 2026-07-12T22:00:04 43563 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370411 KYLIE JACKSON 926.66 2026-07-12T22:00:04 43564 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 43565 0006145389 2021-09-16T00:00:00 2022 1 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 3.65 2026-07-12T22:00:04 43566 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391427 ASHLEY CARROLL 482.09 2026-07-12T22:00:04 43567 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 43568 PAY6130039 2021-08-18T00:00:00 2022 1 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 227.01 2026-07-12T22:00:04 43569 0006130279 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 43570 APV6133380 2021-08-24T00:00:00 2022 1 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 598.35 2026-07-12T22:00:04 43571 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367954 MALENDA HEATH 1013.03 2026-07-12T22:00:04 43572 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 2480.93 2026-07-12T22:00:04 43573 APV6109933 2021-07-12T00:00:00 2022 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 829.74 2026-07-12T22:00:04 43574 0006138373 2021-09-08T00:00:00 2022 1 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 3.43 2026-07-12T22:00:04 43575 APV6121006 2021-08-03T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000082931 BROWN CTY TREASURER 462.65 2026-07-12T22:00:04 43576 0006096273 2021-07-01T00:00:00 2022 1 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 64.78 2026-07-12T22:00:04 43577 ARD6148936 2021-09-21T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -870.3 2026-07-12T22:00:04 43578 APV6093143 2021-07-02T00:00:00 2022 1 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 43579 APV6133380 2021-08-24T00:00:00 2022 1 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 1102.06 2026-07-12T22:00:04 43580 0006142034 2021-09-10T00:00:00 2022 1 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 43581 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 43582 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 14.0 2026-07-12T22:00:04 43583 0006135280 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.23 2026-07-12T22:00:04 43584 PAY6120631 2021-08-04T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 43585 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.24 2026-07-12T22:00:04 43586 0006120000 2021-07-31T00:00:00 2022 1 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 4.19 2026-07-12T22:00:04 43587 PAY6113003 2021-07-21T00:00:00 2022 1 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 2.52 2026-07-12T22:00:04 43588 APV6133380 2021-08-24T00:00:00 2022 1 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 265.79 2026-07-12T22:00:04 43589 APV6115794 2021-07-23T00:00:00 2022 1 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 580.57 2026-07-12T22:00:04 43590 0006133179 2021-08-04T00:00:00 2022 1 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 2.98 2026-07-12T22:00:04 43591 0006145368 2021-09-15T00:00:00 2022 1 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 34.5 2026-07-12T22:00:04 43592 APV6141702 2021-09-09T00:00:00 2022 1 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 33985.0 2026-07-12T22:00:04 43593 APV6098875 2021-07-09T00:00:00 2022 1 520106 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 798.27 2026-07-12T22:00:04 43594 APV6092487 2021-07-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113556 US MOLDERS INC 2295.0 2026-07-12T22:00:04 43595 0006133179 2021-08-04T00:00:00 2022 1 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 229.18 2026-07-12T22:00:04 43596 ACC0100002 2021-07-31T00:00:00 2022 1 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 9.23 2026-07-12T22:00:04 43597 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 43598 0006126799 2021-08-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.1 2026-07-12T22:00:04 43599 0006138546 2021-09-02T00:00:00 2022 1 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 0.9 2026-07-12T22:00:04 43600 APV6109857 2021-07-14T00:00:00 2022 1 520204 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 1755.73 2026-07-12T22:00:04 43601 APV6150343 2021-09-23T00:00:00 2022 1 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 653.57 2026-07-12T22:00:04 43602 0006096840 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.73 2026-07-12T22:00:04 43603 APV6115728 2021-07-23T00:00:00 2022 1 520204 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 62.98 2026-07-12T22:00:04 43604 APV6109978 2021-07-14T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 40465.88 2026-07-12T22:00:04 43605 0006152882 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.15 2026-07-12T22:00:04 43606 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 43607 APV6118714 2021-07-29T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370086 CASSANDRA ALBRIGHT 673.55 2026-07-12T22:00:04 43608 ACC0300002 2021-09-30T00:00:00 2022 1 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 200.01 2026-07-12T22:00:04 43609 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 1273.39 2026-07-12T22:00:04 43610 APV6133380 2021-08-24T00:00:00 2022 1 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 43.21 2026-07-12T22:00:04 43611 0006122364 2021-08-08T00:00:00 2022 1 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 646.5 2026-07-12T22:00:04 43612 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 43613 0006142997 2021-09-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 512.85 2026-07-12T22:00:04 43614 0006130181 2021-08-01T00:00:00 2022 1 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 4.63 2026-07-12T22:00:04 43615 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 75070.91 2026-07-12T22:00:04 43616 APV6141567 2021-09-09T00:00:00 2022 1 520204 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 54.68 2026-07-12T22:00:04 43617 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 43618 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 43619 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 43620 0006135291 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 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 161.5 2026-07-12T22:00:04 43621 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242822 AIMEE MARIE DORSETT 224.75 2026-07-12T22:00:04 43622 APV6136777 2021-08-31T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000389007 KEVIN KING 130.0 2026-07-12T22:00:04 43623 APV6146417 2021-09-17T00:00:00 2022 1 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 0000077835 DUNEBROOK INC 476.37 2026-07-12T22:00:04 43624 APV6095817 2021-07-06T00:00:00 2022 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 215.8 2026-07-12T22:00:04 43625 APV6143262 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 29736.05 2026-07-12T22:00:04 43626 APV6121805 2021-08-04T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000001563 VWR INTERNATIONAL 3307.04 2026-07-12T22:00:04 43627 APV6134816 2021-08-26T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3169.73 2026-07-12T22:00:04 43628 APV6139081 2021-09-02T00:00:00 2022 1 571209 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. 680.16 2026-07-12T22:00:04 43629 PAY6144331 2021-09-15T00:00:00 2022 1 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 3.92 2026-07-12T22:00:04 43630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240032 BARBARA WILLEN 418.67 2026-07-12T22:00:04 43631 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131150 CHERYL LYNN ALEXANDER 368.82 2026-07-12T22:00:04 43632 APV6150343 2021-09-23T00:00:00 2022 1 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 712.23 2026-07-12T22:00:04 43633 APV6148742 2021-09-20T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.8 2026-07-12T22:00:04 43634 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 3309.12 2026-07-12T22:00:04 43673 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 43674 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.18 2026-07-12T22:00:04 43675 APV6125695 2021-08-11T00:00:00 2022 1 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 21264.0 2026-07-12T22:00:04 43676 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 14597.77 2026-07-12T22:00:04 43677 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 43678 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 43679 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123553 SUSAN J PHD RAUTIO-DIETZ 14.0 2026-07-12T22:00:04 43680 APV6140296 2021-09-07T00:00:00 2022 1 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 0000201671 CHAD AARON SHEWMAN 38.18 2026-07-12T22:00:04 43681 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 43682 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 43683 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 43684 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 43685 APV6095805 2021-07-06T00:00:00 2022 1 573100 Grants - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 24.6 2026-07-12T22:00:04 43690 0006130234 2021-08-18T00:00:00 2022 1 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 345.97 2026-07-12T22:00:04 43691 0006108628 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 43692 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 43693 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 43694 APV6147090 2021-09-20T00:00:00 2022 1 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 0000076222 PATH INC 11040.69 2026-07-12T22:00:04 43695 APV6114574 2021-07-21T00:00:00 2022 1 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 1484.54 2026-07-12T22:00:04 43696 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 43697 APV6115825 2021-07-23T00:00:00 2022 1 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 2613.56 2026-07-12T22:00:04 43698 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 13341.96 2026-07-12T22:00:04 43699 APV6115794 2021-07-23T00:00:00 2022 1 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 513.57 2026-07-12T22:00:04 43700 0006120000 2021-07-31T00:00:00 2022 1 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 293.82 2026-07-12T22:00:04 43701 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 206.54 2026-07-12T22:00:04 43702 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 43703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308915 VANESSA HATCHER 324.13 2026-07-12T22:00:04 43704 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 324.63 2026-07-12T22:00:04 43705 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 43706 APV6124038 2021-08-09T00:00:00 2022 1 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 11283.39 2026-07-12T22:00:04 43707 APV6117864 2021-07-28T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8944.8 2026-07-12T22:00:04 43708 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 96.0 2026-07-12T22:00:04 43709 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 166.0 2026-07-12T22:00:04 43710 APV6141610 2021-09-09T00:00:00 2022 1 571100 Grants - 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Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 79.78 2026-07-12T22:00:04 43814 0006124515 2021-08-10T00:00:00 2022 1 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 60.73 2026-07-12T22:00:04 43815 0006144539 2021-09-15T00:00:00 2022 1 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 637.32 2026-07-12T22:00:04 43816 0006130187 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.81 2026-07-12T22:00:04 43817 APV6113648 2021-07-20T00:00:00 2022 1 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 1215376.76 2026-07-12T22:00:04 43818 APV6133380 2021-08-24T00:00:00 2022 1 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 1594.74 2026-07-12T22:00:04 43819 0006137585 2021-09-01T00:00:00 2022 1 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 43820 PAY6120669 2021-08-04T00:00:00 2022 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.56 2026-07-12T22:00:04 43821 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 69539.06 2026-07-12T22:00:04 43822 APV6097120 2021-07-06T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057033 JF NEW and ASSOCIATES, INC 2188.31 2026-07-12T22:00:04 43823 APV6113494 2021-07-20T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392704 MADISON STREET HOLDINGS LLC 1109.8 2026-07-12T22:00:04 43824 PAY6144288 2021-09-15T00:00:00 2022 1 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 30615.37 2026-07-12T22:00:04 43825 0006110293 2021-07-15T00:00:00 2022 1 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 4511.84 2026-07-12T22:00:04 43826 0006095646 2021-07-06T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 43827 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 43828 APV6110941 2021-07-15T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 317.49 2026-07-12T22:00:04 43829 APV6132081 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 15191.23 2026-07-12T22:00:04 43830 APV6115794 2021-07-23T00:00:00 2022 1 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 1512.25 2026-07-12T22:00:04 43831 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 43832 APV6124893 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment 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 1235.33 2026-07-12T22:00:04 43833 0006138424 2021-09-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.28 2026-07-12T22:00:04 43834 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 18178.5 2026-07-12T22:00:04 43835 PAY6144258 2021-09-15T00:00:00 2022 1 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 0.63 2026-07-12T22:00:04 43836 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 54851.87 2026-07-12T22:00:04 43837 0006142082 2021-09-10T00:00:00 2022 1 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 597.36 2026-07-12T22:00:04 43838 APV6134864 2021-08-26T00:00:00 2022 1 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 301052.89 2026-07-12T22:00:04 43839 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 43840 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 43841 0006114907 2021-07-22T00:00:00 2022 1 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 -14.52 2026-07-12T22:00:04 43842 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 43843 0006131057 2021-08-18T00:00:00 2022 1 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 29.28 2026-07-12T22:00:04 43844 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 43845 APV6136221 2021-08-30T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 4718.13 2026-07-12T22:00:04 43846 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 43847 0006114979 2021-07-22T00:00:00 2022 1 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 28.38 2026-07-12T22:00:04 43848 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 43849 0006145368 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 142233.66 2026-07-12T22:00:04 43850 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-07-12T22:00:04 43851 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 43852 APV6115794 2021-07-23T00:00:00 2022 1 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 474.94 2026-07-12T22:00:04 43853 APV6115794 2021-07-23T00:00:00 2022 1 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 334.93 2026-07-12T22:00:04 43854 PAY6152545 2021-09-29T00:00:00 2022 1 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 10349.6 2026-07-12T22:00:04 43855 APV6121195 2021-08-03T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 17823.53 2026-07-12T22:00:04 43856 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 43857 APV6150343 2021-09-23T00:00:00 2022 1 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 1146.23 2026-07-12T22:00:04 43858 0006109251 2021-07-01T00:00:00 2022 1 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 3211.72 2026-07-12T22:00:04 43859 APV6130589 2021-08-18T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 17399.26 2026-07-12T22:00:04 43860 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 43861 0006137723 2021-09-01T00:00:00 2022 1 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 29.88 2026-07-12T22:00:04 43862 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 43863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351144 TANYA KENNEDY 382.07 2026-07-12T22:00:04 43864 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14.0 2026-07-12T22:00:04 43865 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 43866 APV6127019 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064020 CARROLL COUNTY 19043.16 2026-07-12T22:00:04 43867 ACC0200002 2021-09-01T00:00:00 2022 1 518796 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 -2225.61 2026-07-12T22:00:04 43868 0006131094 2021-08-19T00:00:00 2022 1 653901 PC Refresh Upgrade 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 10.2 2026-07-12T22:00:04 43869 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 43870 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 43871 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 43872 APV6112799 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 53.04 2026-07-12T22:00:04 43873 APV6121134 2021-08-03T00:00:00 2022 1 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 40.82 2026-07-12T22:00:04 43874 PAY6130001 2021-08-18T00:00:00 2022 1 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 150.0 2026-07-12T22:00:04 43875 APV6133390 2021-08-23T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 87.45 2026-07-12T22:00:04 43876 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 43877 APV6133380 2021-08-24T00:00:00 2022 1 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 696.45 2026-07-12T22:00:04 43878 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 70263.93 2026-07-12T22:00:04 43879 APV6125661 2021-08-11T00:00:00 2022 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000015156 W W GRAINGER, INC 121.44 2026-07-12T22:00:04 43880 APV6133380 2021-08-24T00:00:00 2022 1 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 248.5 2026-07-12T22:00:04 43881 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 43882 APV6118647 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000067157 NATONAL AUDUBON SOCIETY 0.0 2026-07-12T22:00:04 43883 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378593 ANNIE PAYNE 967.08 2026-07-12T22:00:04 43884 APV6115825 2021-07-23T00:00:00 2022 1 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 1605857.96 2026-07-12T22:00:04 43885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261999 SANDRA MAJORS 418.67 2026-07-12T22:00:04 43886 APV6115794 2021-07-23T00:00:00 2022 1 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 267.96 2026-07-12T22:00:04 43887 0006091252 2021-07-08T00:00:00 2022 1 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 25.02 2026-07-12T22:00:04 43888 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 43889 APV6137943 2021-09-01T00:00:00 2022 1 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 101.44 2026-07-12T22:00:04 43890 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394876 CHRISTOPHER KERMODE 560.68 2026-07-12T22:00:04 43891 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. 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Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 43982 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 43983 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 43984 0006130234 2021-08-18T00:00:00 2022 1 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 599.6 2026-07-12T22:00:04 43985 PAY6136502 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-07-12T22:00:04 43986 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000239235 HOOSIER ACADEMY INC 5320.1 2026-07-12T22:00:04 43987 ACC0100002 2021-08-01T00:00:00 2022 1 517005 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 -6701.87 2026-07-12T22:00:04 43988 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 43989 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 43990 APV6124898 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 3711.56 2026-07-12T22:00:04 43991 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 43992 APV6115794 2021-07-23T00:00:00 2022 1 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 1317.43 2026-07-12T22:00:04 43993 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064823 RUSH COUNTY 8079.46 2026-07-12T22:00:04 44011 APV6114574 2021-07-21T00:00:00 2022 1 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 5899.43 2026-07-12T22:00:04 44012 0006138546 2021-09-02T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4619.59 2026-07-12T22:00:04 44013 0006132442 2021-08-23T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2512.0 2026-07-12T22:00:04 44014 APV6116484 2021-07-26T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 739.58 2026-07-12T22:00:04 44015 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000284828 HESSVILLE AOG 4619.86 2026-07-12T22:00:04 44016 APV6115794 2021-07-23T00:00:00 2022 1 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 826.18 2026-07-12T22:00:04 44017 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.59 2026-07-12T22:00:04 44018 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 44019 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370521 TERRY ASTLEFORD 583.91 2026-07-12T22:00:04 44020 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 44021 0006129371 2021-08-01T00:00:00 2022 1 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 1000.25 2026-07-12T22:00:04 44022 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 44023 0006096450 2021-07-07T00:00:00 2022 1 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 5937.36 2026-07-12T22:00:04 44024 0006146096 2021-09-17T00:00:00 2022 1 520106 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 -1289.46 2026-07-12T22:00:04 44025 0006138401 2021-08-31T00:00:00 2022 1 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 19.97 2026-07-12T22:00:04 44026 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 44027 APV6131264 2021-08-19T00:00:00 2022 1 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 0000197145 D.A. DODD INC 987.0 2026-07-12T22:00:04 44028 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 44029 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 44030 0006135268 2021-08-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-07-12T22:00:04 44031 APV6150343 2021-09-23T00:00:00 2022 1 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 329.49 2026-07-12T22:00:04 44032 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000372730 KBS INC 2584.89 2026-07-12T22:00:04 44033 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-07-12T22:00:04 44034 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 44035 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387764 PHILLIP HAIR 466.54 2026-07-12T22:00:04 44036 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 44037 PAY6152515 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.89 2026-07-12T22:00:04 44038 APV6149396 2021-09-22T00:00:00 2022 1 520104 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 148.85 2026-07-12T22:00:04 44039 APV6124186 2021-08-08T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 27.43 2026-07-12T22:00:04 44040 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote 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 73.1 2026-07-12T22:00:04 44041 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 44042 APV6149404 2021-09-22T00:00:00 2022 1 531030 Prof Serv - 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 914.62 2026-07-12T22:00:04 44043 PAY6113044 2021-07-21T00:00:00 2022 1 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 Assistance General Ledger Entry 1561.4 2026-07-12T22:00:04 44044 APV6139586 2021-09-03T00:00:00 2022 1 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 165612.29 2026-07-12T22:00:04 44045 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 664.69 2026-07-12T22:00:04 44046 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 44047 ACC0300002 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 1183.27 2026-07-12T22:00:04 44048 0006133788 2021-08-25T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125244.89 2026-07-12T22:00:04 44049 0006153899 2021-09-29T00:00:00 2022 1 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 1093.31 2026-07-12T22:00:04 44050 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 44051 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 44052 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 0.0 2026-07-12T22:00:04 44053 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 2507.09 2026-07-12T22:00:04 44054 APV6133380 2021-08-24T00:00:00 2022 1 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 306.2 2026-07-12T22:00:04 44055 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-07-12T22:00:04 44056 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 44057 APV6134058 2021-08-25T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 689.91 2026-07-12T22:00:04 44058 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 44059 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 44060 0006152882 2021-09-30T00:00:00 2022 1 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 - 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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 Behavioral Risk Factor Surveillance System 0000252677 ICF MACRO INC 166795.0 2026-07-12T22:00:04 44232 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 44233 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 44234 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 44235 APV6150343 2021-09-23T00:00:00 2022 1 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 519.17 2026-07-12T22:00:04 44236 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 44237 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 457.0 2026-07-12T22:00:04 44238 APV6149544 2021-09-21T00:00:00 2022 1 571620 Grants - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC 810.69 2026-07-12T22:00:04 44290 PAY6136437 2021-09-01T00:00:00 2022 1 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 1495.56 2026-07-12T22:00:04 44291 APV6098991 2021-07-09T00:00:00 2022 1 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. 275673.11 2026-07-12T22:00:04 44292 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 44293 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336225 JOSHUA BRIGGEMAN 926.67 2026-07-12T22:00:04 44294 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 44295 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 147.0 2026-07-12T22:00:04 44296 0006123112 2021-08-04T00:00:00 2022 1 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 107.01 2026-07-12T22:00:04 44297 0006145368 2021-09-15T00:00:00 2022 1 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 4.06 2026-07-12T22:00:04 44298 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 44299 0006138546 2021-09-02T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2145.85 2026-07-12T22:00:04 44300 0006133100 2021-08-24T00:00:00 2022 1 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 62.67 2026-07-12T22:00:04 44301 APV6136078 2021-08-30T00:00:00 2022 1 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 55579.2 2026-07-12T22:00:04 44302 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 44303 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 44304 0006113293 2021-07-20T00:00:00 2022 1 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 -132.2 2026-07-12T22:00:04 44305 APV6144867 2021-09-15T00:00:00 2022 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 407.16 2026-07-12T22:00:04 44306 APV6115794 2021-07-23T00:00:00 2022 1 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 457.75 2026-07-12T22:00:04 44307 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 44308 0006097837 2021-07-07T00:00:00 2022 1 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 538.08 2026-07-12T22:00:04 44309 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 99653.0 2026-07-12T22:00:04 44310 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 44311 APV6150330 2021-09-23T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 1488.91 2026-07-12T22:00:04 44312 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360874 JAMES COLE 1258.6 2026-07-12T22:00:04 44313 0006143802 2021-09-15T00:00:00 2022 1 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 41233.71 2026-07-12T22:00:04 44314 0006130279 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 44315 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 44316 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 44317 PAY6096114 2021-07-07T00:00:00 2022 1 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 151.41 2026-07-12T22:00:04 44318 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 44319 0006115590 2021-07-23T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 1.56 2026-07-12T22:00:04 44320 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 44321 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365905 MICHELLE SCHIPP 523.4 2026-07-12T22:00:04 44322 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 44323 0006129371 2021-08-01T00:00:00 2022 1 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 0.7 2026-07-12T22:00:04 44324 APV6150343 2021-09-23T00:00:00 2022 1 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 471.97 2026-07-12T22:00:04 44325 APV6098097 2021-07-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 39.0 2026-07-12T22:00:04 44326 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 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 373.23 2026-07-12T22:00:04 44327 APV6124038 2021-08-09T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 16.12 2026-07-12T22:00:04 44328 0006144539 2021-09-15T00:00:00 2022 1 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 233.79 2026-07-12T22:00:04 44329 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394876 CHRISTOPHER KERMODE 955.57 2026-07-12T22:00:04 44330 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-07-12T22:00:04 44331 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 0.0 2026-07-12T22:00:04 44332 APV6098158 2021-07-08T00:00:00 2022 1 531010 Prof 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 60297.15 2026-07-12T22:00:04 44333 APV6143917 2021-09-14T00:00:00 2022 1 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 379.66 2026-07-12T22:00:04 44334 0006124567 2021-08-04T00:00:00 2022 1 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 521.04 2026-07-12T22:00:04 44335 APV6112637 2021-07-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000060340 FRONTIER COMMUNICATIONS OF IND 121.06 2026-07-12T22:00:04 44336 0006120001 2021-07-31T00:00:00 2022 1 652073 Email 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 68.88 2026-07-12T22:00:04 44337 APV6131821 2021-08-20T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 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 0000118948 POINT BUSINESS SOLUTION LLC 2695.0 2026-07-12T22:00:04 44338 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 321.0 2026-07-12T22:00:04 44339 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 44340 0006154537 2021-09-30T00:00:00 2022 1 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 State Administrative Expenses for Child Nutrition General Ledger Entry -9740.45 2026-07-12T22:00:04 44341 APV6117156 2021-07-26T00:00:00 2022 1 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 4331.03 2026-07-12T22:00:04 44342 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 14.0 2026-07-12T22:00:04 44343 PAY6120635 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 8426.75 2026-07-12T22:00:04 44344 APV6133345 2021-08-24T00:00:00 2022 1 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 132879.88 2026-07-12T22:00:04 44345 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 44346 0006129371 2021-08-01T00:00:00 2022 1 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 1102.54 2026-07-12T22:00:04 44347 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 44348 0006142196 2021-09-01T00:00:00 2022 1 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 -191.09 2026-07-12T22:00:04 44349 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 44350 0006131070 2021-08-18T00:00:00 2022 1 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 0.99 2026-07-12T22:00:04 44351 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 44352 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 44353 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 44354 0006145368 2021-09-15T00:00:00 2022 1 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 0.2 2026-07-12T22:00:04 44355 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363327 SHELLY GROSS 367.36 2026-07-12T22:00:04 44356 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 44357 0006117691 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.35 2026-07-12T22:00:04 44358 APV6150343 2021-09-23T00:00:00 2022 1 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 702.8 2026-07-12T22:00:04 44359 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 44360 APV6113648 2021-07-20T00:00:00 2022 1 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 36469.77 2026-07-12T22:00:04 44361 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 44362 EXV6122078 2021-07-27T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.92 2026-07-12T22:00:04 44363 APV6115835 2021-07-22T00:00:00 2022 1 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 25812.36 2026-07-12T22:00:04 44364 APV6134153 2021-08-24T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 2835.17 2026-07-12T22:00:04 44365 0006149137 2021-09-22T00:00:00 2022 1 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 4289.25 2026-07-12T22:00:04 44366 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 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 2154.55 2026-07-12T22:00:04 44367 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 291396.11 2026-07-12T22:00:04 44368 APV6150343 2021-09-23T00:00:00 2022 1 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 752.91 2026-07-12T22:00:04 44369 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350422 LISA CURRY 595.08 2026-07-12T22:00:04 44370 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 44371 0006121497 2021-08-04T00:00:00 2022 1 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 -107.8 2026-07-12T22:00:04 44372 0006153924 2021-09-29T00:00:00 2022 1 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 796.11 2026-07-12T22:00:04 44373 0006096840 2021-07-01T00:00:00 2022 1 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 216.5 2026-07-12T22:00:04 44374 PAY6112953 2021-07-21T00:00:00 2022 1 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 1302.6 2026-07-12T22:00:04 44375 PAY6152622 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 175.24 2026-07-12T22:00:04 44376 0006114244 2021-07-21T00:00:00 2022 1 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 9.04 2026-07-12T22:00:04 44377 0006155485 2021-09-30T00:00:00 2022 1 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 193.98 2026-07-12T22:00:04 44378 PAY6152573 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 35891.69 2026-07-12T22:00:04 44379 0006131800 2021-08-20T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 95.39 2026-07-12T22:00:04 44380 APV6151122 2021-09-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3370.4 2026-07-12T22:00:04 44381 0006115623 2021-07-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -56444.75 2026-07-12T22:00:04 44382 APV6138961 2021-09-02T00:00:00 2022 1 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 103.27 2026-07-12T22:00:04 44383 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.3 2026-07-12T22:00:04 44389 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll 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 0.23 2026-07-12T22:00:04 44390 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163411 BRANDY SUE KING 994.01 2026-07-12T22:00:04 44391 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 44392 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355054 DEBRA PATTON 486.2 2026-07-12T22:00:04 44393 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 44394 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 44395 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 44396 APV6093133 2021-07-02T00:00:00 2022 1 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 44397 APV6133422 2021-08-23T00:00:00 2022 1 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 14788.43 2026-07-12T22:00:04 44398 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Need 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 1005.49 2026-07-12T22:00:04 44403 APV6125005 2021-08-10T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297350 RENASCENT INC 8717.16 2026-07-12T22:00:04 44404 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 44405 APV6108831 2021-07-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 6644.79 2026-07-12T22:00:04 44406 0006146156 2021-09-17T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 6790.7 2026-07-12T22:00:04 44423 APV6115794 2021-07-23T00:00:00 2022 1 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 393.22 2026-07-12T22:00:04 44424 APV6145678 2021-09-16T00:00:00 2022 1 599213 AdmOp-EmpReimb-Tool Allowance 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086489 DAVID CLARY 75.0 2026-07-12T22:00:04 44425 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 44426 APV6133380 2021-08-24T00:00:00 2022 1 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 514.93 2026-07-12T22:00:04 44427 PAY6136437 2021-09-01T00:00:00 2022 1 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 260.87 2026-07-12T22:00:04 44428 ACC0200002 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 48.6 2026-07-12T22:00:04 44429 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 44430 APV6131928 2021-08-20T00:00:00 2022 1 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 1952.8 2026-07-12T22:00:04 44431 APV6135614 2021-08-27T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 7541.07 2026-07-12T22:00:04 44432 0006142997 2021-09-13T00:00:00 2022 1 516003 Payroll Social Security 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 3033.42 2026-07-12T22:00:04 44433 APV6113507 2021-07-20T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 2661.39 2026-07-12T22:00:04 44434 APV6151027 2021-09-22T00:00:00 2022 1 520106 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 44435 0006144539 2021-09-15T00:00:00 2022 1 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 18.75 2026-07-12T22:00:04 44436 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 29728.5 2026-07-12T22:00:04 44437 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 36.0 2026-07-12T22:00:04 44438 APV6150343 2021-09-23T00:00:00 2022 1 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 651.78 2026-07-12T22:00:04 44439 PAY6152588 2021-09-29T00:00:00 2022 1 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 64.89 2026-07-12T22:00:04 44440 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 44441 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 44442 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 713.96 2026-07-12T22:00:04 44443 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 28328.6 2026-07-12T22:00:04 44444 0006131070 2021-08-18T00:00:00 2022 1 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 241.44 2026-07-12T22:00:04 44445 0006096865 2021-07-07T00:00:00 2022 1 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 373.26 2026-07-12T22:00:04 44446 APV6098079 2021-07-08T00:00:00 2022 1 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 3390.0 2026-07-12T22:00:04 44447 0006096840 2021-07-01T00:00:00 2022 1 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 298.79 2026-07-12T22:00:04 44448 APV6115794 2021-07-23T00:00:00 2022 1 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 290.29 2026-07-12T22:00:04 44449 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 44450 APV6150343 2021-09-23T00:00:00 2022 1 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 1886.33 2026-07-12T22:00:04 44451 0006120865 2021-08-03T00:00:00 2022 1 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 -151.54 2026-07-12T22:00:04 44452 0006126129 2021-08-12T00:00:00 2022 1 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.0 2026-07-12T22:00:04 44453 0006112396 2021-07-01T00:00:00 2022 1 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 159.99 2026-07-12T22:00:04 44454 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 44455 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 44456 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242446 LISA CAIN 405.17 2026-07-12T22:00:04 44457 0006122331 2021-08-08T00:00:00 2022 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - 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Career Developmt 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 0.11 2026-07-12T22:00:04 44469 APV6136145 2021-08-30T00:00:00 2022 1 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 150.0 2026-07-12T22:00:04 44470 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 44471 APV6135534 2021-08-27T00:00:00 2022 1 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 0000293085 MBC GROUP INC 898.88 2026-07-12T22:00:04 44472 APV6111018 2021-07-15T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 7538.43 2026-07-12T22:00:04 44473 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000052666 BONA VISTA PROGRAMS INC 2971.62 2026-07-12T22:00:04 44474 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367514 MARGARITA CAMPOS 475.4 2026-07-12T22:00:04 44475 APV6116467 2021-07-26T00:00:00 2022 1 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 2500.0 2026-07-12T22:00:04 44476 0006152762 2021-09-28T00:00:00 2022 1 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 62.3 2026-07-12T22:00:04 44477 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 44478 APV6149533 2021-09-22T00:00:00 2022 1 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 1228.73 2026-07-12T22:00:04 44479 APV6133305 2021-08-24T00:00:00 2022 1 520202 Energy - 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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 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 38519.44 2026-07-12T22:00:04 44486 0006097403 2021-07-01T00:00:00 2022 1 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 35235.26 2026-07-12T22:00:04 44487 PAY6120735 2021-08-04T00:00:00 2022 1 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 427.56 2026-07-12T22:00:04 44488 0006155962 2021-09-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96571260.67 2026-07-12T22:00:04 44489 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 44490 APV6097974 2021-07-07T00:00:00 2022 1 599123 AdmOp-EmpReimb-Postage Reimb 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 0000289938 SCARLETT TAYLOR 4.63 2026-07-12T22:00:04 44491 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333422 AMANDA DEWESTER 482.09 2026-07-12T22:00:04 44492 APV6112807 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 8954.4 2026-07-12T22:00:04 44493 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241601.0 2026-07-12T22:00:04 44494 0006155739 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 44495 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 44496 APV6133380 2021-08-24T00:00:00 2022 1 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 821.59 2026-07-12T22:00:04 44497 APV6148789 2021-09-21T00:00:00 2022 1 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 32370.11 2026-07-12T22:00:04 44498 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 44499 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015061 HANCOCK REGIONAL HOSPITAL 5200.0 2026-07-12T22:00:04 44500 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 44501 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111299 SARDESAI NITIN MD PC 14.0 2026-07-12T22:00:04 44502 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 44503 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 44504 ACC0100002 2021-08-01T00:00:00 2022 1 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 -6.19 2026-07-12T22:00:04 44505 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 2361.54 2026-07-12T22:00:04 44506 EXV6130829 2021-08-03T00:00:00 2022 1 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 43.68 2026-07-12T22:00:04 44507 APV6139591 2021-09-03T00:00:00 2022 1 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 36.97 2026-07-12T22:00:04 44508 0006130279 2021-08-01T00:00:00 2022 1 533041 Main - Computers 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 0.01 2026-07-12T22:00:04 44509 APV6129677 2021-08-17T00:00:00 2022 1 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 39076.2 2026-07-12T22:00:04 44510 APV6152257 2021-09-27T00:00:00 2022 1 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 4440.29 2026-07-12T22:00:04 44511 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1483.7 2026-07-12T22:00:04 44512 APV6150343 2021-09-23T00:00:00 2022 1 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 1057.45 2026-07-12T22:00:04 44513 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 44514 0006113295 2021-07-01T00:00:00 2022 1 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 242.28 2026-07-12T22:00:04 44515 PAY6136400 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 44516 0006129371 2021-08-01T00:00:00 2022 1 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 969.44 2026-07-12T22:00:04 44517 APV6115794 2021-07-23T00:00:00 2022 1 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 318.19 2026-07-12T22:00:04 44518 APV6144964 2021-09-15T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 70012.8 2026-07-12T22:00:04 44519 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 44520 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 44521 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 44522 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 44523 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 44524 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2057.7 2026-07-12T22:00:04 44525 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 44526 0006139390 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 44527 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 44528 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 44529 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.54 2026-07-12T22:00:04 44530 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 101.21 2026-07-12T22:00:04 44531 0006129371 2021-08-01T00:00:00 2022 1 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 123.94 2026-07-12T22:00:04 44532 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 44533 APV6126396 2021-08-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 6199.6 2026-07-12T22:00:04 44534 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 44535 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 44536 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 44537 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 12888.71 2026-07-12T22:00:04 44538 PAY6144331 2021-09-15T00:00:00 2022 1 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 Foster Care Title IV-E General Ledger Entry 15457.9 2026-07-12T22:00:04 44539 APV6138925 2021-09-01T00:00:00 2022 1 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 2504.0 2026-07-12T22:00:04 44540 APV6133380 2021-08-24T00:00:00 2022 1 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 605.06 2026-07-12T22:00:04 44541 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 25161.69 2026-07-12T22:00:04 44542 APV6099715 2021-07-12T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 250.0 2026-07-12T22:00:04 44543 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000214885 HEART OF FIRE CHURCH 838.7 2026-07-12T22:00:04 44544 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 14.0 2026-07-12T22:00:04 44545 0006132417 2021-08-23T00:00:00 2022 1 652130 Telephone - 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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 1903326.45 2026-07-12T22:00:04 44566 APV6139693 2021-09-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000000293 MADISON COUNTY AUDITOR 94526.0 2026-07-12T22:00:04 44567 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 44568 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 1675.51 2026-07-12T22:00:04 44569 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 174.0 2026-07-12T22:00:04 44570 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 44571 0006115590 2021-07-23T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.14 2026-07-12T22:00:04 44572 APV6133380 2021-08-24T00:00:00 2022 1 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 929.18 2026-07-12T22:00:04 44573 APV6152954 2021-09-28T00:00:00 2022 1 595520 OutoSt Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 223051.8 2026-07-12T22:00:04 44602 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 44603 0006130279 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 44604 APV6143177 2021-09-13T00:00:00 2022 1 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 595.0 2026-07-12T22:00:04 44605 APV6093138 2021-07-02T00:00:00 2022 1 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 6250.0 2026-07-12T22:00:04 44606 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - 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Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000390139 ANDREW JONES 130.0 2026-07-12T22:00:04 44618 0006144539 2021-09-15T00:00:00 2022 1 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 0.37 2026-07-12T22:00:04 44619 APV6098948 2021-07-09T00:00:00 2022 1 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 902.06 2026-07-12T22:00:04 44620 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 44621 APV6116446 2021-07-26T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 44622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248019 CLORIA S WALKER 704.64 2026-07-12T22:00:04 44623 PAY6096096 2021-07-07T00:00:00 2022 1 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 463.21 2026-07-12T22:00:04 44624 APV6150343 2021-09-23T00:00:00 2022 1 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 576.48 2026-07-12T22:00:04 44625 APV6112799 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 376.74 2026-07-12T22:00:04 44626 APV6116525 2021-07-26T00:00:00 2022 1 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 182.7 2026-07-12T22:00:04 44627 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 44628 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 44629 APV6125726 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 921903.8 2026-07-12T22:00:04 44630 0006111533 2021-07-16T00:00:00 2022 1 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 430.1 2026-07-12T22:00:04 44631 0006142923 2021-09-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48301.23 2026-07-12T22:00:04 44632 0006138546 2021-09-02T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 709.38 2026-07-12T22:00:04 44633 APV6143962 2021-09-13T00:00:00 2022 1 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 97.61 2026-07-12T22:00:04 44634 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 44635 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 10886.45 2026-07-12T22:00:04 44636 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 44637 APV6092512 2021-07-01T00:00:00 2022 1 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 2557.07 2026-07-12T22:00:04 44638 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 252.0 2026-07-12T22:00:04 44639 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091349 SABAU, DAWN M. M.D. 14.0 2026-07-12T22:00:04 44640 0006117691 2021-08-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.91 2026-07-12T22:00:04 44641 APV6142411 2021-09-10T00:00:00 2022 1 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 0000390955 UNITED AMERICAN SECURITY LLC 27637.14 2026-07-12T22:00:04 44642 0006129371 2021-08-01T00:00:00 2022 1 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 0.9 2026-07-12T22:00:04 44643 0006138546 2021-09-02T00:00:00 2022 1 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 5.68 2026-07-12T22:00:04 44644 0006123096 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.76 2026-07-12T22:00:04 44645 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386840 KATHERINE MAYNARD 948.63 2026-07-12T22:00:04 44646 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote 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 2135.1 2026-07-12T22:00:04 44647 0006130279 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 44648 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 10190.46 2026-07-12T22:00:04 44649 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 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 990.88 2026-07-12T22:00:04 44650 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 44651 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 64859.41 2026-07-12T22:00:04 44652 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 44653 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291563 RANDALL DUNNUCK 634.44 2026-07-12T22:00:04 44654 0006134635 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 -501.09 2026-07-12T22:00:04 44655 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227796 RUSTIE D BRILL 409.18 2026-07-12T22:00:04 44656 APV6152254 2021-09-27T00:00:00 2022 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055476 LANGUAGE TRAINING CENTER INC 1064.0 2026-07-12T22:00:04 44657 0006152918 2021-09-29T00:00:00 2022 1 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 149.86 2026-07-12T22:00:04 44658 APV6124898 2021-08-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 27425.3 2026-07-12T22:00:04 44659 0006098745 2021-07-09T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.14 2026-07-12T22:00:04 44660 0006114909 2021-07-21T00:00:00 2022 1 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 12.64 2026-07-12T22:00:04 44661 APV6152182 2021-09-27T00:00:00 2022 1 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 119.19 2026-07-12T22:00:04 44662 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 44663 0006096259 2021-07-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 44664 0006130279 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 44665 APV6118823 2021-07-29T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000371547 ADAM M BROADSTREET 3125.0 2026-07-12T22:00:04 44666 APV6150425 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY -10634.0 2026-07-12T22:00:04 44667 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 44668 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 44669 APV6121860 2021-08-03T00:00:00 2022 1 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 1491014.31 2026-07-12T22:00:04 44670 APV6113550 2021-07-20T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 6267.76 2026-07-12T22:00:04 44671 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 44672 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 44673 APV6095817 2021-07-06T00:00:00 2022 1 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 6601.66 2026-07-12T22:00:04 44674 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-07-12T22:00:04 44675 APV6116272 2021-07-25T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000058022 JASPER COUNTY 9002.11 2026-07-12T22:00:04 44676 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 3686.55 2026-07-12T22:00:04 44677 APV6117879 2021-07-28T00:00:00 2022 1 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 8506.85 2026-07-12T22:00:04 44678 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 44679 APV6117805 2021-07-28T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000220174 SHARI L STITES 57.48 2026-07-12T22:00:04 44680 APV6148789 2021-09-21T00:00:00 2022 1 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 4340.5 2026-07-12T22:00:04 44681 APV6139081 2021-09-02T00:00:00 2022 1 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 2002.95 2026-07-12T22:00:04 44682 APV6115794 2021-07-23T00:00:00 2022 1 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 960.16 2026-07-12T22:00:04 44683 0006129371 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.26 2026-07-12T22:00:04 44684 APV6152191 2021-09-27T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 42534.76 2026-07-12T22:00:04 44685 APV6137943 2021-09-01T00:00:00 2022 1 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 603.75 2026-07-12T22:00:04 44686 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 44687 APV6115825 2021-07-23T00:00:00 2022 1 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 15102.7 2026-07-12T22:00:04 44688 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 44689 0006091156 2021-07-08T00:00:00 2022 1 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 29.93 2026-07-12T22:00:04 44690 0006091334 2021-07-08T00:00:00 2022 1 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 44691 PAY6130039 2021-08-18T00:00:00 2022 1 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 3.92 2026-07-12T22:00:04 44692 APV6131342 2021-08-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 60435.0 2026-07-12T22:00:04 44693 0006130181 2021-08-01T00:00:00 2022 1 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 63.08 2026-07-12T22:00:04 44694 0006123096 2021-08-04T00:00:00 2022 1 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 77.63 2026-07-12T22:00:04 44695 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 696.05 2026-07-12T22:00:04 44696 PAY6152515 2021-09-29T00:00:00 2022 1 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 1755.93 2026-07-12T22:00:04 44697 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 44698 0006117691 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.4 2026-07-12T22:00:04 44699 ACC1200002 2021-07-01T00:00:00 2022 1 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 -14.17 2026-07-12T22:00:04 44700 0006091376 2021-07-08T00:00:00 2022 1 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 72.42 2026-07-12T22:00:04 44701 0006098474 2021-07-09T00:00:00 2022 1 517003 Payroll Perf 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 421.59 2026-07-12T22:00:04 44702 0006120000 2021-07-31T00:00:00 2022 1 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 6.19 2026-07-12T22:00:04 44703 APV6114574 2021-07-21T00:00:00 2022 1 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 67172.19 2026-07-12T22:00:04 44704 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 44705 APV6148798 2021-09-21T00:00:00 2022 1 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 24127.66 2026-07-12T22:00:04 44706 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 44707 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090823 LEARNING ZONE INC 5891.06 2026-07-12T22:00:04 44708 APV6133380 2021-08-24T00:00:00 2022 1 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 506.52 2026-07-12T22:00:04 44709 0006121499 2021-08-03T00:00:00 2022 1 519722 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 1.63 2026-07-12T22:00:04 44710 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe 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 44711 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 9162.0 2026-07-12T22:00:04 44712 APV6115794 2021-07-23T00:00:00 2022 1 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 742.9 2026-07-12T22:00:04 44713 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305567 CATHERINE GARRETT 482.09 2026-07-12T22:00:04 44714 0006142997 2021-09-13T00:00:00 2022 1 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 1839.57 2026-07-12T22:00:04 44715 APV6133380 2021-08-24T00:00:00 2022 1 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 2247.43 2026-07-12T22:00:04 44716 PAY6144290 2021-09-15T00:00:00 2022 1 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 2.52 2026-07-12T22:00:04 44717 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 27086.95 2026-07-12T22:00:04 44718 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 211.0 2026-07-12T22:00:04 44719 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 44720 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000358736 ANDREW DERRY 52.26 2026-07-12T22:00:04 44721 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 23032.73 2026-07-12T22:00:04 44722 0006130181 2021-08-01T00:00:00 2022 1 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 Opioid STR General Ledger Entry 28.19 2026-07-12T22:00:04 44723 APV6150343 2021-09-23T00:00:00 2022 1 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 868.65 2026-07-12T22:00:04 44724 APV6136220 2021-08-28T00:00:00 2022 1 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 19129.09 2026-07-12T22:00:04 44725 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 44726 APV6142546 2021-09-10T00:00:00 2022 1 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 24000.0 2026-07-12T22:00:04 44727 APV6115794 2021-07-23T00:00:00 2022 1 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 1272.77 2026-07-12T22:00:04 44728 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 44729 0006129371 2021-08-01T00:00:00 2022 1 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 2.69 2026-07-12T22:00:04 44730 APV6122504 2021-08-05T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 44731 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 44732 APV6133330 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 4311.55 2026-07-12T22:00:04 44733 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 44734 APV6099792 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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. 25754.37 2026-07-12T22:00:04 44735 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 44736 APV6099837 2021-07-12T00:00:00 2022 1 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) 0000121344 MILL CREEK COMM SCHL TREASURER 400.0 2026-07-12T22:00:04 44737 0006097500 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.21 2026-07-12T22:00:04 44738 APV6114405 2021-07-21T00:00:00 2022 1 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 5373.6 2026-07-12T22:00:04 44739 APV6121173 2021-08-03T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2117.13 2026-07-12T22:00:04 44740 0006153874 2021-09-30T00:00:00 2022 1 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 39.69 2026-07-12T22:00:04 44741 APV6129791 2021-08-17T00:00:00 2022 1 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 155690.34 2026-07-12T22:00:04 44742 APV6149431 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 86.64 2026-07-12T22:00:04 44743 APV6113636 2021-07-20T00:00:00 2022 1 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 44744 0006096840 2021-07-01T00:00:00 2022 1 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 0.12 2026-07-12T22:00:04 44745 0006120074 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 44746 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 44747 PAY6120659 2021-08-04T00:00:00 2022 1 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 146.88 2026-07-12T22:00:04 44748 0006120074 2021-08-01T00:00:00 2022 1 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 255.81 2026-07-12T22:00:04 44749 APV6150343 2021-09-23T00:00:00 2022 1 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 199.57 2026-07-12T22:00:04 44750 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 44751 APV6133380 2021-08-24T00:00:00 2022 1 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 589.06 2026-07-12T22:00:04 44752 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.69 2026-07-12T22:00:04 44753 0006112470 2021-07-19T00:00:00 2022 1 517003 Payroll 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 46.87 2026-07-12T22:00:04 44754 0006131067 2021-08-19T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.17 2026-07-12T22:00:04 44755 0006155739 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 44756 0006130181 2021-08-01T00:00:00 2022 1 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 2.96 2026-07-12T22:00:04 44757 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 44758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243411 TAMMIE POSEY 406.52 2026-07-12T22:00:04 44759 0006117687 2021-07-28T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2648.0 2026-07-12T22:00:04 44760 APV6148791 2021-09-21T00:00:00 2022 1 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 240368.64 2026-07-12T22:00:04 44761 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 44762 APV6149418 2021-09-22T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 109.0 2026-07-12T22:00:04 44763 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 44764 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379783 JANEL GRIMMER 935.88 2026-07-12T22:00:04 44765 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 44766 0006120002 2021-07-31T00:00:00 2022 1 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 10.53 2026-07-12T22:00:04 44767 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-12T22:00:04 44768 0006130181 2021-08-01T00:00:00 2022 1 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 15.55 2026-07-12T22:00:04 44769 APV6133380 2021-08-24T00:00:00 2022 1 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 994.01 2026-07-12T22:00:04 44770 0006130292 2021-08-18T00:00:00 2022 1 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 0.56 2026-07-12T22:00:04 44771 APV6093165 2021-07-01T00:00:00 2022 1 571209 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. 79.63 2026-07-12T22:00:04 44772 0006146019 2021-09-16T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 44773 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 324.13 2026-07-12T22:00:04 44774 APV6115794 2021-07-23T00:00:00 2022 1 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 1540.72 2026-07-12T22:00:04 44775 0006146904 2021-09-15T00:00:00 2022 1 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 1240.21 2026-07-12T22:00:04 44776 0006152882 2021-09-30T00:00:00 2022 1 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 331.42 2026-07-12T22:00:04 44777 APV6112007 2021-07-16T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 1260.75 2026-07-12T22:00:04 44778 0006109251 2021-07-01T00:00:00 2022 1 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 97.02 2026-07-12T22:00:04 44779 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 44780 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 44781 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 44782 0006097864 2021-07-01T00:00:00 2022 1 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 -7.24 2026-07-12T22:00:04 44783 APV6126350 2021-08-12T00:00:00 2022 1 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 0000312944 ONDREYA WITMER 107.52 2026-07-12T22:00:04 44784 APV6132717 2021-08-23T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 44785 APV6133194 2021-08-24T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110318 GOODLAND, TOWN OF 0.0 2026-07-12T22:00:04 44786 APV6099837 2021-07-12T00:00:00 2022 1 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 50789.63 2026-07-12T22:00:04 44787 APV6127115 2021-08-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 112207.49 2026-07-12T22:00:04 44788 ACC1200002 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -8.01 2026-07-12T22:00:04 44789 0006114227 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.54 2026-07-12T22:00:04 44790 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 44791 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093923 PETER M CARNEY MD, PC 14.0 2026-07-12T22:00:04 44792 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286290 CRYSTAL FARMER 635.59 2026-07-12T22:00:04 44793 0006152843 2021-09-29T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17185.97 2026-07-12T22:00:04 44794 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 44795 0006152846 2021-09-28T00:00:00 2022 1 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 2336.4 2026-07-12T22:00:04 44796 0006131057 2021-08-18T00:00:00 2022 1 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 14722.01 2026-07-12T22:00:04 44797 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267992 WANDA KENDLE 405.17 2026-07-12T22:00:04 44798 PAY6144305 2021-09-15T00:00:00 2022 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 44799 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 52727.69 2026-07-12T22:00:04 44800 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367835 STEPHANIE REISER 775.27 2026-07-12T22:00:04 44801 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 44802 0006149107 2021-09-22T00:00:00 2022 1 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 1.84 2026-07-12T22:00:04 44803 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 44804 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-07-12T22:00:04 44805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267009 GLENN R BROWN 2398.62 2026-07-12T22:00:04 44806 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 44807 APV6140961 2021-09-08T00:00:00 2022 1 531010 Prof 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 102560.42 2026-07-12T22:00:04 44808 APV6154838 2021-09-29T00:00:00 2022 1 520104 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 13.77 2026-07-12T22:00:04 44809 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 44810 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 44811 PAY6120700 2021-08-04T00:00:00 2022 1 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 26.56 2026-07-12T22:00:04 44812 APV6150343 2021-09-23T00:00:00 2022 1 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 1241.75 2026-07-12T22:00:04 44813 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4127.42 2026-07-12T22:00:04 44814 APV6098192 2021-07-08T00:00:00 2022 1 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 4887.99 2026-07-12T22:00:04 44815 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 44816 0006142084 2021-09-10T00:00:00 2022 1 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 43.8 2026-07-12T22:00:04 44817 APV6133380 2021-08-24T00:00:00 2022 1 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 1015.62 2026-07-12T22:00:04 44818 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 28.0 2026-07-12T22:00:04 44819 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 44820 0006146902 2021-09-15T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.01 2026-07-12T22:00:04 44821 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394026 RICK RUSH 602.14 2026-07-12T22:00:04 44822 0006129371 2021-08-01T00:00:00 2022 1 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 0.88 2026-07-12T22:00:04 44823 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 44824 0006145368 2021-09-15T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.65 2026-07-12T22:00:04 44825 APV6149531 2021-09-22T00:00:00 2022 1 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 8044.82 2026-07-12T22:00:04 44826 APV6133380 2021-08-24T00:00:00 2022 1 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 223.01 2026-07-12T22:00:04 44827 PAY6096149 2021-07-07T00:00:00 2022 1 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 285.0 2026-07-12T22:00:04 44828 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 44829 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 44830 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 44831 ACC0300002 2021-09-30T00:00:00 2022 1 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 1.29 2026-07-12T22:00:04 44832 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 82.0 2026-07-12T22:00:04 44833 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 44834 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 44835 0006135967 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-07-12T22:00:04 44836 APV6150343 2021-09-23T00:00:00 2022 1 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 681.52 2026-07-12T22:00:04 44837 0006129371 2021-08-01T00:00:00 2022 1 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 74.29 2026-07-12T22:00:04 44838 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 44839 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 44840 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 44841 0006138546 2021-09-02T00:00:00 2022 1 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 0.55 2026-07-12T22:00:04 44842 APV6111887 2021-07-16T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053943 JEFFERSON COUNTY 3236.05 2026-07-12T22:00:04 44843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248996 RICHARD SPENCER 545.56 2026-07-12T22:00:04 44844 ARD6112251 2021-07-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for 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Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-07-12T22:00:04 44848 APV6115794 2021-07-23T00:00:00 2022 1 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 3014.46 2026-07-12T22:00:04 44849 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 44850 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 3960.71 2026-07-12T22:00:04 44851 APV6133380 2021-08-24T00:00:00 2022 1 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 637.47 2026-07-12T22:00:04 44852 APV6121193 2021-08-03T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 41243.08 2026-07-12T22:00:04 44853 0006130279 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 44854 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-12T22:00:04 44855 APV6131139 2021-08-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000050030 SBC 220.16 2026-07-12T22:00:04 44856 APV6134864 2021-08-26T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.25 2026-07-12T22:00:04 44857 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 44858 APV6141599 2021-09-09T00:00:00 2022 1 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 89.27 2026-07-12T22:00:04 44859 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 10504.08 2026-07-12T22:00:04 44860 APV6099859 2021-07-12T00:00:00 2022 1 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 159609.25 2026-07-12T22:00:04 44861 0006138404 2021-08-31T00:00:00 2022 1 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 7.53 2026-07-12T22:00:04 44862 0006122357 2021-08-08T00:00:00 2022 1 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 52.38 2026-07-12T22:00:04 44863 0006131094 2021-08-19T00:00:00 2022 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.3 2026-07-12T22:00:04 44864 APV6150425 2021-09-23T00:00:00 2022 1 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 1214839.88 2026-07-12T22:00:04 44865 0006095580 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.68 2026-07-12T22:00:04 44866 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353030 DANNY CHARLES 482.08 2026-07-12T22:00:04 44867 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 843.78 2026-07-12T22:00:04 44868 0006138412 2021-09-08T00:00:00 2022 1 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 129.66 2026-07-12T22:00:04 44869 APV6145710 2021-09-16T00:00:00 2022 1 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 44870 APV6150343 2021-09-23T00:00:00 2022 1 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 1798.0 2026-07-12T22:00:04 44871 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 44872 APV6114574 2021-07-21T00:00:00 2022 1 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 34613.7 2026-07-12T22:00:04 44873 APV6124230 2021-08-09T00:00:00 2022 1 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 11.72 2026-07-12T22:00:04 44874 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 9000.0 2026-07-12T22:00:04 44875 APV6151107 2021-09-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 7890.0 2026-07-12T22:00:04 44876 0006109251 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 151.15 2026-07-12T22:00:04 44877 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 44878 APV6141423 2021-09-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 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 0000054131 GUIDESOFT INC 1184.09 2026-07-12T22:00:04 44879 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357007 MARY NORRIS 1531.21 2026-07-12T22:00:04 44880 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 44881 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 44882 APV6133380 2021-08-24T00:00:00 2022 1 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 2682.54 2026-07-12T22:00:04 44883 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378080 ANGELA KELLER 1137.67 2026-07-12T22:00:04 44884 0006142997 2021-09-13T00:00:00 2022 1 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 48.68 2026-07-12T22:00:04 44885 APV6133380 2021-08-24T00:00:00 2022 1 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 935.02 2026-07-12T22:00:04 44886 0006129371 2021-08-01T00:00:00 2022 1 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 22.62 2026-07-12T22:00:04 44887 0006130181 2021-08-01T00:00:00 2022 1 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 40.38 2026-07-12T22:00:04 44888 APV6115794 2021-07-23T00:00:00 2022 1 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 468.92 2026-07-12T22:00:04 44889 0006095678 2021-07-01T00:00:00 2022 1 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 17.21 2026-07-12T22:00:04 44890 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 44891 APV6115794 2021-07-23T00:00:00 2022 1 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 1008.16 2026-07-12T22:00:04 44892 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 44893 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 44894 APV6130582 2021-08-18T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 44895 0006149985 2021-09-23T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.84 2026-07-12T22:00:04 44896 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 44897 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal 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 5153.23 2026-07-12T22:00:04 44898 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 44899 0006155483 2021-09-30T00:00:00 2022 1 520212 Energy - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 9545.67 2026-07-12T22:00:04 45142 APV6139568 2021-09-03T00:00:00 2022 1 520104 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 423.67 2026-07-12T22:00:04 45143 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393390 DANNIE R CAREY JR 71.25 2026-07-12T22:00:04 45144 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 45145 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 45146 0006155485 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.85 2026-07-12T22:00:04 45147 APV6144819 2021-09-09T00:00:00 2022 1 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 45148 APV6150425 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082977 PIKE CTY TREASURER 19148.84 2026-07-12T22:00:04 45149 0006129371 2021-08-01T00:00:00 2022 1 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 -0.59 2026-07-12T22:00:04 45150 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.49 2026-07-12T22:00:04 45151 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 45152 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 45153 0006109686 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2150.28 2026-07-12T22:00:04 45158 0006149107 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 237.95 2026-07-12T22:00:04 45159 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 45160 PAY6144365 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 175.23 2026-07-12T22:00:04 45161 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 45162 0006091361 2021-07-08T00:00:00 2022 1 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 718.89 2026-07-12T22:00:04 45163 APV6115794 2021-07-23T00:00:00 2022 1 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 274.65 2026-07-12T22:00:04 45164 APV6148789 2021-09-21T00:00:00 2022 1 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 2567.91 2026-07-12T22:00:04 45165 0006129371 2021-08-01T00:00:00 2022 1 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 9.72 2026-07-12T22:00:04 45166 0006149157 2021-09-21T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 149.28 2026-07-12T22:00:04 45167 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 45168 APV6098933 2021-07-07T00:00:00 2022 1 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 0000396157 JOCELYN BAINTER 66.4 2026-07-12T22:00:04 45169 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238179 ELAINE TAYLOR 861.54 2026-07-12T22:00:04 45170 0006149985 2021-09-23T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -211.85 2026-07-12T22:00:04 45171 PAY6120635 2021-08-04T00:00:00 2022 1 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 127.54 2026-07-12T22:00:04 45172 APV6139081 2021-09-02T00:00:00 2022 1 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 769.31 2026-07-12T22:00:04 45173 0006132465 2021-08-23T00:00:00 2022 1 654706 Clean Prod Personal Hygiene 502 Child Services Internal Service Funds - Expenses Cleaning Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 5175.7 2026-07-12T22:00:04 45174 0006134602 2021-08-26T00:00:00 2022 1 659106 IN.Gov Charges 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 200.0 2026-07-12T22:00:04 45175 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 45176 0006096835 2021-07-07T00:00:00 2022 1 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 1098.16 2026-07-12T22:00:04 45177 APV6146417 2021-09-17T00:00:00 2022 1 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 0000059105 VILLAGES OF INDIANA INC 7388.26 2026-07-12T22:00:04 45178 0006137723 2021-09-01T00:00:00 2022 1 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 68.48 2026-07-12T22:00:04 45179 PAY6144258 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 457.34 2026-07-12T22:00:04 45180 APV6114574 2021-07-21T00:00:00 2022 1 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 24.57 2026-07-12T22:00:04 45181 APV6120343 2021-08-02T00:00:00 2022 1 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 45182 0006097532 2021-07-07T00:00:00 2022 1 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 1054.94 2026-07-12T22:00:04 45183 APV6109942 2021-07-14T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 297.73 2026-07-12T22:00:04 45184 APV6133380 2021-08-24T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 45185 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 45186 APV6121142 2021-08-03T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 12005.0 2026-07-12T22:00:04 45187 0006129371 2021-08-01T00:00:00 2022 1 659340 Commercial Charges 501 Early Child Learning Internal Service Funds - 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Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000289503 MACKAY COMMUNICATIONS INC 1122.0 2026-07-12T22:00:04 45209 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 45210 0006152880 2021-09-30T00:00:00 2022 1 510101 Payroll 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 102175.81 2026-07-12T22:00:04 45211 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 327.0 2026-07-12T22:00:04 45212 APV6150343 2021-09-23T00:00:00 2022 1 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 1781.53 2026-07-12T22:00:04 45213 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 45214 PAY6096076 2021-07-07T00:00:00 2022 1 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 1043.45 2026-07-12T22:00:04 45215 APV6095849 2021-07-06T00:00:00 2022 1 570010 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 5000.0 2026-07-12T22:00:04 45222 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 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 45223 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 45224 0006122372 2021-08-08T00:00:00 2022 1 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 248.25 2026-07-12T22:00:04 45225 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 45226 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-07-12T22:00:04 45227 APV6120278 2021-08-02T00:00:00 2022 1 520106 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 210.18 2026-07-12T22:00:04 45228 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000100206 CHRISTIAN CHURCH DAY CARE CTR 609.73 2026-07-12T22:00:04 45229 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 45230 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 45231 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 225626.43 2026-07-12T22:00:04 45232 0006117691 2021-08-01T00:00:00 2022 1 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 1412.27 2026-07-12T22:00:04 45233 APV6124187 2021-08-09T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2748.0 2026-07-12T22:00:04 45234 APV6126350 2021-08-12T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1484.66 2026-07-12T22:00:04 45235 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 45236 APV6150343 2021-09-23T00:00:00 2022 1 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 797.61 2026-07-12T22:00:04 45237 PAY6152622 2021-09-29T00:00:00 2022 1 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 1.26 2026-07-12T22:00:04 45238 0006120002 2021-07-31T00:00:00 2022 1 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 0.53 2026-07-12T22:00:04 45239 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336704 SARAH PRICE 826.18 2026-07-12T22:00:04 45240 APV6113550 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 9503.94 2026-07-12T22:00:04 45241 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.22 2026-07-12T22:00:04 45242 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 287.82 2026-07-12T22:00:04 45243 APV6143822 2021-09-14T00:00:00 2022 1 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 31.3 2026-07-12T22:00:04 45244 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 45245 PAY6096149 2021-07-07T00:00:00 2022 1 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 4870.09 2026-07-12T22:00:04 45246 APV6112637 2021-07-19T00:00:00 2022 1 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 0000211800 HOOSIER PRESS INC 400.0 2026-07-12T22:00:04 45247 APV6095808 2021-07-06T00:00:00 2022 1 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 155.08 2026-07-12T22:00:04 45248 APV6133380 2021-08-24T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 45249 ACC0200002 2021-09-01T00:00:00 2022 1 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 -689.17 2026-07-12T22:00:04 45250 0006130279 2021-08-01T00:00:00 2022 1 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 62.17 2026-07-12T22:00:04 45251 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000108422 KIDDIE FACTORY INC 3426.13 2026-07-12T22:00:04 45252 0006130292 2021-08-18T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3150.48 2026-07-12T22:00:04 45253 APV6112808 2021-07-19T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 96669.49 2026-07-12T22:00:04 45254 APV6139568 2021-09-03T00:00:00 2022 1 520106 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 7017.64 2026-07-12T22:00:04 45255 APV6133380 2021-08-24T00:00:00 2022 1 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 561.84 2026-07-12T22:00:04 45256 APV6136170 2021-08-30T00:00:00 2022 1 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 10834.5 2026-07-12T22:00:04 45257 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 45258 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 45259 APV6134838 2021-08-26T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 15275.31 2026-07-12T22:00:04 45260 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 87.88 2026-07-12T22:00:04 45261 PAY6113029 2021-07-21T00:00:00 2022 1 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 93114.48 2026-07-12T22:00:04 45262 APV6141653 2021-09-09T00:00:00 2022 1 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 6.65 2026-07-12T22:00:04 45263 APV6098192 2021-07-08T00:00:00 2022 1 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 2992.32 2026-07-12T22:00:04 45264 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 45265 PAY6113026 2021-07-21T00:00:00 2022 1 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 9.87 2026-07-12T22:00:04 45266 APV6092515 2021-07-01T00:00:00 2022 1 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 6539.74 2026-07-12T22:00:04 45267 PAY6096041 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.0 2026-07-12T22:00:04 45268 APV6119276 2021-07-30T00:00:00 2022 1 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 16887.01 2026-07-12T22:00:04 45269 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 45270 PAY6120631 2021-08-04T00:00:00 2022 1 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 358.33 2026-07-12T22:00:04 45271 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC 3000.0 2026-07-12T22:00:04 45272 0006130181 2021-08-01T00:00:00 2022 1 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 16.16 2026-07-12T22:00:04 45273 APV6148791 2021-09-21T00:00:00 2022 1 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 22490.35 2026-07-12T22:00:04 45274 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 108.15 2026-07-12T22:00:04 45275 EXV6149715 2021-09-03T00:00:00 2022 1 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 248.26 2026-07-12T22:00:04 45276 0006129371 2021-08-01T00:00:00 2022 1 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 2091.79 2026-07-12T22:00:04 45277 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 26.52 2026-07-12T22:00:04 45278 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 45279 PAY6130024 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 480.85 2026-07-12T22:00:04 45280 0006117691 2021-08-01T00:00:00 2022 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 45281 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 45282 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 45283 APV6117184 2021-07-27T00:00:00 2022 1 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 247.28 2026-07-12T22:00:04 45284 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 45285 APV6137943 2021-09-01T00:00:00 2022 1 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 -71.79 2026-07-12T22:00:04 45286 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 45287 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 45288 EXV6157242 2021-09-30T00:00:00 2022 1 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 33.93 2026-07-12T22:00:04 45289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248507 MICHAEL E RICHARDSON 542.04 2026-07-12T22:00:04 45290 ACC0100002 2021-07-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 855.87 2026-07-12T22:00:04 45291 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 45292 APV6150343 2021-09-23T00:00:00 2022 1 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 696.72 2026-07-12T22:00:04 45293 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 45294 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 45295 APV6109883 2021-07-14T00:00:00 2022 1 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000393721 DC FLOORING and CONSTRUCTION LLC 2992.63 2026-07-12T22:00:04 45296 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388517 WILLIAM D ABRAHAM 545.56 2026-07-12T22:00:04 45297 0006136742 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17422.13 2026-07-12T22:00:04 45298 APV6143280 2021-09-13T00:00:00 2022 1 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 38.21 2026-07-12T22:00:04 45299 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 45300 APV6097058 2021-07-02T00:00:00 2022 1 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 4692.28 2026-07-12T22:00:04 45301 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241679 TROY GORDON 677.53 2026-07-12T22:00:04 45302 0006147486 2021-09-21T00:00:00 2022 1 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 1226.71 2026-07-12T22:00:04 45303 0006109251 2021-07-01T00:00:00 2022 1 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 920.81 2026-07-12T22:00:04 45304 0006151427 2021-09-26T00:00:00 2022 1 659900 HR 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 394.52 2026-07-12T22:00:04 45305 PAY6112971 2021-07-21T00:00:00 2022 1 510101 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 6462.4 2026-07-12T22:00:04 45306 APV6133380 2021-08-24T00:00:00 2022 1 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 1053.23 2026-07-12T22:00:04 45307 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 11584.93 2026-07-12T22:00:04 45308 0006097863 2021-07-01T00:00:00 2022 1 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 56.11 2026-07-12T22:00:04 45309 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 45310 APV6150343 2021-09-23T00:00:00 2022 1 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 2465.29 2026-07-12T22:00:04 45311 APV6108647 2021-07-13T00:00:00 2022 1 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 0000064394 KNOX COUNTY 71291.65 2026-07-12T22:00:04 45312 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 45313 EXV6153461 2021-09-03T00:00:00 2022 1 595110 InState 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 53.77 2026-07-12T22:00:04 45334 PAY6113018 2021-07-21T00:00:00 2022 1 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 43.26 2026-07-12T22:00:04 45335 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 45336 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336610 NANCY REMINGTON 314.65 2026-07-12T22:00:04 45337 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 45338 APV6115794 2021-07-23T00:00:00 2022 1 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 843.15 2026-07-12T22:00:04 45339 APV6133380 2021-08-24T00:00:00 2022 1 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 142.19 2026-07-12T22:00:04 45340 APV6150343 2021-09-23T00:00:00 2022 1 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 2000.27 2026-07-12T22:00:04 45341 APV6133380 2021-08-24T00:00:00 2022 1 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 1274.93 2026-07-12T22:00:04 45342 APV6144831 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3773.0 2026-07-12T22:00:04 45343 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 45344 APV6095792 2021-07-06T00:00:00 2022 1 520104 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 96.46 2026-07-12T22:00:04 45345 PAY6144335 2021-09-15T00:00:00 2022 1 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 1301.67 2026-07-12T22:00:04 45346 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 189.03 2026-07-12T22:00:04 45347 APV6147069 2021-09-20T00:00:00 2022 1 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 16.4 2026-07-12T22:00:04 45348 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 133100.64 2026-07-12T22:00:04 45349 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 489737.01 2026-07-12T22:00:04 45350 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 16392.89 2026-07-12T22:00:04 45351 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167715 MARY THOMAS 466.54 2026-07-12T22:00:04 45352 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 250.04 2026-07-12T22:00:04 45353 APV6145736 2021-09-14T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.8 2026-07-12T22:00:04 45354 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 158484.63 2026-07-12T22:00:04 45355 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 45356 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 45357 APV6150343 2021-09-23T00:00:00 2022 1 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 84.28 2026-07-12T22:00:04 45358 APV6147090 2021-09-20T00:00:00 2022 1 541006 Mot Veh Ex - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1514.5 2026-07-12T22:00:04 45550 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 379.38 2026-07-12T22:00:04 45551 0006130279 2021-08-01T00:00:00 2022 1 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 45552 0006114227 2021-07-21T00:00:00 2022 1 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 338.68 2026-07-12T22:00:04 45553 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 45554 0006109251 2021-07-01T00:00:00 2022 1 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 496.39 2026-07-12T22:00:04 45555 APV6149531 2021-09-22T00:00:00 2022 1 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 21316.0 2026-07-12T22:00:04 45556 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 40963.73 2026-07-12T22:00:04 45557 0006109251 2021-07-01T00:00:00 2022 1 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 25.71 2026-07-12T22:00:04 45558 APV6095832 2021-07-06T00:00:00 2022 1 539107 ProgOp - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 738929.28 2026-07-12T22:00:04 45619 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397001 DENNIS SICKLES 190.92 2026-07-12T22:00:04 45620 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 45621 APV6150343 2021-09-23T00:00:00 2022 1 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 649.53 2026-07-12T22:00:04 45622 0006151427 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 845.08 2026-07-12T22:00:04 45645 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 45646 APV6115130 2021-07-22T00:00:00 2022 1 520204 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 -1.04 2026-07-12T22:00:04 45647 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 45648 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 45649 APV6120112 2021-08-02T00:00:00 2022 1 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 0000206407 FAITH A GRAHAM 206.72 2026-07-12T22:00:04 45650 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 45651 0006130181 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 45652 APV6144874 2021-09-15T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5002.4 2026-07-12T22:00:04 45653 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 45654 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086834 BOOTH TARKINGTON CIVIC THEATRE INC 3000.0 2026-07-12T22:00:04 45655 0006144503 2021-09-15T00:00:00 2022 1 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 5.35 2026-07-12T22:00:04 45656 0006142997 2021-09-13T00:00:00 2022 1 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 3605.79 2026-07-12T22:00:04 45657 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 45658 0006131019 2021-08-01T00:00:00 2022 1 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 5.64 2026-07-12T22:00:04 45659 PAY6113020 2021-07-21T00:00:00 2022 1 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 8.34 2026-07-12T22:00:04 45660 APV6147213 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 17.43 2026-07-12T22:00:04 45661 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 45662 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 45663 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 384.62 2026-07-12T22:00:04 45664 APV6150283 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000084215 CHARLESTOWN VFD 5000.0 2026-07-12T22:00:04 45665 0006109686 2021-07-01T00:00:00 2022 1 547022 SpOp-Uniforms&Related 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 0.27 2026-07-12T22:00:04 45666 PAY6096088 2021-07-07T00:00:00 2022 1 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 890.32 2026-07-12T22:00:04 45667 ARD6149666 2021-09-22T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -53.08 2026-07-12T22:00:04 45668 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 45669 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 45670 0006114979 2021-07-22T00:00:00 2022 1 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 1.66 2026-07-12T22:00:04 45671 ACC0200002 2021-09-01T00:00:00 2022 1 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 -2577.12 2026-07-12T22:00:04 45672 0006130181 2021-08-01T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 45673 0006138527 2021-09-02T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.93 2026-07-12T22:00:04 45674 APV6097018 2021-07-06T00:00:00 2022 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 169.02 2026-07-12T22:00:04 45675 0006142031 2021-09-10T00:00:00 2022 1 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 45676 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000278188 HOPE BAPTIST CHURCH 4606.2 2026-07-12T22:00:04 45677 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 45678 0006155487 2021-09-30T00:00:00 2022 1 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 446.29 2026-07-12T22:00:04 45679 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 45680 0006120000 2021-07-31T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.48 2026-07-12T22:00:04 45681 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000225178 GK SOUTH CHILDCARE CORP 5221.21 2026-07-12T22:00:04 45682 0006114876 2021-07-22T00:00:00 2022 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 45683 APV6153198 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 6005.38 2026-07-12T22:00:04 45684 APV6120333 2021-08-02T00:00:00 2022 1 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 4725.61 2026-07-12T22:00:04 45685 APV6115794 2021-07-23T00:00:00 2022 1 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 1610.39 2026-07-12T22:00:04 45686 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 2598.0 2026-07-12T22:00:04 45687 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 45688 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 45689 APV6133422 2021-08-23T00:00:00 2022 1 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 66910.6 2026-07-12T22:00:04 45690 0006152881 2021-09-30T00:00:00 2022 1 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 533545.22 2026-07-12T22:00:04 45691 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 45692 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 45693 0006129371 2021-08-01T00:00:00 2022 1 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 2.74 2026-07-12T22:00:04 45694 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 45695 0006116858 2021-07-27T00:00:00 2022 1 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 48.99 2026-07-12T22:00:04 45696 PAY6130024 2021-08-18T00:00:00 2022 1 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 45697 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 45698 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209478 SHAFONDA M LEWIS 410.57 2026-07-12T22:00:04 45699 ACC0100002 2021-07-31T00:00:00 2022 1 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 6.19 2026-07-12T22:00:04 45700 0006129371 2021-08-01T00:00:00 2022 1 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 312.46 2026-07-12T22:00:04 45701 APV6133380 2021-08-24T00:00:00 2022 1 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 929.18 2026-07-12T22:00:04 45702 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 45703 APV6143225 2021-09-10T00:00:00 2022 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 355.23 2026-07-12T22:00:04 45704 APV6138059 2021-09-01T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 82721.16 2026-07-12T22:00:04 45705 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 30220.27 2026-07-12T22:00:04 45706 0006133105 2021-08-24T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 45707 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 45708 0006138390 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.54 2026-07-12T22:00:04 45709 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5476.4 2026-07-12T22:00:04 45710 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344404 AMY NOE DUDAS 1411.55 2026-07-12T22:00:04 45711 0006149156 2021-09-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 134.86 2026-07-12T22:00:04 45712 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 360508.01 2026-07-12T22:00:04 45713 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 45714 APV6150343 2021-09-23T00:00:00 2022 1 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 1213.65 2026-07-12T22:00:04 45715 0006138371 2021-09-08T00:00:00 2022 1 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 1814.24 2026-07-12T22:00:04 45716 0006152846 2021-09-28T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 446417.72 2026-07-12T22:00:04 45717 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 45718 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 14.0 2026-07-12T22:00:04 45719 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 45720 0006138401 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 30.13 2026-07-12T22:00:04 45721 APV6092994 2021-07-01T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060807 DEARBORN COUNTY 14383.95 2026-07-12T22:00:04 45722 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 1407.0 2026-07-12T22:00:04 45723 APV6108752 2021-07-13T00:00:00 2022 1 520106 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 156.58 2026-07-12T22:00:04 45724 APV6134098 2021-08-25T00:00:00 2022 1 531010 Prof 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 13664.41 2026-07-12T22:00:04 45725 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 45726 0006126091 2021-08-12T00:00:00 2022 1 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 1323.07 2026-07-12T22:00:04 45727 APV6150343 2021-09-23T00:00:00 2022 1 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 247.23 2026-07-12T22:00:04 45728 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 45729 APV6133380 2021-08-24T00:00:00 2022 1 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 1188.49 2026-07-12T22:00:04 45730 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 45731 0006138371 2021-09-08T00:00:00 2022 1 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 50.0 2026-07-12T22:00:04 45732 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380123 LISA FIARITO 1137.68 2026-07-12T22:00:04 45733 APV6143945 2021-09-14T00:00:00 2022 1 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 12.45 2026-07-12T22:00:04 45734 APV6139619 2021-09-03T00:00:00 2022 1 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 105.25 2026-07-12T22:00:04 45735 0006153924 2021-09-29T00:00:00 2022 1 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 967.21 2026-07-12T22:00:04 45736 0006091281 2021-07-08T00:00:00 2022 1 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 118.41 2026-07-12T22:00:04 45737 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 17909.46 2026-07-12T22:00:04 45738 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 45739 0006155486 2021-09-30T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.33 2026-07-12T22:00:04 45740 0006144608 2021-09-15T00:00:00 2022 1 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 13.6 2026-07-12T22:00:04 45741 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.76 2026-07-12T22:00:04 45742 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 45743 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 3997.83 2026-07-12T22:00:04 45744 APV6123426 2021-08-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 4884.3 2026-07-12T22:00:04 45745 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 45746 APV6115762 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 949.68 2026-07-12T22:00:04 45747 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 45748 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 45749 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 45750 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 45751 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 45752 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 45753 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 45754 0006114214 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -111.89 2026-07-12T22:00:04 45755 APV6115794 2021-07-23T00:00:00 2022 1 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 839.36 2026-07-12T22:00:04 45756 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 45757 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 45758 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 160.0 2026-07-12T22:00:04 45759 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382472 DANYALE HOLMES 1178.09 2026-07-12T22:00:04 45760 PAY6112953 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 521.31 2026-07-12T22:00:04 45761 0006114227 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-07-12T22:00:04 45762 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 45763 APV6154839 2021-09-30T00:00:00 2022 1 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 1806.92 2026-07-12T22:00:04 45764 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 45765 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 45766 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 45767 0006126091 2021-08-12T00:00:00 2022 1 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 1.69 2026-07-12T22:00:04 45768 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 45769 APV6144867 2021-09-15T00:00:00 2022 1 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 0000381214 RACHEL HOPKINS 118.56 2026-07-12T22:00:04 45770 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.26 2026-07-12T22:00:04 45771 APV6115258 2021-07-21T00:00:00 2022 1 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 2771.04 2026-07-12T22:00:04 45772 ACC1200002 2021-07-01T00:00:00 2022 1 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 -0.14 2026-07-12T22:00:04 45773 APV6154839 2021-09-30T00:00:00 2022 1 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 1458.14 2026-07-12T22:00:04 45774 ACC0200002 2021-09-01T00:00:00 2022 1 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 -246959.67 2026-07-12T22:00:04 45775 0006130279 2021-08-01T00:00:00 2022 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.46 2026-07-12T22:00:04 45776 APV6113522 2021-07-20T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4237.05 2026-07-12T22:00:04 45777 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000382606 DUSTY DETTY 286.9 2026-07-12T22:00:04 45778 APV6093121 2021-07-02T00:00:00 2022 1 531038 Prof Serv - Employment 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 14522.46 2026-07-12T22:00:04 45779 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 45780 0006152919 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 2486.04 2026-07-12T22:00:04 45781 APV6150343 2021-09-23T00:00:00 2022 1 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 606.83 2026-07-12T22:00:04 45782 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 334.18 2026-07-12T22:00:04 45783 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 45784 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 45785 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 45786 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 45787 APV6133380 2021-08-24T00:00:00 2022 1 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 1053.44 2026-07-12T22:00:04 45788 PAY6096043 2021-07-07T00:00:00 2022 1 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 1.26 2026-07-12T22:00:04 45789 0006120074 2021-08-01T00:00:00 2022 1 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 9.82 2026-07-12T22:00:04 45790 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 45791 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 45792 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341212 TERESA BOWEN 14.41 2026-07-12T22:00:04 45793 0006129371 2021-08-01T00:00:00 2022 1 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 32.68 2026-07-12T22:00:04 45794 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 45795 APV6115760 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053945 CITY OF SEYMOUR 98039.35 2026-07-12T22:00:04 45796 0006116843 2021-07-27T00:00:00 2022 1 516003 Payroll Social Security 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 276.97 2026-07-12T22:00:04 45797 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 45798 0006120000 2021-07-31T00:00:00 2022 1 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 110.48 2026-07-12T22:00:04 45799 0006137723 2021-09-01T00:00:00 2022 1 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 438.63 2026-07-12T22:00:04 45800 PAY6096083 2021-07-07T00:00:00 2022 1 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 20666.04 2026-07-12T22:00:04 45801 0006129371 2021-08-01T00:00:00 2022 1 518901 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 0.89 2026-07-12T22:00:04 45802 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 45803 0006155486 2021-09-30T00:00:00 2022 1 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 0.65 2026-07-12T22:00:04 45804 APV6112084 2021-07-16T00:00:00 2022 1 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 7694.01 2026-07-12T22:00:04 45805 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 78.78 2026-07-12T22:00:04 45806 APV6150343 2021-09-23T00:00:00 2022 1 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 1637.97 2026-07-12T22:00:04 45807 APV6134154 2021-08-25T00:00:00 2022 1 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 0000121700 E. CHICAGO CITY SCHL TREASURER 27274.79 2026-07-12T22:00:04 45808 ACC0200002 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 249.8 2026-07-12T22:00:04 45809 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2675.0 2026-07-12T22:00:04 45810 APV6115794 2021-07-23T00:00:00 2022 1 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 1517.66 2026-07-12T22:00:04 45811 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 45812 APV6150343 2021-09-23T00:00:00 2022 1 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 423.08 2026-07-12T22:00:04 45813 APV6153174 2021-09-28T00:00:00 2022 1 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 82.86 2026-07-12T22:00:04 45814 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 45815 APV6098156 2021-07-08T00:00:00 2022 1 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 0000351403 CALDWELL VANRIPER INC 20415.14 2026-07-12T22:00:04 45816 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 45817 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 45818 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1127.4 2026-07-12T22:00:04 45819 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 22861.27 2026-07-12T22:00:04 45820 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 6763.47 2026-07-12T22:00:04 45821 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 45822 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 45823 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 45824 APV6119483 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4894.96 2026-07-12T22:00:04 45825 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 88.73 2026-07-12T22:00:04 45826 APV6095821 2021-07-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-07-12T22:00:04 45827 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 45828 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 45829 APV6150343 2021-09-23T00:00:00 2022 1 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 741.67 2026-07-12T22:00:04 45830 APV6151183 2021-09-24T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 80776.8 2026-07-12T22:00:04 45831 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36782.48 2026-07-12T22:00:04 45832 APV6150343 2021-09-23T00:00:00 2022 1 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 1236.12 2026-07-12T22:00:04 45833 0006138390 2021-09-08T00:00:00 2022 1 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 3.88 2026-07-12T22:00:04 45834 0006114227 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 1284.73 2026-07-12T22:00:04 45835 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5660.5 2026-07-12T22:00:04 45836 0006113232 2021-07-20T00:00:00 2022 1 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 3437.5 2026-07-12T22:00:04 45837 PAY6120735 2021-08-04T00:00:00 2022 1 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 11.48 2026-07-12T22:00:04 45838 0006133114 2021-08-24T00:00:00 2022 1 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 45839 APV6134089 2021-08-25T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 149.95 2026-07-12T22:00:04 45840 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 153.27 2026-07-12T22:00:04 45841 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 45842 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 15444.16 2026-07-12T22:00:04 45843 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 22.56 2026-07-12T22:00:04 45848 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 45849 PAY6144365 2021-09-15T00:00:00 2022 1 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 37.68 2026-07-12T22:00:04 45850 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 45851 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 45852 0006114214 2021-07-21T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2518.81 2026-07-12T22:00:04 45853 APV6143989 2021-09-14T00:00:00 2022 1 595130 InState Travel - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 668265.37 2026-07-12T22:00:04 45859 APV6144001 2021-09-14T00:00:00 2022 1 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 170802.71 2026-07-12T22:00:04 45860 APV6114574 2021-07-21T00:00:00 2022 1 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 5327.28 2026-07-12T22:00:04 45861 0006120000 2021-07-31T00:00:00 2022 1 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 135.36 2026-07-12T22:00:04 45862 APV6134153 2021-08-24T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 40565.59 2026-07-12T22:00:04 45863 APV6115162 2021-07-22T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 2498.15 2026-07-12T22:00:04 45864 APV6133380 2021-08-24T00:00:00 2022 1 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 700.78 2026-07-12T22:00:04 45865 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 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 93.31 2026-07-12T22:00:04 45866 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 45867 APV6154168 2021-09-28T00:00:00 2022 1 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 596.41 2026-07-12T22:00:04 45868 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 45869 APV6150343 2021-09-23T00:00:00 2022 1 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 959.01 2026-07-12T22:00:04 45870 APV6141702 2021-09-09T00:00:00 2022 1 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 5189.8 2026-07-12T22:00:04 45871 APV6114574 2021-07-21T00:00:00 2022 1 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 2655.4 2026-07-12T22:00:04 45872 0006121577 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.29 2026-07-12T22:00:04 45873 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241698 ROBIN ELAINE EVANS 542.02 2026-07-12T22:00:04 45874 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238714 EPSIE DANIELS 406.52 2026-07-12T22:00:04 45875 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 45876 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 45877 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 45878 PAY6120700 2021-08-04T00:00:00 2022 1 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 35784.87 2026-07-12T22:00:04 45879 APV6134106 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 271562.04 2026-07-12T22:00:04 45880 PAY6112957 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7140.83 2026-07-12T22:00:04 45881 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 45882 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 45883 APV6124229 2021-08-06T00:00:00 2022 1 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 16.65 2026-07-12T22:00:04 45884 0006155486 2021-09-30T00:00:00 2022 1 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 2792.9 2026-07-12T22:00:04 45885 ARD6141098 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 -750.0 2026-07-12T22:00:04 45886 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 45887 APV6112040 2021-07-16T00:00:00 2022 1 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 The National Cardiovascular Health Program 0000395900 KATHRYN A ORTIZ 327.7 2026-07-12T22:00:04 45888 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 45889 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-07-12T22:00:04 45890 APV6115794 2021-07-23T00:00:00 2022 1 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 337.84 2026-07-12T22:00:04 45891 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243990 NAOMI MACK 737.16 2026-07-12T22:00:04 45892 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 45893 APV6141653 2021-09-09T00:00:00 2022 1 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 0000392910 IAN ROZENS 673.55 2026-07-12T22:00:04 45909 EXV6155168 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.58 2026-07-12T22:00:04 45910 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 45911 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe 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 45912 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 3236.06 2026-07-12T22:00:04 45913 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - 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Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 118.05 2026-07-12T22:00:04 45991 APV6115794 2021-07-23T00:00:00 2022 1 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 1607.71 2026-07-12T22:00:04 45992 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 45993 APV6150343 2021-09-23T00:00:00 2022 1 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 1191.18 2026-07-12T22:00:04 45994 APV6133380 2021-08-24T00:00:00 2022 1 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 270.11 2026-07-12T22:00:04 45995 0006135280 2021-08-31T00:00:00 2022 1 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 280.17 2026-07-12T22:00:04 45996 APV6115794 2021-07-23T00:00:00 2022 1 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 979.81 2026-07-12T22:00:04 45997 0006138552 2021-09-02T00:00:00 2022 1 510101 Payroll 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 2551.41 2026-07-12T22:00:04 45998 APV6133380 2021-08-24T00:00:00 2022 1 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 483.4 2026-07-12T22:00:04 45999 APV6137907 2021-09-01T00:00:00 2022 1 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 0000335918 CW HOLDING COMPANY INC 360.0 2026-07-12T22:00:04 46000 APV6115794 2021-07-23T00:00:00 2022 1 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 290.29 2026-07-12T22:00:04 46001 APV6150343 2021-09-23T00:00:00 2022 1 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. 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 19066.14 2026-07-12T22:00:04 46010 APV6129638 2021-08-17T00:00:00 2022 1 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 84.59 2026-07-12T22:00:04 46011 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 46012 APV6133380 2021-08-24T00:00:00 2022 1 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 1102.05 2026-07-12T22:00:04 46013 APV6147090 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000392540 SHIRLEY L DUBOIS 49.92 2026-07-12T22:00:04 46014 0006123098 2021-08-06T00:00:00 2022 1 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 28.93 2026-07-12T22:00:04 46015 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 46016 APV6120356 2021-08-02T00:00:00 2022 1 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 143452.53 2026-07-12T22:00:04 46017 APV6130560 2021-08-18T00:00:00 2022 1 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 1787.5 2026-07-12T22:00:04 46018 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 223.0 2026-07-12T22:00:04 46019 0006111533 2021-07-16T00:00:00 2022 1 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 Assistance to Firefighters Grant General Ledger Entry 937.5 2026-07-12T22:00:04 46020 APV6121188 2021-08-03T00:00:00 2022 1 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 46021 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 2272.0 2026-07-12T22:00:04 46022 EXV6098355 2021-07-06T00:00:00 2022 1 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 200.85 2026-07-12T22:00:04 46023 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106847 HEART HOUSE INC 318.24 2026-07-12T22:00:04 46024 0006097863 2021-07-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 46025 APV6124037 2021-08-08T00:00:00 2022 1 571904 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 4685.86 2026-07-12T22:00:04 46026 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 46027 0006096840 2021-07-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 2396.86 2026-07-12T22:00:04 46028 0006135268 2021-08-31T00:00:00 2022 1 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 79.36 2026-07-12T22:00:04 46029 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 243.04 2026-07-12T22:00:04 46030 0006121499 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.47 2026-07-12T22:00:04 46031 0006114244 2021-07-21T00:00:00 2022 1 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 1.93 2026-07-12T22:00:04 46032 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 46033 0006091376 2021-07-08T00:00:00 2022 1 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 17.16 2026-07-12T22:00:04 46034 APV6116525 2021-07-26T00:00:00 2022 1 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 27.01 2026-07-12T22:00:04 46035 0006129371 2021-08-01T00:00:00 2022 1 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 7265.22 2026-07-12T22:00:04 46036 APV6143211 2021-09-13T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 5.4 2026-07-12T22:00:04 46037 APV6092995 2021-07-02T00:00:00 2022 1 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 56434.42 2026-07-12T22:00:04 46038 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 153371.48 2026-07-12T22:00:04 46039 APV6148791 2021-09-21T00:00:00 2022 1 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 42616.41 2026-07-12T22:00:04 46040 0006109686 2021-07-01T00:00:00 2022 1 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 7674.78 2026-07-12T22:00:04 46041 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 46042 APV6124187 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000319153 SALLY PETTY 258.96 2026-07-12T22:00:04 46043 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 46044 APV6118729 2021-07-29T00:00:00 2022 1 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 14072.05 2026-07-12T22:00:04 46045 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 46046 PAY6096149 2021-07-07T00:00:00 2022 1 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 867.78 2026-07-12T22:00:04 46047 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 46048 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 46049 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385763 DUNES ARTS FOUNDATION 3000.0 2026-07-12T22:00:04 46050 APV6138059 2021-09-01T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394373 MADISON SEEF 3125.0 2026-07-12T22:00:04 46051 APV6141712 2021-09-09T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 478101.98 2026-07-12T22:00:04 46052 APV6150242 2021-09-23T00:00:00 2022 1 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 46053 APV6115825 2021-07-23T00:00:00 2022 1 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 8770.99 2026-07-12T22:00:04 46054 0006153901 2021-09-29T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 46055 APV6133380 2021-08-24T00:00:00 2022 1 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 627.52 2026-07-12T22:00:04 46056 0006114227 2021-07-21T00:00:00 2022 1 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 8.37 2026-07-12T22:00:04 46057 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 46058 APV6119521 2021-07-29T00:00:00 2022 1 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 0000059598 GOODWILL INDUSTRIES 1829.11 2026-07-12T22:00:04 46059 0006122343 2021-08-08T00:00:00 2022 1 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 33.41 2026-07-12T22:00:04 46060 APV6140264 2021-09-07T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 40.33 2026-07-12T22:00:04 46061 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246790 ANGELA MARILYN GIYER 762.08 2026-07-12T22:00:04 46062 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206541 ST MARY ADULT MEDICINE 14.0 2026-07-12T22:00:04 46063 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 46064 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 46065 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 46066 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286445 BOBBY DUVALL 421.41 2026-07-12T22:00:04 46067 APV6140261 2021-09-07T00:00:00 2022 1 571201 GR-Education 385 Homeland Security Grants Education Office of Justice Programs Dept of Justice STOP School Violence 0000014434 SOUTH BEND COMM SCHOOL CORP 67553.0 2026-07-12T22:00:04 46068 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 46069 0006138404 2021-08-31T00:00:00 2022 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - 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JAMES GREEN 418.68 2026-07-12T22:00:04 46122 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 46123 APV6142445 2021-09-10T00:00:00 2022 1 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 58180.8 2026-07-12T22:00:04 46124 APV6141019 2021-09-08T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 144410.16 2026-07-12T22:00:04 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and Advocacy Grants General Ledger Entry 1299.83 2026-07-12T22:00:04 46128 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 86.0 2026-07-12T22:00:04 46129 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368141 BARBARA DAY 202.16 2026-07-12T22:00:04 46130 APV6132658 2021-08-23T00:00:00 2022 1 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000013851 OFFICE DEPOT INC 39.4 2026-07-12T22:00:04 46131 APV6149533 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330968 PAMELA TINSLEY 406.52 2026-07-12T22:00:04 46139 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 46140 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.95 2026-07-12T22:00:04 46141 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 46142 0006133178 2021-08-25T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.9 2026-07-12T22:00:04 46143 APV6109978 2021-07-14T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000074259 VECTREN CORPORATION 0.0 2026-07-12T22:00:04 46144 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 46145 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 46146 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 46147 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 46148 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 46149 0006130279 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 46150 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 46151 APV6133380 2021-08-24T00:00:00 2022 1 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 542.04 2026-07-12T22:00:04 46152 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child 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Human Services Temporary Assistance for Needy Families General Ledger Entry 31.44 2026-07-12T22:00:04 46156 APV6131264 2021-08-19T00:00:00 2022 1 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 0000075958 KOCH MECHANICAL, INC 19290.6 2026-07-12T22:00:04 46157 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000052666 BONA VISTA PROGRAMS INC 4492.1 2026-07-12T22:00:04 46158 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 46159 APV6133380 2021-08-24T00:00:00 2022 1 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 1188.49 2026-07-12T22:00:04 46160 APV6133380 2021-08-24T00:00:00 2022 1 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 2117.68 2026-07-12T22:00:04 46161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231371 PAUL A HANDROCK 545.56 2026-07-12T22:00:04 46162 0006122343 2021-08-08T00:00:00 2022 1 652131 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 77.6 2026-07-12T22:00:04 46163 0006096273 2021-07-01T00:00:00 2022 1 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 5869.45 2026-07-12T22:00:04 46164 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239649 EDWARD A. 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Career Developmt 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 0.02 2026-07-12T22:00:04 46172 ARD6143476 2021-09-13T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -627.32 2026-07-12T22:00:04 46173 0006121499 2021-08-03T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.27 2026-07-12T22:00:04 46174 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381909 KEVIN STEWART 346.77 2026-07-12T22:00:04 46175 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 46176 0006096840 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 35.8 2026-07-12T22:00:04 46206 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 46207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248086 NICOLE ABERNATHY 899.76 2026-07-12T22:00:04 46208 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 46209 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063528 MIAMI COUNTY 1010.39 2026-07-12T22:00:04 46210 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child 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Assistance 0000337500 TAMIKA BROWN 432.18 2026-07-12T22:00:04 46214 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 46215 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 46216 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 46217 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child 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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 0000283092 DIVERSE MAIL SERVICES INC 17.81 2026-07-12T22:00:04 46225 APV6112720 2021-07-19T00:00:00 2022 1 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 1586.22 2026-07-12T22:00:04 46226 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 46227 APV6137955 2021-09-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services 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561.88 2026-07-12T22:00:04 46231 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 17052.66 2026-07-12T22:00:04 46232 APV6152257 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000101482 NIETER and GOEGLEIN 750.0 2026-07-12T22:00:04 46233 0006129371 2021-08-01T00:00:00 2022 1 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 91.0 2026-07-12T22:00:04 46234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215482 MARK EDWARD RALPH 410.57 2026-07-12T22:00:04 46235 APV6135614 2021-08-27T00:00:00 2022 1 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 2247.33 2026-07-12T22:00:04 46236 APV6121246 2021-08-03T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 224.79 2026-07-12T22:00:04 46237 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 46238 APV6148638 2021-09-21T00:00:00 2022 1 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 1500.0 2026-07-12T22:00:04 46239 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 46240 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341183 VICKIE HUTCHISON 312.61 2026-07-12T22:00:04 46241 APV6150343 2021-09-23T00:00:00 2022 1 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 1242.87 2026-07-12T22:00:04 46242 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 46243 PAY6144262 2021-09-15T00:00:00 2022 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.48 2026-07-12T22:00:04 46244 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 46245 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.0 2026-07-12T22:00:04 46246 APV6140302 2021-09-07T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 46247 APV6115794 2021-07-23T00:00:00 2022 1 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 915.5 2026-07-12T22:00:04 46248 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 46249 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 46250 APV6133380 2021-08-24T00:00:00 2022 1 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 129.66 2026-07-12T22:00:04 46251 APV6140251 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301131 BAKER UTILITY PARTNERS, LLC 571.5 2026-07-12T22:00:04 46252 0006142997 2021-09-13T00:00:00 2022 1 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 347.73 2026-07-12T22:00:04 46253 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 10201.33 2026-07-12T22:00:04 46254 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 46255 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 46256 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 46257 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 46258 0006129371 2021-08-01T00:00:00 2022 1 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 2.46 2026-07-12T22:00:04 46259 APV6152329 2021-09-27T00:00:00 2022 1 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 46260 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 46261 0006153899 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.03 2026-07-12T22:00:04 46262 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 46263 APV6115162 2021-07-22T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1600.0 2026-07-12T22:00:04 46264 APV6097027 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 10.92 2026-07-12T22:00:04 46265 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 46266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244388 SYLVIA MICHELLE GREEN 699.21 2026-07-12T22:00:04 46267 APV6122440 2021-08-05T00:00:00 2022 1 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 568.96 2026-07-12T22:00:04 46268 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 26808.12 2026-07-12T22:00:04 46269 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000109621 KIDSCAPE INC 4489.79 2026-07-12T22:00:04 46270 APV6114574 2021-07-21T00:00:00 2022 1 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 28843.01 2026-07-12T22:00:04 46271 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 46272 PAY6112957 2021-07-21T00:00:00 2022 1 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 2.52 2026-07-12T22:00:04 46273 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 46274 APV6133380 2021-08-24T00:00:00 2022 1 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 302.52 2026-07-12T22:00:04 46275 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 46276 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 46277 0006122372 2021-08-08T00:00:00 2022 1 659284 WebEx 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 11.11 2026-07-12T22:00:04 46278 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 46279 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 46280 0006096259 2021-07-01T00:00:00 2022 1 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 Child Care and Development Block Grant General Ledger Entry 772.88 2026-07-12T22:00:04 46281 0006145368 2021-09-15T00:00:00 2022 1 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 242.0 2026-07-12T22:00:04 46282 APV6097002 2021-07-07T00:00:00 2022 1 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 37340.85 2026-07-12T22:00:04 46283 APV6108752 2021-07-13T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 293.17 2026-07-12T22:00:04 46284 APV6115794 2021-07-23T00:00:00 2022 1 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 313.95 2026-07-12T22:00:04 46285 0006137723 2021-09-01T00:00:00 2022 1 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 433.14 2026-07-12T22:00:04 46286 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 46287 0006139382 2021-09-03T00:00:00 2022 1 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 2808.37 2026-07-12T22:00:04 46288 APV6131342 2021-08-19T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.8 2026-07-12T22:00:04 46289 APV6150343 2021-09-23T00:00:00 2022 1 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 168.57 2026-07-12T22:00:04 46290 0006135280 2021-08-31T00:00:00 2022 1 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 3607.49 2026-07-12T22:00:04 46291 PAY6112953 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-07-12T22:00:04 46292 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 29561.3 2026-07-12T22:00:04 46293 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 46294 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 46295 APV6108840 2021-07-13T00:00:00 2022 1 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 0000061450 THE PERFORMANCE COMPANIES 450.2 2026-07-12T22:00:04 46296 0006120073 2021-08-01T00:00:00 2022 1 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 5.03 2026-07-12T22:00:04 46297 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 46298 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 46299 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 46300 APV6141702 2021-09-09T00:00:00 2022 1 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 73297.06 2026-07-12T22:00:04 46301 0006096259 2021-07-01T00:00:00 2022 1 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 2.38 2026-07-12T22:00:04 46302 APV6139603 2021-09-03T00:00:00 2022 1 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 0000384575 KAITLYN BEST 52.0 2026-07-12T22:00:04 46303 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 5250.0 2026-07-12T22:00:04 46304 APV6098991 2021-07-09T00:00:00 2022 1 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 3064.66 2026-07-12T22:00:04 46305 0006139382 2021-09-03T00:00:00 2022 1 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 51.45 2026-07-12T22:00:04 46306 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 46307 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 46308 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 46309 APV6134777 2021-08-26T00:00:00 2022 1 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 1814.93 2026-07-12T22:00:04 46310 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 46311 0006146902 2021-09-15T00:00:00 2022 1 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 10.4 2026-07-12T22:00:04 46312 APV6112706 2021-07-19T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 29.64 2026-07-12T22:00:04 46313 PAY6120627 2021-08-04T00:00:00 2022 1 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 774.81 2026-07-12T22:00:04 46314 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 46315 0006124691 2021-08-10T00:00:00 2022 1 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 -312.79 2026-07-12T22:00:04 46316 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 46317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249383 RANDY LEE BEAR 406.53 2026-07-12T22:00:04 46318 ACC0200002 2021-09-01T00:00:00 2022 1 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 -224.63 2026-07-12T22:00:04 46319 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 77911.49 2026-07-12T22:00:04 46320 APV6098192 2021-07-08T00:00:00 2022 1 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 324148.19 2026-07-12T22:00:04 46321 APV6092512 2021-07-01T00:00:00 2022 1 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 2080.65 2026-07-12T22:00:04 46322 0006091372 2021-07-08T00:00:00 2022 1 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 0.24 2026-07-12T22:00:04 46323 APV6147076 2021-09-13T00:00:00 2022 1 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 1006.32 2026-07-12T22:00:04 46324 PAY6130078 2021-08-18T00:00:00 2022 1 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 17.21 2026-07-12T22:00:04 46325 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 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 46326 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 49386.66 2026-07-12T22:00:04 46327 APV6150343 2021-09-23T00:00:00 2022 1 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 1303.55 2026-07-12T22:00:04 46328 0006114244 2021-07-21T00:00:00 2022 1 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 19344.31 2026-07-12T22:00:04 46329 APV6129791 2021-08-17T00:00:00 2022 1 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 160366.43 2026-07-12T22:00:04 46330 APV6150343 2021-09-23T00:00:00 2022 1 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 297.25 2026-07-12T22:00:04 46331 0006153924 2021-09-29T00:00:00 2022 1 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 17.78 2026-07-12T22:00:04 46332 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 46333 ACC0200002 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -9.52 2026-07-12T22:00:04 46334 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 46335 APV6092504 2021-07-01T00:00:00 2022 1 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 42632.78 2026-07-12T22:00:04 46336 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 46337 0006130279 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-07-12T22:00:04 46338 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 46339 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-07-12T22:00:04 46340 0006128480 2021-08-16T00:00:00 2022 1 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 -30.83 2026-07-12T22:00:04 46341 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 46342 0006122359 2021-08-08T00:00:00 2022 1 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 27718.25 2026-07-12T22:00:04 46343 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 46344 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7988.13 2026-07-12T22:00:04 46345 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394544 KEVIN PHILLIPS 1029.47 2026-07-12T22:00:04 46346 APV6117879 2021-07-28T00:00:00 2022 1 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 21019.81 2026-07-12T22:00:04 46347 APV6099713 2021-07-12T00:00:00 2022 1 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 0000355495 MICHAEL NEAL 52.0 2026-07-12T22:00:04 46348 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242314 CORINNA WILLIAMS 542.02 2026-07-12T22:00:04 46349 APV6119282 2021-07-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063969 BLACKFORD COUNTY 635.74 2026-07-12T22:00:04 46350 0006097863 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - 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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 0000054131 GUIDESOFT INC -11970.0 2026-07-12T22:00:04 46364 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 98484.0 2026-07-12T22:00:04 46365 0006126043 2021-08-12T00:00:00 2022 1 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 69.6 2026-07-12T22:00:04 46366 0006129371 2021-08-01T00:00:00 2022 1 659295 HR Application Services 410 FSSA Mental Health and Addiction 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 Temporary Assistance for Needy Families General Ledger Entry 71265.74 2026-07-12T22:00:04 46385 0006149107 2021-09-22T00:00:00 2022 1 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 4.46 2026-07-12T22:00:04 46386 APV6144964 2021-09-15T00:00:00 2022 1 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394820 ALCHEMY-SPETEC LLC 986.14 2026-07-12T22:00:04 46387 APV6114493 2021-07-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 1622.2 2026-07-12T22:00:04 46388 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-07-12T22:00:04 46389 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 46390 0006138380 2021-09-02T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments General Ledger Entry 0.0 2026-07-12T22:00:04 46391 PAY6112971 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 175.6 2026-07-12T22:00:04 46392 APV6120278 2021-08-02T00:00:00 2022 1 520202 Energy - 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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 0000054131 GUIDESOFT INC 1442.63 2026-07-12T22:00:04 46494 APV6153129 2021-09-28T00:00:00 2022 1 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 201.24 2026-07-12T22:00:04 46495 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 46496 0006123096 2021-08-04T00:00:00 2022 1 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 1922.37 2026-07-12T22:00:04 46497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245636 TERRI YOLON BARBOUR 763.79 2026-07-12T22:00:04 46498 0006135267 2021-08-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 486.58 2026-07-12T22:00:04 46499 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 46500 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 46501 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 46502 APV6133380 2021-08-24T00:00:00 2022 1 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 2933.21 2026-07-12T22:00:04 46503 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 46504 0006123059 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2811.04 2026-07-12T22:00:04 46505 0006109686 2021-07-01T00:00:00 2022 1 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 9408.97 2026-07-12T22:00:04 46506 APV6148791 2021-09-21T00:00:00 2022 1 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 32800.24 2026-07-12T22:00:04 46507 APV6113507 2021-07-20T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 1686.06 2026-07-12T22:00:04 46508 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 46509 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 46510 APV6124853 2021-08-10T00:00:00 2022 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000003269 FISHER SCIENTIFIC CO, LLC 1070.92 2026-07-12T22:00:04 46511 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - 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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 208.01 2026-07-12T22:00:04 46520 0006130292 2021-08-18T00:00:00 2022 1 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 9.38 2026-07-12T22:00:04 46521 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 46522 APV6113636 2021-07-20T00:00:00 2022 1 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 22742.0 2026-07-12T22:00:04 46523 APV6115794 2021-07-23T00:00:00 2022 1 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 692.21 2026-07-12T22:00:04 46524 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 46525 APV6093004 2021-07-02T00:00:00 2022 1 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 0000070250 DAVIS, JACK B 90.0 2026-07-12T22:00:04 46526 APV6093133 2021-07-02T00:00:00 2022 1 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 46527 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 26241.99 2026-07-12T22:00:04 46528 APV6093138 2021-07-02T00:00:00 2022 1 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 16963.19 2026-07-12T22:00:04 46529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 893.17 2026-07-12T22:00:04 46530 APV6129791 2021-08-17T00:00:00 2022 1 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 43855.27 2026-07-12T22:00:04 46531 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 46532 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 46533 APV6150343 2021-09-23T00:00:00 2022 1 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 652.67 2026-07-12T22:00:04 46534 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 46535 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 5.93 2026-07-12T22:00:04 46551 0006122343 2021-08-08T00:00:00 2022 1 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 102.0 2026-07-12T22:00:04 46552 0006119259 2021-07-01T00:00:00 2022 1 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 46553 APV6131264 2021-08-19T00:00:00 2022 1 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 0000002593 GOECKER BUILDING SUPPLIES INC 322.29 2026-07-12T22:00:04 46554 0006144539 2021-09-15T00:00:00 2022 1 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 78898.9 2026-07-12T22:00:04 46555 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336704 SARAH PRICE 831.58 2026-07-12T22:00:04 46556 0006133179 2021-08-04T00:00:00 2022 1 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 1806.5 2026-07-12T22:00:04 46557 APV6149533 2021-09-22T00:00:00 2022 1 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 45714.21 2026-07-12T22:00:04 46558 0006150767 2021-09-24T00:00:00 2022 1 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 13.41 2026-07-12T22:00:04 46559 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 46560 APV6112656 2021-07-19T00:00:00 2022 1 595110 InState Travel - 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WARREN TWP TREASURER 31107.99 2026-07-12T22:00:04 46563 0006144539 2021-09-15T00:00:00 2022 1 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 235666.76 2026-07-12T22:00:04 46564 APV6149431 2021-09-22T00:00:00 2022 1 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) 0000006932 NOBLE COUNTY 50000.0 2026-07-12T22:00:04 46565 APV6124937 2021-08-10T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 46566 APV6144015 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 918.47 2026-07-12T22:00:04 46567 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 46568 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.81 2026-07-12T22:00:04 46569 APV6127115 2021-08-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 73108.39 2026-07-12T22:00:04 46570 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 46571 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.61 2026-07-12T22:00:04 46572 0006140004 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.49 2026-07-12T22:00:04 46573 0006138371 2021-09-08T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 46574 0006118201 2021-07-29T00:00:00 2022 1 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 1074.47 2026-07-12T22:00:04 46575 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 46576 APV6124987 2021-08-10T00:00:00 2022 1 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 73989.19 2026-07-12T22:00:04 46577 APV6115209 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000276619 KUDER INC 30.63 2026-07-12T22:00:04 46578 APV6138008 2021-09-01T00:00:00 2022 1 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 0000221054 LAWRENCE ALAN DAILEY 180.0 2026-07-12T22:00:04 46579 APV6153117 2021-09-28T00:00:00 2022 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 130.8 2026-07-12T22:00:04 46580 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 46581 0006118342 2021-08-01T00:00:00 2022 1 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -30447.42 2026-07-12T22:00:04 46582 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 46583 APV6145647 2021-09-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 756.0 2026-07-12T22:00:04 46584 0006114244 2021-07-21T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 46585 APV6139633 2021-09-03T00:00:00 2022 1 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 2320.4 2026-07-12T22:00:04 46586 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245856 BENNIE GILLESPIE 463.73 2026-07-12T22:00:04 46587 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 46588 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 46589 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 46590 APV6115794 2021-07-23T00:00:00 2022 1 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 1508.31 2026-07-12T22:00:04 46591 APV6099599 2021-07-12T00:00:00 2022 1 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 9113.96 2026-07-12T22:00:04 46592 APV6152220 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 46593 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 46594 0006129371 2021-08-01T00:00:00 2022 1 518606 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 7.56 2026-07-12T22:00:04 46595 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 46596 EXV6144209 2021-09-03T00:00:00 2022 1 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 89.15 2026-07-12T22:00:04 46597 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 115.0 2026-07-12T22:00:04 46598 0006130279 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 46599 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 46600 PAY6096114 2021-07-07T00:00:00 2022 1 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 4406.55 2026-07-12T22:00:04 46601 APV6133389 2021-08-24T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000015061 HANCOCK REGIONAL HOSPITAL 783.23 2026-07-12T22:00:04 46602 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 46603 APV6138001 2021-09-01T00:00:00 2022 1 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 46604 APV6137182 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 57.08 2026-07-12T22:00:04 46605 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.23 2026-07-12T22:00:04 46606 APV6115794 2021-07-23T00:00:00 2022 1 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 982.49 2026-07-12T22:00:04 46607 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 46608 0006109251 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 249.96 2026-07-12T22:00:04 46609 0006122343 2021-08-08T00:00:00 2022 1 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 46610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251537 ROBIN TAYLOR 418.68 2026-07-12T22:00:04 46611 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385737 JOSHUA SHERMAN 634.44 2026-07-12T22:00:04 46612 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 46613 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 211.58 2026-07-12T22:00:04 46614 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 46615 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241497 GRETCHEN M REA 489.38 2026-07-12T22:00:04 46616 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000152373 TIA C STELLA 634.44 2026-07-12T22:00:04 46617 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.06 2026-07-12T22:00:04 46618 PAY6120700 2021-08-04T00:00:00 2022 1 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 24761.52 2026-07-12T22:00:04 46619 0006096835 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -250.05 2026-07-12T22:00:04 46620 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 46621 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 46622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357277 KATHY HARTLEY 388.96 2026-07-12T22:00:04 46623 APV6115794 2021-07-23T00:00:00 2022 1 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 921.62 2026-07-12T22:00:04 46624 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389777 REGINA LYNN SCHUCKEL 696.0 2026-07-12T22:00:04 46625 0006109251 2021-07-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 46626 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 1209.32 2026-07-12T22:00:04 46627 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 46628 APV6111054 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 348.77 2026-07-12T22:00:04 46629 APV6092504 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 68351.94 2026-07-12T22:00:04 46630 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 46631 0006121526 2021-08-04T00:00:00 2022 1 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 162.74 2026-07-12T22:00:04 46632 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 46633 0006130279 2021-08-01T00:00:00 2022 1 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 13.59 2026-07-12T22:00:04 46634 PAY6130074 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-07-12T22:00:04 46635 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374363 JENNIFER STEWART 634.44 2026-07-12T22:00:04 46636 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 46637 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 46638 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 46639 APV6148791 2021-09-21T00:00:00 2022 1 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 77925.43 2026-07-12T22:00:04 46640 APV6114574 2021-07-21T00:00:00 2022 1 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 140.74 2026-07-12T22:00:04 46641 0006144539 2021-09-15T00:00:00 2022 1 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 28.9 2026-07-12T22:00:04 46642 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 46643 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 46644 0006154555 2021-09-30T00:00:00 2022 1 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 459.6 2026-07-12T22:00:04 46645 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 46646 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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. 25274.48 2026-07-12T22:00:04 46647 0006117697 2021-07-31T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 222.28 2026-07-12T22:00:04 46648 0006145383 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 102.41 2026-07-12T22:00:04 46649 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 46650 APV6133380 2021-08-24T00:00:00 2022 1 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 958.79 2026-07-12T22:00:04 46651 APV6140228 2021-09-07T00:00:00 2022 1 520104 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 55.53 2026-07-12T22:00:04 46652 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 8709.97 2026-07-12T22:00:04 46653 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 46654 0006138402 2021-08-31T00:00:00 2022 1 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 47.75 2026-07-12T22:00:04 46655 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 46656 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 46657 APV6122503 2021-08-04T00:00:00 2022 1 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 0000289935 JODI STRAUS 34.84 2026-07-12T22:00:04 46658 APV6126411 2021-08-12T00:00:00 2022 1 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 8650.65 2026-07-12T22:00:04 46659 0006138371 2021-09-08T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 46660 APV6115794 2021-07-23T00:00:00 2022 1 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 1766.92 2026-07-12T22:00:04 46661 APV6124187 2021-08-09T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1312.5 2026-07-12T22:00:04 46662 ACC1200002 2021-07-01T00:00:00 2022 1 519503 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 -87.58 2026-07-12T22:00:04 46663 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 46664 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 72131.2 2026-07-12T22:00:04 46665 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 46666 0006130279 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.51 2026-07-12T22:00:04 46667 APV6124987 2021-08-10T00:00:00 2022 1 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 17900.37 2026-07-12T22:00:04 46668 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 46669 APV6116520 2021-07-26T00:00:00 2022 1 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 1406.75 2026-07-12T22:00:04 46670 APV6115794 2021-07-23T00:00:00 2022 1 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 688.41 2026-07-12T22:00:04 46671 APV6133380 2021-08-24T00:00:00 2022 1 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 86.44 2026-07-12T22:00:04 46672 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387152 KELLY ANN HURD 466.54 2026-07-12T22:00:04 46673 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 46674 APV6135580 2021-08-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27282.71 2026-07-12T22:00:04 46675 APV6097121 2021-07-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 285.63 2026-07-12T22:00:04 46676 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 46677 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 46678 APV6112702 2021-07-19T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000364295 MADELINE GENCO 95.61 2026-07-12T22:00:04 46679 APV6115162 2021-07-22T00:00:00 2022 1 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. 19509.06 2026-07-12T22:00:04 46680 APV6121805 2021-08-04T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 60.28 2026-07-12T22:00:04 46681 APV6115794 2021-07-23T00:00:00 2022 1 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 1161.12 2026-07-12T22:00:04 46682 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 46683 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 46684 0006124515 2021-08-10T00:00:00 2022 1 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 0.47 2026-07-12T22:00:04 46685 APV6143271 2021-09-13T00:00:00 2022 1 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 1567.37 2026-07-12T22:00:04 46686 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 46687 0006129371 2021-08-01T00:00:00 2022 1 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 10.71 2026-07-12T22:00:04 46688 APV6142416 2021-09-10T00:00:00 2022 1 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 42.5 2026-07-12T22:00:04 46689 APV6112514 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000389562 RJ BERFANGER LAW LLC 175.0 2026-07-12T22:00:04 46690 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238876 LATONYA TATE 410.57 2026-07-12T22:00:04 46691 0006114244 2021-07-21T00:00:00 2022 1 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 9.59 2026-07-12T22:00:04 46692 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000139254 MONICA MILLER 750.26 2026-07-12T22:00:04 46693 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 46694 0006129371 2021-08-01T00:00:00 2022 1 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 1.77 2026-07-12T22:00:04 46695 APV6096997 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000067770 NORTHWESTERN HOLDINGS INC 5638.34 2026-07-12T22:00:04 46696 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 154.53 2026-07-12T22:00:04 46697 APV6141663 2021-09-09T00:00:00 2022 1 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 0000285569 NORTHEAST INDIANA WORKS 4500.0 2026-07-12T22:00:04 46698 EXV6109081 2021-07-08T00:00:00 2022 1 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 195.35 2026-07-12T22:00:04 46699 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 11250.0 2026-07-12T22:00:04 46700 0006114244 2021-07-21T00:00:00 2022 1 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 32.2 2026-07-12T22:00:04 46701 APV6118660 2021-07-28T00:00:00 2022 1 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 487.5 2026-07-12T22:00:04 46702 APV6115162 2021-07-22T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6613.75 2026-07-12T22:00:04 46703 APV6125005 2021-08-10T00:00:00 2022 1 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 176894.27 2026-07-12T22:00:04 46704 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.26 2026-07-12T22:00:04 46705 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 46706 0006145389 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 510.08 2026-07-12T22:00:04 46707 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250218 VERONICA SEBREE 418.68 2026-07-12T22:00:04 46708 0006097532 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.37 2026-07-12T22:00:04 46709 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 46710 APV6150343 2021-09-23T00:00:00 2022 1 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 876.52 2026-07-12T22:00:04 46711 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-07-12T22:00:04 46712 0006123096 2021-08-04T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 161.93 2026-07-12T22:00:04 46713 0006152919 2021-09-30T00:00:00 2022 1 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 125.95 2026-07-12T22:00:04 46714 0006148475 2021-09-18T00:00:00 2022 1 572605 GR-Personal Social Services 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 46715 PAY6120700 2021-08-04T00:00:00 2022 1 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 2276.76 2026-07-12T22:00:04 46716 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 46717 APV6130555 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 16819.83 2026-07-12T22:00:04 46718 0006145368 2021-09-15T00:00:00 2022 1 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 0.56 2026-07-12T22:00:04 46719 APV6115794 2021-07-23T00:00:00 2022 1 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 1311.85 2026-07-12T22:00:04 46720 0006146904 2021-09-15T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.48 2026-07-12T22:00:04 46721 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 5729.16 2026-07-12T22:00:04 46722 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 46723 APV6115802 2021-07-23T00:00:00 2022 1 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 378.06 2026-07-12T22:00:04 46724 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 46725 APV6115794 2021-07-23T00:00:00 2022 1 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 1379.02 2026-07-12T22:00:04 46726 APV6133380 2021-08-24T00:00:00 2022 1 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 1223.62 2026-07-12T22:00:04 46727 APV6140302 2021-09-07T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 0.9 2026-07-12T22:00:04 46728 0006125341 2021-08-11T00:00:00 2022 1 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 55982.1 2026-07-12T22:00:04 46729 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 46730 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384108 SUSAN WHITEOAK 491.31 2026-07-12T22:00:04 46731 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 46732 APV6150343 2021-09-23T00:00:00 2022 1 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 1708.11 2026-07-12T22:00:04 46733 0006138376 2021-09-08T00:00:00 2022 1 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 34.68 2026-07-12T22:00:04 46734 APV6098773 2021-07-09T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 10781.29 2026-07-12T22:00:04 46735 APV6143945 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 96.26 2026-07-12T22:00:04 46736 0006122364 2021-08-08T00:00:00 2022 1 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 360.99 2026-07-12T22:00:04 46737 0006091281 2021-07-08T00:00:00 2022 1 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 24.14 2026-07-12T22:00:04 46738 APV6125629 2021-08-11T00:00:00 2022 1 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 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 46739 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 12.2 2026-07-12T22:00:04 46740 APV6124038 2021-08-09T00:00:00 2022 1 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 9782.28 2026-07-12T22:00:04 46741 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.12 2026-07-12T22:00:04 46742 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 46743 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 46744 APV6152166 2021-09-27T00:00:00 2022 1 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 13.5 2026-07-12T22:00:04 46745 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 46746 APV6131129 2021-08-18T00:00:00 2022 1 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 3372.2 2026-07-12T22:00:04 46747 APV6130563 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 10289.08 2026-07-12T22:00:04 46748 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 46749 0006153924 2021-09-29T00:00:00 2022 1 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 5.98 2026-07-12T22:00:04 46750 APV6133380 2021-08-24T00:00:00 2022 1 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 396.1 2026-07-12T22:00:04 46751 0006095588 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.32 2026-07-12T22:00:04 46752 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-07-12T22:00:04 46753 APV6124987 2021-08-10T00:00:00 2022 1 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 2539.18 2026-07-12T22:00:04 46754 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 46755 0006138404 2021-08-31T00:00:00 2022 1 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 47.31 2026-07-12T22:00:04 46756 0006138390 2021-09-08T00:00:00 2022 1 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 46757 APV6113648 2021-07-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 429286.28 2026-07-12T22:00:04 46758 APV6114574 2021-07-21T00:00:00 2022 1 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 5374.04 2026-07-12T22:00:04 46759 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000110452 FIRST CHRISTIAN CHURCH 890.32 2026-07-12T22:00:04 46760 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 10123.39 2026-07-12T22:00:04 46761 0006097532 2021-07-07T00:00:00 2022 1 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 12.74 2026-07-12T22:00:04 46762 APV6124898 2021-08-10T00:00:00 2022 1 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 0000066611 MAPLE CITY HEALTH CARE CENTER INC 7138.9 2026-07-12T22:00:04 46763 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 46764 APV6112702 2021-07-19T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052800 COLE REMSBURG 54.71 2026-07-12T22:00:04 46765 APV6098941 2021-07-09T00:00:00 2022 1 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 25838.64 2026-07-12T22:00:04 46766 0006135268 2021-08-31T00:00:00 2022 1 518796 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 50.63 2026-07-12T22:00:04 46767 0006152873 2021-09-29T00:00:00 2022 1 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 85.47 2026-07-12T22:00:04 46768 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4314.58 2026-07-12T22:00:04 46769 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 46770 0006122366 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan 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 36.68 2026-07-12T22:00:04 46792 APV6133380 2021-08-24T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 46793 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 46794 APV6153125 2021-09-28T00:00:00 2022 1 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 130.3 2026-07-12T22:00:04 46795 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 2090.7 2026-07-12T22:00:04 46796 APV6115794 2021-07-23T00:00:00 2022 1 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 831.77 2026-07-12T22:00:04 46797 EXV6117482 2021-07-22T00:00:00 2022 1 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 17.94 2026-07-12T22:00:04 46798 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 104.68 2026-07-12T22:00:04 46799 APV6137040 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083037 JENKINS SERVICES INC 42.03 2026-07-12T22:00:04 46800 0006117697 2021-07-31T00:00:00 2022 1 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 24.21 2026-07-12T22:00:04 46801 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 46802 0006122362 2021-08-08T00:00:00 2022 1 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 46803 APV6140246 2021-09-07T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 40000.0 2026-07-12T22:00:04 46804 0006156786 2021-09-30T00:00:00 2022 1 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 259.51 2026-07-12T22:00:04 46805 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 46806 APV6150343 2021-09-23T00:00:00 2022 1 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 1219.81 2026-07-12T22:00:04 46807 0006132417 2021-08-23T00:00:00 2022 1 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 533.87 2026-07-12T22:00:04 46808 APV6098079 2021-07-08T00:00:00 2022 1 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1261.8 2026-07-12T22:00:04 46809 APV6115794 2021-07-23T00:00:00 2022 1 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 921.44 2026-07-12T22:00:04 46810 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4902.21 2026-07-12T22:00:04 46811 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110517 ST RICHARDS SCHOOL AN INDEPENDENT EPISCA 6691.7 2026-07-12T22:00:04 46812 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 358.5 2026-07-12T22:00:04 46813 0006135268 2021-08-31T00:00:00 2022 1 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 0.92 2026-07-12T22:00:04 46814 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1155.67 2026-07-12T22:00:04 46815 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - 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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 0.04 2026-07-12T22:00:04 46820 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336752 GREGORY SMITH 1992.35 2026-07-12T22:00:04 46821 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 46822 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154835 TRACY R. 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Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.43 2026-07-12T22:00:04 46838 APV6115794 2021-07-23T00:00:00 2022 1 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 541.66 2026-07-12T22:00:04 46839 APV6114574 2021-07-21T00:00:00 2022 1 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 14630.19 2026-07-12T22:00:04 46840 PAY6144307 2021-09-15T00:00:00 2022 1 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 71.81 2026-07-12T22:00:04 46841 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 46842 APV6143280 2021-09-13T00:00:00 2022 1 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 48207.0 2026-07-12T22:00:04 46843 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 2006.67 2026-07-12T22:00:04 46844 APV6117207 2021-07-27T00:00:00 2022 1 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 0000395438 ALAN BUCKSOT 106.09 2026-07-12T22:00:04 46845 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 46846 PAY6144262 2021-09-15T00:00:00 2022 1 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 20.76 2026-07-12T22:00:04 46847 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 46848 0006112427 2021-07-19T00:00:00 2022 1 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 0.43 2026-07-12T22:00:04 46849 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 46850 APV6133380 2021-08-24T00:00:00 2022 1 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 950.79 2026-07-12T22:00:04 46851 APV6154666 2021-09-29T00:00:00 2022 1 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 24070.27 2026-07-12T22:00:04 46852 0006091281 2021-07-08T00:00:00 2022 1 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.11 2026-07-12T22:00:04 46886 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394551 MELISSA OUSLEY 5239.58 2026-07-12T22:00:04 46887 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 46888 APV6131392 2021-08-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6159.6 2026-07-12T22:00:04 46889 0006133179 2021-08-04T00:00:00 2022 1 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 377.96 2026-07-12T22:00:04 46890 APV6150343 2021-09-23T00:00:00 2022 1 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 364.54 2026-07-12T22:00:04 46891 0006108628 2021-07-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.48 2026-07-12T22:00:04 46892 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 46893 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 46894 0006142083 2021-09-10T00:00:00 2022 1 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 -10.18 2026-07-12T22:00:04 46895 APV6142445 2021-09-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1920.0 2026-07-12T22:00:04 46896 APV6148634 2021-09-21T00:00:00 2022 1 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 78.53 2026-07-12T22:00:04 46897 APV6150343 2021-09-23T00:00:00 2022 1 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 1692.81 2026-07-12T22:00:04 46898 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -4406.56 2026-07-12T22:00:04 46983 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 46984 0006114244 2021-07-21T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 2.15 2026-07-12T22:00:04 46985 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 46986 0006113920 2021-07-21T00:00:00 2022 1 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 260.05 2026-07-12T22:00:04 46987 0006136043 2021-08-30T00:00:00 2022 1 659370 Shredding Services 510 Dept of Workforce Development Internal Service Funds - 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Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -680.16 2026-07-12T22:00:04 46997 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247368 AMY JOY ANDERSON 439.03 2026-07-12T22:00:04 46998 0006137723 2021-09-01T00:00:00 2022 1 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 1.3 2026-07-12T22:00:04 46999 APV6115794 2021-07-23T00:00:00 2022 1 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 189.8 2026-07-12T22:00:04 47000 0006129371 2021-08-01T00:00:00 2022 1 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 -1.24 2026-07-12T22:00:04 47001 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 273121.53 2026-07-12T22:00:04 47002 APV6150343 2021-09-23T00:00:00 2022 1 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 1162.73 2026-07-12T22:00:04 47003 APV6154088 2021-09-29T00:00:00 2022 1 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 2800.0 2026-07-12T22:00:04 47004 0006149890 2021-09-22T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.82 2026-07-12T22:00:04 47005 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 47006 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 47007 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 47008 0006138403 2021-08-31T00:00:00 2022 1 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 229.68 2026-07-12T22:00:04 47009 0006129371 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 47010 APV6097032 2021-07-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25051.6 2026-07-12T22:00:04 47011 0006096865 2021-07-07T00:00:00 2022 1 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 25.9 2026-07-12T22:00:04 47012 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 47013 0006130279 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 47014 0006129371 2021-08-01T00:00:00 2022 1 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 0.14 2026-07-12T22:00:04 47015 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 893.17 2026-07-12T22:00:04 47016 APV6131259 2021-08-19T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000329201 KURTIS JONES 14.38 2026-07-12T22:00:04 47017 0006109686 2021-07-01T00:00:00 2022 1 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 794.79 2026-07-12T22:00:04 47018 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 47019 APV6127115 2021-08-13T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 891407.5 2026-07-12T22:00:04 47020 APV6115794 2021-07-23T00:00:00 2022 1 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 236.69 2026-07-12T22:00:04 47021 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 1468.0 2026-07-12T22:00:04 47022 APV6120353 2021-08-02T00:00:00 2022 1 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 85.15 2026-07-12T22:00:04 47023 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 47024 APV6093171 2021-07-02T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 295941.16 2026-07-12T22:00:04 47025 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 47026 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 47027 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 47028 EXV6129935 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.58 2026-07-12T22:00:04 47029 0006130239 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.87 2026-07-12T22:00:04 47030 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 2104.76 2026-07-12T22:00:04 47031 0006138404 2021-08-31T00:00:00 2022 1 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 2.87 2026-07-12T22:00:04 47032 PAY6130043 2021-08-18T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 47033 ARD6147314 2021-09-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -95843.6 2026-07-12T22:00:04 47034 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 47035 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 54.0 2026-07-12T22:00:04 47036 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 47037 0006148475 2021-09-18T00:00:00 2022 1 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 47038 0006131094 2021-08-19T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 27.9 2026-07-12T22:00:04 47039 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.02 2026-07-12T22:00:04 47040 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 47041 PAY6152592 2021-09-29T00:00:00 2022 1 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 206.11 2026-07-12T22:00:04 47042 0006117705 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 34.94 2026-07-12T22:00:04 47043 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193499 TRITON SCHOOL CORP TREASURER 8280.45 2026-07-12T22:00:04 47044 APV6116480 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2374.4 2026-07-12T22:00:04 47045 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 28.0 2026-07-12T22:00:04 47046 APV6133431 2021-08-24T00:00:00 2022 1 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 53077.0 2026-07-12T22:00:04 47047 APV6143917 2021-09-14T00:00:00 2022 1 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 31.35 2026-07-12T22:00:04 47048 APV6115825 2021-07-23T00:00:00 2022 1 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 8154.69 2026-07-12T22:00:04 47049 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328676 LIVING AND LEARNING CENTER LLC 141.44 2026-07-12T22:00:04 47050 APV6113507 2021-07-20T00:00:00 2022 1 531030 Prof Serv - 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 1113.02 2026-07-12T22:00:04 47051 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 47052 0006153924 2021-09-29T00:00:00 2022 1 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 31.05 2026-07-12T22:00:04 47053 APV6115794 2021-07-23T00:00:00 2022 1 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 3325.73 2026-07-12T22:00:04 47054 ARD6095992 2021-07-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45.0 2026-07-12T22:00:04 47055 APV6112006 2021-07-15T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 337479.74 2026-07-12T22:00:04 47056 0006125341 2021-08-11T00:00:00 2022 1 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 1679.48 2026-07-12T22:00:04 47057 APV6115794 2021-07-23T00:00:00 2022 1 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 650.43 2026-07-12T22:00:04 47058 APV6133305 2021-08-24T00:00:00 2022 1 547048 SpOp-Personnel Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000067864 CRISIS PREVENTION INSTITUTE 112.5 2026-07-12T22:00:04 47059 0006137700 2021-09-08T00:00:00 2022 1 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 7.2 2026-07-12T22:00:04 47060 0006127369 2021-08-16T00:00:00 2022 1 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 3770.85 2026-07-12T22:00:04 47061 APV6098913 2021-07-09T00:00:00 2022 1 548046 MedVet-Lab 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) 0000065865 THERMO FISHER SCIENTIFIC LLC 4917.38 2026-07-12T22:00:04 47062 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382778 AMANDA BLANCHARD 948.63 2026-07-12T22:00:04 47063 0006114878 2021-07-24T00:00:00 2022 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 47064 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 47065 0006130279 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 47066 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250603 SUSAN F SMITH 1712.8 2026-07-12T22:00:04 47067 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 47068 ACC0200002 2021-09-01T00:00:00 2022 1 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 -2476.07 2026-07-12T22:00:04 47069 0006118201 2021-07-29T00:00:00 2022 1 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 -661.35 2026-07-12T22:00:04 47070 APV6133380 2021-08-24T00:00:00 2022 1 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 1307.99 2026-07-12T22:00:04 47071 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387309 NANCI A HANNA 129.6 2026-07-12T22:00:04 47072 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 47073 APV6141019 2021-09-08T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 51423.18 2026-07-12T22:00:04 47074 APV6130582 2021-08-18T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 47075 0006138418 2021-09-08T00:00:00 2022 1 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 571.22 2026-07-12T22:00:04 47076 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092444 MCALLISTER CHIROPRATIC, PSC 14.0 2026-07-12T22:00:04 47077 APV6098948 2021-07-09T00:00:00 2022 1 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 0000053958 NEW HOPE SERVICES INC 5490.8 2026-07-12T22:00:04 47078 APV6115794 2021-07-23T00:00:00 2022 1 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 334.93 2026-07-12T22:00:04 47079 APV6124849 2021-08-10T00:00:00 2022 1 520104 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 176.1 2026-07-12T22:00:04 47080 0006149935 2021-09-23T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2248.0 2026-07-12T22:00:04 47081 0006129386 2021-08-17T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2960.0 2026-07-12T22:00:04 47082 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 13766.67 2026-07-12T22:00:04 47083 APV6133380 2021-08-24T00:00:00 2022 1 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 734.7 2026-07-12T22:00:04 47084 0006131070 2021-08-18T00:00:00 2022 1 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 3901.35 2026-07-12T22:00:04 47085 APV6154912 2021-09-30T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 15.75 2026-07-12T22:00:04 47086 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 47087 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 47088 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 47089 PAY6152515 2021-09-29T00:00:00 2022 1 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 60.0 2026-07-12T22:00:04 47090 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 47091 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 47092 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337548 JAMEY BIGELOW 648.27 2026-07-12T22:00:04 47093 APV6148791 2021-09-21T00:00:00 2022 1 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 53733.15 2026-07-12T22:00:04 47094 APV6133380 2021-08-24T00:00:00 2022 1 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 168.55 2026-07-12T22:00:04 47095 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 47096 0006153867 2021-09-29T00:00:00 2022 1 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 171.46 2026-07-12T22:00:04 47097 APV6137091 2021-08-31T00:00:00 2022 1 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 254.0 2026-07-12T22:00:04 47098 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000382389 PAUL ROHRER 321.6 2026-07-12T22:00:04 47099 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 47100 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 47101 0006138412 2021-09-08T00:00:00 2022 1 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 11912.39 2026-07-12T22:00:04 47102 APV6141610 2021-09-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 2454.83 2026-07-12T22:00:04 47103 APV6132715 2021-08-23T00:00:00 2022 1 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 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-07-12T22:00:04 47104 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 47105 APV6153243 2021-09-28T00:00:00 2022 1 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 893.53 2026-07-12T22:00:04 47106 0006131070 2021-08-18T00:00:00 2022 1 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 4.4 2026-07-12T22:00:04 47107 APV6115794 2021-07-23T00:00:00 2022 1 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 1362.09 2026-07-12T22:00:04 47108 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 330222.9 2026-07-12T22:00:04 47109 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367413 WENDY WILLIAMS FNP LLC 14.0 2026-07-12T22:00:04 47110 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 47111 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171944 ELIZABETH ROBINSON 982.02 2026-07-12T22:00:04 47112 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121967 M.S.D. WAYNE TWP TREASURER 759.61 2026-07-12T22:00:04 47113 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325216 ELIZABETH SAYLOR 482.09 2026-07-12T22:00:04 47114 0006120073 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 47115 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 47116 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 47117 0006109686 2021-07-01T00:00:00 2022 1 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 -1.78 2026-07-12T22:00:04 47118 APV6129687 2021-08-17T00:00:00 2022 1 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 47119 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 47120 APV6150343 2021-09-23T00:00:00 2022 1 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 195.98 2026-07-12T22:00:04 47121 0006122859 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 281.0 2026-07-12T22:00:04 47122 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7160.52 2026-07-12T22:00:04 47123 0006142083 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.37 2026-07-12T22:00:04 47124 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 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 365.7 2026-07-12T22:00:04 47125 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 47126 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-07-12T22:00:04 47127 0006114227 2021-07-21T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5533.08 2026-07-12T22:00:04 47128 APV6150343 2021-09-23T00:00:00 2022 1 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 958.78 2026-07-12T22:00:04 47129 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 47130 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 47131 APV6150343 2021-09-23T00:00:00 2022 1 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 1348.5 2026-07-12T22:00:04 47132 APV6137943 2021-09-01T00:00:00 2022 1 547180 SpOp - 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MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.82 2026-07-12T22:00:04 47140 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 47141 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 47142 APV6128742 2021-08-16T00:00:00 2022 1 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 53131.24 2026-07-12T22:00:04 47143 PAY6152588 2021-09-29T00:00:00 2022 1 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 2345.57 2026-07-12T22:00:04 47144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252450 EVA M PHILLIPS 540.22 2026-07-12T22:00:04 47145 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 47146 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 50.52 2026-07-12T22:00:04 47147 APV6148789 2021-09-21T00:00:00 2022 1 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 72500.94 2026-07-12T22:00:04 47148 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-07-12T22:00:04 47149 APV6128755 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 17345.06 2026-07-12T22:00:04 47150 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 47151 0006113312 2021-07-20T00:00:00 2022 1 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 120285.27 2026-07-12T22:00:04 47152 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338955 ASHLEY NIGHSWANDER 155.51 2026-07-12T22:00:04 47153 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 288.6 2026-07-12T22:00:04 47154 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 47155 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-12T22:00:04 47156 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 47157 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077416 S. 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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 0000160365 SHYRA EASTERLY 482.09 2026-07-12T22:00:04 47168 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1298.08 2026-07-12T22:00:04 47169 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 47.64 2026-07-12T22:00:04 47170 0006138505 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.0 2026-07-12T22:00:04 47171 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 47172 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 47173 0006145368 2021-09-15T00:00:00 2022 1 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 215.28 2026-07-12T22:00:04 47174 0006145509 2021-09-16T00:00:00 2022 1 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 391.82 2026-07-12T22:00:04 47175 ACC0300002 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 203.09 2026-07-12T22:00:04 47176 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 5.62 2026-07-12T22:00:04 47177 PAY6113044 2021-07-21T00:00:00 2022 1 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 24094.98 2026-07-12T22:00:04 47178 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 47179 APV6124926 2021-08-10T00:00:00 2022 1 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 382.61 2026-07-12T22:00:04 47180 ACC1200002 2021-07-01T00:00:00 2022 1 517003 Payroll Perf 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 -1171.97 2026-07-12T22:00:04 47181 APV6129680 2021-08-17T00:00:00 2022 1 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 0000051529 MSD OF WARREN TOWNSHIP 1500.0 2026-07-12T22:00:04 47182 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 47183 0006129371 2021-08-01T00:00:00 2022 1 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 2.5 2026-07-12T22:00:04 47184 0006138412 2021-09-08T00:00:00 2022 1 653090 Data Protection Services 502 Child Services Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 31132.0 2026-07-12T22:00:04 47195 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368324 DEBORAH SEELEY 873.49 2026-07-12T22:00:04 47196 APV6150343 2021-09-23T00:00:00 2022 1 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 471.97 2026-07-12T22:00:04 47197 APV6118646 2021-07-28T00:00:00 2022 1 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 932.25 2026-07-12T22:00:04 47198 APV6134125 2021-08-25T00:00:00 2022 1 595130 InState Travel - 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Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3657.0 2026-07-12T22:00:04 47213 APV6133380 2021-08-24T00:00:00 2022 1 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 1193.9 2026-07-12T22:00:04 47214 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 3715.46 2026-07-12T22:00:04 47215 APV6115794 2021-07-23T00:00:00 2022 1 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 1369.9 2026-07-12T22:00:04 47216 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 144.84 2026-07-12T22:00:04 47466 APV6129720 2021-08-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 145.95 2026-07-12T22:00:04 47467 0006122372 2021-08-08T00:00:00 2022 1 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 11.11 2026-07-12T22:00:04 47468 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 47469 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 9235.36 2026-07-12T22:00:04 47543 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 47544 APV6129785 2021-08-17T00:00:00 2022 1 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 2421121.86 2026-07-12T22:00:04 47545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286190 DAVID PEMBERTON 267.95 2026-07-12T22:00:04 47546 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 47547 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - 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MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 686.33 2026-07-12T22:00:04 47555 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 47556 PAY6096045 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.41 2026-07-12T22:00:04 47557 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.51 2026-07-12T22:00:04 47558 PAY6136400 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 205.27 2026-07-12T22:00:04 47559 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064897 WHITE COUNTY 9460.11 2026-07-12T22:00:04 47560 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 47561 EXV6132223 2021-08-11T00:00:00 2022 1 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 22.75 2026-07-12T22:00:04 47562 0006155485 2021-09-30T00:00:00 2022 1 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 64.53 2026-07-12T22:00:04 47563 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 47564 0006133065 2021-08-24T00:00:00 2022 1 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 25.18 2026-07-12T22:00:04 47565 APV6109978 2021-07-14T00:00:00 2022 1 533035 Main - Tech/Lab Equipment 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089734 GEOCOMP CORPORATION 875.0 2026-07-12T22:00:04 47566 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 47567 0006117733 2021-07-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 596461.0 2026-07-12T22:00:04 47568 APV6131139 2021-08-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000050030 SBC 26.18 2026-07-12T22:00:04 47569 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 47570 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 113227.71 2026-07-12T22:00:04 47571 APV6098192 2021-07-08T00:00:00 2022 1 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 11755.51 2026-07-12T22:00:04 47572 0006131749 2021-08-20T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63159.73 2026-07-12T22:00:04 47573 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 47574 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 47575 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290050 SHAWN CRIPE 696.0 2026-07-12T22:00:04 47576 0006130181 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.84 2026-07-12T22:00:04 47577 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 47578 APV6148719 2021-09-20T00:00:00 2022 1 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 384.21 2026-07-12T22:00:04 47579 0006146904 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1436.75 2026-07-12T22:00:04 47580 APV6150343 2021-09-23T00:00:00 2022 1 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 1213.65 2026-07-12T22:00:04 47581 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 481.78 2026-07-12T22:00:04 47588 APV6144867 2021-09-15T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1178.25 2026-07-12T22:00:04 47589 0006109251 2021-07-01T00:00:00 2022 1 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 1706.79 2026-07-12T22:00:04 47590 0006157643 2021-09-30T00:00:00 2022 1 517005 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 47591 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 47592 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 47593 APV6131961 2021-08-19T00:00:00 2022 1 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 1112.55 2026-07-12T22:00:04 47594 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 74126.93 2026-07-12T22:00:04 47595 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246220 LARRY DEAN SILCOX 405.17 2026-07-12T22:00:04 47596 APV6133380 2021-08-24T00:00:00 2022 1 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 291.72 2026-07-12T22:00:04 47597 APV6154838 2021-09-29T00:00:00 2022 1 520204 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 41.3 2026-07-12T22:00:04 47598 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 47599 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 47600 APV6115794 2021-07-23T00:00:00 2022 1 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 1697.02 2026-07-12T22:00:04 47601 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 47602 APV6093165 2021-07-01T00:00:00 2022 1 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 1260.07 2026-07-12T22:00:04 47603 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 47604 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 47605 0006144608 2021-09-15T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 685.49 2026-07-12T22:00:04 47606 APV6113524 2021-07-20T00:00:00 2022 1 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000344163 FIGHT FOR SMALL LLC 14050.0 2026-07-12T22:00:04 47607 APV6133380 2021-08-24T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 47608 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 432.31 2026-07-12T22:00:04 47609 APV6137105 2021-08-31T00:00:00 2022 1 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 640.53 2026-07-12T22:00:04 47610 APV6134816 2021-08-26T00:00:00 2022 1 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 1799.44 2026-07-12T22:00:04 47611 0006108628 2021-07-01T00:00:00 2022 1 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 0.96 2026-07-12T22:00:04 47612 PAY6112976 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6842.2 2026-07-12T22:00:04 47613 0006129371 2021-08-01T00:00:00 2022 1 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 2007.68 2026-07-12T22:00:04 47614 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 47615 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 137.28 2026-07-12T22:00:04 47616 APV6115794 2021-07-23T00:00:00 2022 1 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 736.87 2026-07-12T22:00:04 47617 APV6115794 2021-07-23T00:00:00 2022 1 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 1630.04 2026-07-12T22:00:04 47618 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 47619 APV6135682 2021-08-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8374.19 2026-07-12T22:00:04 47620 0006152830 2021-09-28T00:00:00 2022 1 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 41598.63 2026-07-12T22:00:04 47621 APV6150343 2021-09-23T00:00:00 2022 1 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 1904.98 2026-07-12T22:00:04 47622 APV6117209 2021-07-27T00:00:00 2022 1 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 71929.55 2026-07-12T22:00:04 47623 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360650 KIMBERLY FORDICE 1334.79 2026-07-12T22:00:04 47624 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 47625 0006138409 2021-09-08T00:00:00 2022 1 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 47626 0006150047 2021-09-15T00:00:00 2022 1 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 43.26 2026-07-12T22:00:04 47627 APV6144819 2021-09-09T00:00:00 2022 1 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 263.88 2026-07-12T22:00:04 47628 0006098506 2021-07-07T00:00:00 2022 1 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 25.62 2026-07-12T22:00:04 47629 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 47630 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 47631 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 11.99 2026-07-12T22:00:04 47632 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 562.3 2026-07-12T22:00:04 47633 APV6119483 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 39022.66 2026-07-12T22:00:04 47634 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8333.47 2026-07-12T22:00:04 47635 APV6108840 2021-07-13T00:00:00 2022 1 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 65826.09 2026-07-12T22:00:04 47636 APV6146471 2021-09-17T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 37561.38 2026-07-12T22:00:04 47637 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 692.21 2026-07-12T22:00:04 47638 0006129371 2021-08-01T00:00:00 2022 1 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 5.32 2026-07-12T22:00:04 47639 0006126091 2021-08-12T00:00:00 2022 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.03 2026-07-12T22:00:04 47640 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 47641 APV6134838 2021-08-26T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 5198.83 2026-07-12T22:00:04 47642 APV6140302 2021-09-07T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 16235.59 2026-07-12T22:00:04 47643 0006122357 2021-08-08T00:00:00 2022 1 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 60.95 2026-07-12T22:00:04 47644 APV6117870 2021-07-28T00:00:00 2022 1 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 0000009015 THE UNIFORM HOUSE 273.75 2026-07-12T22:00:04 47645 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 47646 0006119094 2021-07-30T00:00:00 2022 1 518164 Prescription Claims Paid 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66953.79 2026-07-12T22:00:04 47647 0006091281 2021-07-08T00:00:00 2022 1 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 33.84 2026-07-12T22:00:04 47648 APV6133380 2021-08-24T00:00:00 2022 1 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 655.61 2026-07-12T22:00:04 47649 APV6115794 2021-07-23T00:00:00 2022 1 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 753.83 2026-07-12T22:00:04 47650 0006131057 2021-08-18T00:00:00 2022 1 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 14.53 2026-07-12T22:00:04 47651 0006131088 2021-08-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28961.8 2026-07-12T22:00:04 47652 APV6112123 2021-07-16T00:00:00 2022 1 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 0000323999 INDIANA AFTERSCHOOL NETWORK 24658.95 2026-07-12T22:00:04 47653 APV6097018 2021-07-06T00:00:00 2022 1 543071 Main-BuildMat-Masonry 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 19.47 2026-07-12T22:00:04 47654 APV6150343 2021-09-23T00:00:00 2022 1 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 2000.27 2026-07-12T22:00:04 47655 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 47656 APV6133380 2021-08-24T00:00:00 2022 1 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 1534.24 2026-07-12T22:00:04 47657 0006135280 2021-08-31T00:00:00 2022 1 518796 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 92.31 2026-07-12T22:00:04 47658 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 47659 0006145389 2021-09-16T00:00:00 2022 1 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 90.86 2026-07-12T22:00:04 47660 APV6113350 2021-07-20T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 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 1137.63 2026-07-12T22:00:04 47661 APV6115794 2021-07-23T00:00:00 2022 1 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 1769.97 2026-07-12T22:00:04 47662 APV6133380 2021-08-24T00:00:00 2022 1 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 359.36 2026-07-12T22:00:04 47663 APV6129680 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1090.0 2026-07-12T22:00:04 47664 APV6150343 2021-09-23T00:00:00 2022 1 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 1850.82 2026-07-12T22:00:04 47665 APV6122547 2021-08-04T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1016.11 2026-07-12T22:00:04 47666 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 72470.45 2026-07-12T22:00:04 47667 APV6093150 2021-07-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Competitive Grant Program 0000197704 TRAVIS S DAVIS 78.0 2026-07-12T22:00:04 47668 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 47669 APV6146921 2021-09-20T00:00:00 2022 1 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 0000123835 ROBERT E. DUCKWORTH 24.83 2026-07-12T22:00:04 47670 0006135280 2021-08-31T00:00:00 2022 1 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 2700.05 2026-07-12T22:00:04 47671 0006145368 2021-09-15T00:00:00 2022 1 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 1821.3 2026-07-12T22:00:04 47672 0006132472 2021-08-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 243603.01 2026-07-12T22:00:04 47673 0006129371 2021-08-01T00:00:00 2022 1 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 909.73 2026-07-12T22:00:04 47674 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 47675 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.27 2026-07-12T22:00:04 47676 PAY6120735 2021-08-04T00:00:00 2022 1 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 45.0 2026-07-12T22:00:04 47677 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 47678 0006116898 2021-07-27T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.39 2026-07-12T22:00:04 47679 0006120875 2021-08-03T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 163.37 2026-07-12T22:00:04 47680 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326531 URGENT CARE MSO LLC 14.0 2026-07-12T22:00:04 47681 0006135338 2021-08-27T00:00:00 2022 1 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 -276.32 2026-07-12T22:00:04 47682 0006128480 2021-08-16T00:00:00 2022 1 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 -0.11 2026-07-12T22:00:04 47683 APV6150343 2021-09-23T00:00:00 2022 1 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 845.63 2026-07-12T22:00:04 47684 0006117691 2021-08-01T00:00:00 2022 1 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 858.87 2026-07-12T22:00:04 47685 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 47686 APV6124738 2021-08-10T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 52.0 2026-07-12T22:00:04 47687 APV6154178 2021-09-29T00:00:00 2022 1 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 99253.48 2026-07-12T22:00:04 47688 APV6141019 2021-09-08T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 68520.48 2026-07-12T22:00:04 47689 PAY6129966 2021-08-18T00:00:00 2022 1 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 1326.66 2026-07-12T22:00:04 47690 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 47691 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 47692 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 47693 0006091156 2021-07-08T00:00:00 2022 1 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 7.29 2026-07-12T22:00:04 47694 0006129371 2021-08-01T00:00:00 2022 1 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 1.76 2026-07-12T22:00:04 47695 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 28.42 2026-07-12T22:00:04 47696 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 47697 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 47698 0006114244 2021-07-21T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 47699 APV6150343 2021-09-23T00:00:00 2022 1 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 1213.65 2026-07-12T22:00:04 47700 APV6143342 2021-09-12T00:00:00 2022 1 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 392.57 2026-07-12T22:00:04 47701 APV6133380 2021-08-24T00:00:00 2022 1 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 730.66 2026-07-12T22:00:04 47702 PAY6129968 2021-08-18T00:00:00 2022 1 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 47703 APV6110945 2021-07-15T00:00:00 2022 1 520204 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 273.86 2026-07-12T22:00:04 47704 APV6131322 2021-08-19T00:00:00 2022 1 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. -10936.02 2026-07-12T22:00:04 47705 0006117691 2021-08-01T00:00:00 2022 1 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 49525.76 2026-07-12T22:00:04 47706 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 47707 0006144539 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 515.07 2026-07-12T22:00:04 47708 0006153869 2021-09-29T00:00:00 2022 1 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 -17.59 2026-07-12T22:00:04 47709 APV6133380 2021-08-24T00:00:00 2022 1 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 452.7 2026-07-12T22:00:04 47710 APV6099857 2021-07-09T00:00:00 2022 1 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 47711 APV6131264 2021-08-19T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 360.0 2026-07-12T22:00:04 47712 0006130292 2021-08-18T00:00:00 2022 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-07-12T22:00:04 47713 APV6142490 2021-09-10T00:00:00 2022 1 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 47714 APV6133380 2021-08-24T00:00:00 2022 1 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 140.46 2026-07-12T22:00:04 47715 APV6149533 2021-09-22T00:00:00 2022 1 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 18288.63 2026-07-12T22:00:04 47716 APV6138960 2021-09-01T00:00:00 2022 1 531032 Prof Serv - 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MGMT CONSULTANT 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 0000079390 HEALTH CARE ED and TRAINING INC 22222.22 2026-07-12T22:00:04 47808 APV6097002 2021-07-07T00:00:00 2022 1 538922 Const -BuildRepair-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 895.5 2026-07-12T22:00:04 47809 0006129371 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.74 2026-07-12T22:00:04 47810 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 47811 APV6154838 2021-09-29T00:00:00 2022 1 520104 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 43.81 2026-07-12T22:00:04 47812 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207543 AMY LYNN SILLS 1029.85 2026-07-12T22:00:04 47813 0006120001 2021-07-31T00:00:00 2022 1 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 79.91 2026-07-12T22:00:04 47814 0006116858 2021-07-27T00:00:00 2022 1 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 118.93 2026-07-12T22:00:04 47815 0006114841 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -843705.23 2026-07-12T22:00:04 47816 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066611 MAPLE CITY HEALTH CARE CENTER INC 7211.27 2026-07-12T22:00:04 47835 APV6117911 2021-07-28T00:00:00 2022 1 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 37673.07 2026-07-12T22:00:04 47836 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 47837 APV6133380 2021-08-24T00:00:00 2022 1 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 1355.07 2026-07-12T22:00:04 47838 PAY6144290 2021-09-15T00:00:00 2022 1 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 322.02 2026-07-12T22:00:04 47839 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 47840 APV6127010 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 95.16 2026-07-12T22:00:04 47841 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388608 BENJAMIN NOLL 750.27 2026-07-12T22:00:04 47842 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 47843 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 47844 0006096865 2021-07-07T00:00:00 2022 1 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 5.08 2026-07-12T22:00:04 47845 0006130279 2021-08-01T00:00:00 2022 1 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 1.33 2026-07-12T22:00:04 47846 APV6152005 2021-09-26T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000004796 INDIANA UNIV 32067.76 2026-07-12T22:00:04 47847 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 112.32 2026-07-12T22:00:04 47848 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 237.12 2026-07-12T22:00:04 47849 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096530 CEREBRAL PALSY OF NW INDIANA 231.41 2026-07-12T22:00:04 47850 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 47851 EXV6154403 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.25 2026-07-12T22:00:04 47852 0006109686 2021-07-01T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.93 2026-07-12T22:00:04 47853 APV6133380 2021-08-24T00:00:00 2022 1 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 657.56 2026-07-12T22:00:04 47854 0006130279 2021-08-01T00:00:00 2022 1 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 0.9 2026-07-12T22:00:04 47855 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 47856 0006114227 2021-07-21T00:00:00 2022 1 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 93.07 2026-07-12T22:00:04 47857 APV6095848 2021-07-02T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3920.0 2026-07-12T22:00:04 47858 0006123112 2021-08-04T00:00:00 2022 1 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 14.42 2026-07-12T22:00:04 47859 0006137700 2021-09-08T00:00:00 2022 1 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 25.61 2026-07-12T22:00:04 47860 PAY6129966 2021-08-18T00:00:00 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Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1049.47 2026-07-12T22:00:04 47864 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 47865 APV6115794 2021-07-23T00:00:00 2022 1 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 209.45 2026-07-12T22:00:04 47866 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 47867 0006096865 2021-07-07T00:00:00 2022 1 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 21.56 2026-07-12T22:00:04 47868 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150129 DEBORAH MURRAY 893.17 2026-07-12T22:00:04 47869 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 47870 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 47871 0006153867 2021-09-29T00:00:00 2022 1 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 2960.02 2026-07-12T22:00:04 47872 0006131070 2021-08-18T00:00:00 2022 1 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 4433.42 2026-07-12T22:00:04 47873 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 302.64 2026-07-12T22:00:04 47874 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 2686.77 2026-07-12T22:00:04 47875 APV6124889 2021-08-10T00:00:00 2022 1 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 674.49 2026-07-12T22:00:04 47876 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 47877 APV6133380 2021-08-24T00:00:00 2022 1 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 885.97 2026-07-12T22:00:04 47878 0006155485 2021-09-30T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 47879 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301976 ELLA NICKLES 222.94 2026-07-12T22:00:04 47880 0006138402 2021-08-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of 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Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4937.23 2026-07-12T22:00:04 47977 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 47978 0006155485 2021-09-30T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.05 2026-07-12T22:00:04 47979 APV6133380 2021-08-24T00:00:00 2022 1 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 536.56 2026-07-12T22:00:04 47980 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 47981 0006114909 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.05 2026-07-12T22:00:04 47982 APV6134802 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000072529 TOWN OF LYNNVILLE 5000.0 2026-07-12T22:00:04 47983 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 47984 0006139382 2021-09-03T00:00:00 2022 1 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 27.48 2026-07-12T22:00:04 47985 0006130279 2021-08-01T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 47986 0006130181 2021-08-01T00:00:00 2022 1 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 1.17 2026-07-12T22:00:04 47987 EXV6149715 2021-09-03T00:00:00 2022 1 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 26.0 2026-07-12T22:00:04 47988 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 47989 APV6124937 2021-08-10T00:00:00 2022 1 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 47990 0006129371 2021-08-01T00:00:00 2022 1 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 192.9 2026-07-12T22:00:04 47991 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376297 TONYA ANDERSON 482.09 2026-07-12T22:00:04 47992 PAY6096045 2021-07-07T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 47993 APV6115794 2021-07-23T00:00:00 2022 1 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 468.91 2026-07-12T22:00:04 47994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273906 RANDY THOMPSON 424.26 2026-07-12T22:00:04 47995 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 61114.57 2026-07-12T22:00:04 47996 APV6115794 2021-07-23T00:00:00 2022 1 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 2106.1 2026-07-12T22:00:04 47997 0006129371 2021-08-01T00:00:00 2022 1 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 12.43 2026-07-12T22:00:04 47998 APV6142433 2021-09-10T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 39.54 2026-07-12T22:00:04 47999 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 48000 PAY6113044 2021-07-21T00:00:00 2022 1 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 6527.31 2026-07-12T22:00:04 48001 PAY6136502 2021-09-01T00:00:00 2022 1 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 37.68 2026-07-12T22:00:04 48002 0006109686 2021-07-01T00:00:00 2022 1 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 8369.93 2026-07-12T22:00:04 48003 0006152919 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 482.26 2026-07-12T22:00:04 48004 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 48005 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 48006 APV6129684 2021-08-17T00:00:00 2022 1 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 22522.5 2026-07-12T22:00:04 48007 APV6133380 2021-08-24T00:00:00 2022 1 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 813.15 2026-07-12T22:00:04 48008 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 17185.04 2026-07-12T22:00:04 48009 APV6133380 2021-08-24T00:00:00 2022 1 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 666.2 2026-07-12T22:00:04 48010 APV6108794 2021-07-13T00:00:00 2022 1 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 65245.0 2026-07-12T22:00:04 48011 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 48012 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 48013 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092053 CAROUSEL PLAY and LEARN CENTER 184.08 2026-07-12T22:00:04 48014 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 48015 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.4 2026-07-12T22:00:04 48016 APV6133380 2021-08-24T00:00:00 2022 1 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 1069.86 2026-07-12T22:00:04 48017 0006130279 2021-08-01T00:00:00 2022 1 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 -0.14 2026-07-12T22:00:04 48018 APV6098167 2021-07-08T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 48019 APV6098941 2021-07-09T00:00:00 2022 1 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 8756.71 2026-07-12T22:00:04 48020 0006109251 2021-07-01T00:00:00 2022 1 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 24.21 2026-07-12T22:00:04 48021 APV6150343 2021-09-23T00:00:00 2022 1 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 352.18 2026-07-12T22:00:04 48022 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000306466 VIGO COUNTY CASA KIDS 27165.34 2026-07-12T22:00:04 48023 APV6139568 2021-09-03T00:00:00 2022 1 538922 Const -BuildRepair-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 1952.0 2026-07-12T22:00:04 48024 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-07-12T22:00:04 48025 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 521.39 2026-07-12T22:00:04 48026 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 48027 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 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 3.82 2026-07-12T22:00:04 48028 0006122901 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 271.33 2026-07-12T22:00:04 48029 APV6097051 2021-07-06T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY 6793.56 2026-07-12T22:00:04 48030 0006145381 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1253.73 2026-07-12T22:00:04 48031 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 48032 0006138371 2021-09-08T00:00:00 2022 1 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 48033 0006096835 2021-07-07T00:00:00 2022 1 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 178.98 2026-07-12T22:00:04 48034 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 48035 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 48036 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372730 KBS INC 1292.44 2026-07-12T22:00:04 48037 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 48038 PAY6152515 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 8.0 2026-07-12T22:00:04 48039 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 48040 0006120067 2021-08-02T00:00:00 2022 1 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 -0.11 2026-07-12T22:00:04 48041 APV6131259 2021-08-19T00:00:00 2022 1 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 0000088646 JEFFREY J KASTENSCHMIDT 380.8 2026-07-12T22:00:04 48042 0006091281 2021-07-08T00:00:00 2022 1 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 374.0 2026-07-12T22:00:04 48043 APV6097002 2021-07-07T00:00:00 2022 1 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 48044 0006130279 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-07-12T22:00:04 48045 APV6147090 2021-09-20T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 631.0 2026-07-12T22:00:04 48046 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 48047 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 48048 APV6114405 2021-07-21T00:00:00 2022 1 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 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 440.89 2026-07-12T22:00:04 48049 APV6133380 2021-08-24T00:00:00 2022 1 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 1029.45 2026-07-12T22:00:04 48050 0006133179 2021-08-04T00:00:00 2022 1 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 0.49 2026-07-12T22:00:04 48051 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 48052 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 48053 APV6125726 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 8020.0 2026-07-12T22:00:04 48054 APV6126455 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 39184.98 2026-07-12T22:00:04 48055 APV6142481 2021-09-10T00:00:00 2022 1 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 14021.38 2026-07-12T22:00:04 48056 0006145381 2021-09-15T00:00:00 2022 1 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 167.8 2026-07-12T22:00:04 48057 APV6124849 2021-08-10T00:00:00 2022 1 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 0000335918 CW HOLDING COMPANY INC 3890.13 2026-07-12T22:00:04 48058 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 48059 0006114223 2021-07-14T00:00:00 2022 1 519210 Exempt - Worker's Compensation 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 270.73 2026-07-12T22:00:04 48060 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388080 MISTY DAWN MANSON 1311.17 2026-07-12T22:00:04 48061 0006132490 2021-08-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5834.03 2026-07-12T22:00:04 48062 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 48063 0006096840 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 418.69 2026-07-12T22:00:04 48064 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 48065 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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2026-07-12T22:00:04 48072 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 48073 0006114909 2021-07-21T00:00:00 2022 1 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 0.76 2026-07-12T22:00:04 48074 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 33150.0 2026-07-12T22:00:04 48075 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360474 JASON CHIDDISTER 494.45 2026-07-12T22:00:04 48076 0006111533 2021-07-16T00:00:00 2022 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-07-12T22:00:04 48077 0006139390 2021-09-01T00:00:00 2022 1 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 2.59 2026-07-12T22:00:04 48078 APV6133348 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services 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Assistance 0000337046 KIMBERLY DICKERSON 224.75 2026-07-12T22:00:04 48082 APV6115794 2021-07-23T00:00:00 2022 1 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 1719.36 2026-07-12T22:00:04 48083 APV6140228 2021-09-07T00:00:00 2022 1 520106 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 72.68 2026-07-12T22:00:04 48084 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 48085 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 48086 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 382.07 2026-07-12T22:00:04 48087 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 48088 ACC0100002 2021-08-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -118.99 2026-07-12T22:00:04 48089 APV6133380 2021-08-24T00:00:00 2022 1 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 2891.94 2026-07-12T22:00:04 48090 PAY6096071 2021-07-07T00:00:00 2022 1 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 495.13 2026-07-12T22:00:04 48091 0006137723 2021-09-01T00:00:00 2022 1 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 89.31 2026-07-12T22:00:04 48092 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 48093 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 48094 APV6115794 2021-07-23T00:00:00 2022 1 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 234.9 2026-07-12T22:00:04 48095 APV6115794 2021-07-23T00:00:00 2022 1 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 1490.48 2026-07-12T22:00:04 48096 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-07-12T22:00:04 48097 APV6129791 2021-08-17T00:00:00 2022 1 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 2244.53 2026-07-12T22:00:04 48098 APV6130555 2021-08-18T00:00:00 2022 1 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 672.21 2026-07-12T22:00:04 48099 APV6124898 2021-08-10T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 547.42 2026-07-12T22:00:04 48107 0006123096 2021-08-04T00:00:00 2022 1 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 102.35 2026-07-12T22:00:04 48108 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 604.01 2026-07-12T22:00:04 48109 APV6098991 2021-07-09T00:00:00 2022 1 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 170957.0 2026-07-12T22:00:04 48110 APV6117207 2021-07-27T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 30.74 2026-07-12T22:00:04 48111 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 48112 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 48113 APV6120278 2021-08-02T00:00:00 2022 1 520104 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 58.57 2026-07-12T22:00:04 48114 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 48115 0006142083 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.04 2026-07-12T22:00:04 48116 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 48117 APV6144852 2021-09-15T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 35.26 2026-07-12T22:00:04 48118 0006145368 2021-09-15T00:00:00 2022 1 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 73719.76 2026-07-12T22:00:04 48119 0006155485 2021-09-30T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.65 2026-07-12T22:00:04 48120 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 48121 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086808 ARTS ILLIANA INC 6574.0 2026-07-12T22:00:04 48122 0006129371 2021-08-01T00:00:00 2022 1 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 2145.7 2026-07-12T22:00:04 48123 0006130279 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 48124 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 48125 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 48126 APV6134154 2021-08-25T00:00:00 2022 1 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 72427.68 2026-07-12T22:00:04 48127 0006122372 2021-08-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.8 2026-07-12T22:00:04 48128 0006114986 2021-07-21T00:00:00 2022 1 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 43.98 2026-07-12T22:00:04 48129 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 48130 0006138413 2021-09-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 48131 APV6133380 2021-08-24T00:00:00 2022 1 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 734.7 2026-07-12T22:00:04 48132 APV6145691 2021-09-16T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 51168.94 2026-07-12T22:00:04 48133 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 48134 0006118290 2021-07-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -231329.05 2026-07-12T22:00:04 48135 APV6150343 2021-09-23T00:00:00 2022 1 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 1112.74 2026-07-12T22:00:04 48136 0006140004 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 193.32 2026-07-12T22:00:04 48137 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 48138 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000135098 CHARLES W AIKMAN 2237.84 2026-07-12T22:00:04 48139 APV6121785 2021-08-04T00:00:00 2022 1 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000349431 NAMELESS PIZZA COMPANY 818.5 2026-07-12T22:00:04 48140 0006117691 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2510.08 2026-07-12T22:00:04 48141 APV6147090 2021-09-20T00:00:00 2022 1 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 48142 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 280.0 2026-07-12T22:00:04 48143 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 48144 PAY6130008 2021-08-18T00:00:00 2022 1 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 4.2 2026-07-12T22:00:04 48145 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 48146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 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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 75.0 2026-07-12T22:00:04 48326 0006154555 2021-09-30T00:00:00 2022 1 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 75.27 2026-07-12T22:00:04 48327 0006156786 2021-09-30T00:00:00 2022 1 510101 Payroll 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 -66390.2 2026-07-12T22:00:04 48328 0006120000 2021-07-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies 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 48329 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 138.6 2026-07-12T22:00:04 48330 0006138505 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education 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 0000257665 HMA MEDICAID MARKET SOLUTIONS 32393.12 2026-07-12T22:00:04 48335 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193527 OAK HILL UNITED SCHL TREASURER 468508.6 2026-07-12T22:00:04 48336 0006150751 2021-09-24T00:00:00 2022 1 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 271.86 2026-07-12T22:00:04 48337 APV6150343 2021-09-23T00:00:00 2022 1 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 1094.76 2026-07-12T22:00:04 48338 0006122372 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083235 GREENE COUNTYSWCD 33737.09 2026-07-12T22:00:04 48348 0006133179 2021-08-04T00:00:00 2022 1 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 1.36 2026-07-12T22:00:04 48349 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 48350 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000381953 CANDANCE HOLLINGSWORTH 41.1 2026-07-12T22:00:04 48351 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 48352 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327170 JOHN KLEMP 781.53 2026-07-12T22:00:04 48353 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 48354 APV6133422 2021-08-23T00:00:00 2022 1 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 4134.6 2026-07-12T22:00:04 48355 0006114244 2021-07-21T00:00:00 2022 1 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 114.8 2026-07-12T22:00:04 48356 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.14 2026-07-12T22:00:04 48357 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396818 HERMES HEALTH SC 14.0 2026-07-12T22:00:04 48358 0006145389 2021-09-16T00:00:00 2022 1 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 491.88 2026-07-12T22:00:04 48359 PAY6096041 2021-07-07T00:00:00 2022 1 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 264.09 2026-07-12T22:00:04 48360 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 48361 APV6130602 2021-08-18T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 51513.0 2026-07-12T22:00:04 48362 APV6109923 2021-07-14T00:00:00 2022 1 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 48363 APV6121853 2021-08-04T00:00:00 2022 1 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 0000077821 CARDINAL SERVICES INC OF INDIANA 2142.48 2026-07-12T22:00:04 48364 APV6115794 2021-07-23T00:00:00 2022 1 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 795.15 2026-07-12T22:00:04 48365 APV6099599 2021-07-12T00:00:00 2022 1 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 845.89 2026-07-12T22:00:04 48366 0006115590 2021-07-23T00:00:00 2022 1 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 2.67 2026-07-12T22:00:04 48367 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 648.05 2026-07-12T22:00:04 48368 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 48369 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 333.06 2026-07-12T22:00:04 48370 0006120074 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.97 2026-07-12T22:00:04 48371 0006121552 2021-08-08T00:00:00 2022 1 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 254.18 2026-07-12T22:00:04 48372 APV6098917 2021-07-09T00:00:00 2022 1 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 354.32 2026-07-12T22:00:04 48373 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 6692.6 2026-07-12T22:00:04 48374 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238461 REBECCA RUSH 648.27 2026-07-12T22:00:04 48375 0006110294 2021-07-14T00:00:00 2022 1 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 0.69 2026-07-12T22:00:04 48376 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 48377 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.19 2026-07-12T22:00:04 48378 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272195 CASSIE JAMES 418.68 2026-07-12T22:00:04 48379 APV6150343 2021-09-23T00:00:00 2022 1 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 779.07 2026-07-12T22:00:04 48380 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 48381 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 48382 0006114979 2021-07-22T00:00:00 2022 1 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 5.78 2026-07-12T22:00:04 48383 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 48384 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243082 SAKIEYA DIXON 290.39 2026-07-12T22:00:04 48385 APV6115794 2021-07-23T00:00:00 2022 1 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 515.81 2026-07-12T22:00:04 48386 0006130181 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 48387 0006142235 2021-09-10T00:00:00 2022 1 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 13.65 2026-07-12T22:00:04 48388 APV6154979 2021-09-30T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050901 JERRY AIGNER CONSTRUCTION INC 231910.0 2026-07-12T22:00:04 48389 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 48390 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 1168.03 2026-07-12T22:00:04 48391 0006112450 2021-07-19T00:00:00 2022 1 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 241.38 2026-07-12T22:00:04 48392 APV6137087 2021-08-31T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000108684 AMERICAN LOCATING SERVICES 575.0 2026-07-12T22:00:04 48393 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 48394 APV6149533 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 52.0 2026-07-12T22:00:04 48395 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5555.88 2026-07-12T22:00:04 48396 0006129371 2021-08-01T00:00:00 2022 1 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 0.23 2026-07-12T22:00:04 48397 0006091281 2021-07-08T00:00:00 2022 1 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 Preventive Health and Health Services Block Grant General Ledger Entry 4.0 2026-07-12T22:00:04 48398 APV6122548 2021-08-05T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 479800.82 2026-07-12T22:00:04 48399 0006130279 2021-08-01T00:00:00 2022 1 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 5.52 2026-07-12T22:00:04 48400 APV6111054 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 2531.98 2026-07-12T22:00:04 48401 APV6153136 2021-09-24T00:00:00 2022 1 571100 Grants - Counties 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 10412.54 2026-07-12T22:00:04 48402 APV6131342 2021-08-19T00:00:00 2022 1 570010 Grants - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000390924 EMILY R ELLIS 163.02 2026-07-12T22:00:04 48442 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 48443 0006152823 2021-09-29T00:00:00 2022 1 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 776.24 2026-07-12T22:00:04 48444 0006122343 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 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 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-07-12T22:00:04 48453 0006135267 2021-08-31T00:00:00 2022 1 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 39.79 2026-07-12T22:00:04 48454 0006153914 2021-09-29T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 35.04 2026-07-12T22:00:04 48455 0006129371 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 48456 APV6140741 2021-09-07T00:00:00 2022 1 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385517 BRIAN DEWITT 1100.98 2026-07-12T22:00:04 48465 APV6137943 2021-09-01T00:00:00 2022 1 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 0000087019 JP MORGAN CHASE BANK 59.72 2026-07-12T22:00:04 48466 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 48467 0006096865 2021-07-07T00:00:00 2022 1 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 160.5 2026-07-12T22:00:04 48468 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 48469 APV6099859 2021-07-12T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 133244.42 2026-07-12T22:00:04 48470 APV6112720 2021-07-19T00:00:00 2022 1 580111 NRAE - 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 48471 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 150.0 2026-07-12T22:00:04 48472 0006122864 2021-08-08T00:00:00 2022 1 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 0.86 2026-07-12T22:00:04 48473 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 48474 0006142971 2021-09-01T00:00:00 2022 1 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 2094.26 2026-07-12T22:00:04 48475 0006130181 2021-08-01T00:00:00 2022 1 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 0.23 2026-07-12T22:00:04 48476 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-07-12T22:00:04 48477 APV6123377 2021-08-06T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 7.95 2026-07-12T22:00:04 48478 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 48479 0006138402 2021-08-31T00:00:00 2022 1 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 856.89 2026-07-12T22:00:04 48480 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 48481 PAY6152588 2021-09-29T00:00:00 2022 1 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 1951.11 2026-07-12T22:00:04 48482 0006138505 2021-09-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 85.95 2026-07-12T22:00:04 48483 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 48484 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 48485 PAY6120735 2021-08-04T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-07-12T22:00:04 48486 APV6099792 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 31841.47 2026-07-12T22:00:04 48487 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 145.38 2026-07-12T22:00:04 48576 APV6149533 2021-09-22T00:00:00 2022 1 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 1579.03 2026-07-12T22:00:04 48577 APV6132717 2021-08-23T00:00:00 2022 1 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 12566.0 2026-07-12T22:00:04 48578 0006138404 2021-08-31T00:00:00 2022 1 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 74.97 2026-07-12T22:00:04 48579 ACC0100002 2021-07-31T00:00:00 2022 1 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 19701.28 2026-07-12T22:00:04 48580 0006133862 2021-08-25T00:00:00 2022 1 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 -981.3 2026-07-12T22:00:04 48581 APV6136221 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 3332.0 2026-07-12T22:00:04 48582 APV6133330 2021-08-24T00:00:00 2022 1 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 49.8 2026-07-12T22:00:04 48583 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 48584 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100255 TEDDY BEAR DAY CARE 2787.16 2026-07-12T22:00:04 48585 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 48586 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 48587 0006131067 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.05 2026-07-12T22:00:04 48588 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 48589 APV6110983 2021-07-15T00:00:00 2022 1 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 926.74 2026-07-12T22:00:04 48590 APV6150343 2021-09-23T00:00:00 2022 1 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 913.83 2026-07-12T22:00:04 48591 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 48592 APC6108795 2021-07-09T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -25.0 2026-07-12T22:00:04 48593 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 48594 APV6136136 2021-08-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 48595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243095 AUDRI D COLLINS 692.21 2026-07-12T22:00:04 48596 APV6115794 2021-07-23T00:00:00 2022 1 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 1942.65 2026-07-12T22:00:04 48597 0006146904 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.86 2026-07-12T22:00:04 48598 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 48599 APV6112129 2021-07-16T00:00:00 2022 1 595110 InState Travel - 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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 0000388129 JANETTE A GAGE 65.0 2026-07-12T22:00:04 48618 0006129371 2021-08-01T00:00:00 2022 1 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 5.72 2026-07-12T22:00:04 48619 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 48620 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 48621 APV6143917 2021-09-14T00:00:00 2022 1 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 19.93 2026-07-12T22:00:04 48622 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 48623 0006135268 2021-08-31T00:00:00 2022 1 519503 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 265.12 2026-07-12T22:00:04 48624 APV6122466 2021-08-03T00:00:00 2022 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 9948 INDIANA CORRECTIONAL INDUSTRIES 49.26 2026-07-12T22:00:04 48625 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 48626 0006130279 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.2 2026-07-12T22:00:04 48627 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 48628 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 48629 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 48630 APV6142416 2021-09-10T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 1515.25 2026-07-12T22:00:04 48631 APV6142432 2021-09-09T00:00:00 2022 1 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 0000348268 KATELYN FAGAN 491.14 2026-07-12T22:00:04 48632 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 48633 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 48634 0006132465 2021-08-23T00:00:00 2022 1 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1622.85 2026-07-12T22:00:04 48635 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 48636 0006097837 2021-07-07T00:00:00 2022 1 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 2.83 2026-07-12T22:00:04 48637 0006151984 2021-09-27T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.98 2026-07-12T22:00:04 48638 APV6144813 2021-09-15T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 134.71 2026-07-12T22:00:04 48639 0006130181 2021-08-01T00:00:00 2022 1 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 480.49 2026-07-12T22:00:04 48640 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 48641 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 48642 PAY6144365 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-07-12T22:00:04 48643 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 48644 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193597 EMINENCE CONS SCHL CORP TREAS 12175.45 2026-07-12T22:00:04 48645 0006138412 2021-09-08T00:00:00 2022 1 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 42.68 2026-07-12T22:00:04 48646 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 248076.82 2026-07-12T22:00:04 48647 APV6150343 2021-09-23T00:00:00 2022 1 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 1962.07 2026-07-12T22:00:04 48648 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343142 SAMANTHA J ZEUNIK 267.95 2026-07-12T22:00:04 48649 APV6115794 2021-07-23T00:00:00 2022 1 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 679.48 2026-07-12T22:00:04 48650 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 48651 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 48652 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254396 GINGER STOLLINGS 334.94 2026-07-12T22:00:04 48653 APV6150343 2021-09-23T00:00:00 2022 1 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 303.41 2026-07-12T22:00:04 48654 0006120000 2021-07-31T00:00:00 2022 1 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 20.57 2026-07-12T22:00:04 48655 APV6129680 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 2811.7 2026-07-12T22:00:04 48656 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 73309.05 2026-07-12T22:00:04 48657 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 48658 0006152938 2021-09-29T00:00:00 2022 1 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 Child Care and Development Block Grant General Ledger Entry 6798.21 2026-07-12T22:00:04 48659 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 28.0 2026-07-12T22:00:04 48660 0006126798 2021-08-13T00:00:00 2022 1 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 34.57 2026-07-12T22:00:04 48661 0006129365 2021-08-17T00:00:00 2022 1 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 223.12 2026-07-12T22:00:04 48662 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 48663 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 48664 APV6115794 2021-07-23T00:00:00 2022 1 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 390.77 2026-07-12T22:00:04 48665 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394959 REX PERRY 446.59 2026-07-12T22:00:04 48666 APV6147154 2021-09-20T00:00:00 2022 1 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 0000050004 UNITED PARCEL SERVICE 42.21 2026-07-12T22:00:04 48667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214224 RENEE TROXEL 542.03 2026-07-12T22:00:04 48668 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 48669 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 48670 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392676 BRUCE HARDWICK 44.2 2026-07-12T22:00:04 48671 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 48672 0006142926 2021-09-14T00:00:00 2022 1 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 21804509.64 2026-07-12T22:00:04 48673 0006096450 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.73 2026-07-12T22:00:04 48674 APV6115199 2021-07-22T00:00:00 2022 1 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 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 48675 PAY6136502 2021-09-01T00:00:00 2022 1 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 43.26 2026-07-12T22:00:04 48676 0006138404 2021-08-31T00:00:00 2022 1 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 3.25 2026-07-12T22:00:04 48677 0006091281 2021-07-08T00:00:00 2022 1 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 1828.32 2026-07-12T22:00:04 48678 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 48679 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 48680 APV6114574 2021-07-21T00:00:00 2022 1 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 1480.9 2026-07-12T22:00:04 48681 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 48682 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 48683 0006112491 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9385.19 2026-07-12T22:00:04 48684 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 48685 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 48686 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 200.0 2026-07-12T22:00:04 48687 0006142997 2021-09-13T00:00:00 2022 1 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 202.74 2026-07-12T22:00:04 48688 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 5802.13 2026-07-12T22:00:04 48689 APV6149531 2021-09-22T00:00:00 2022 1 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 658.76 2026-07-12T22:00:04 48690 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 48691 EXV6146640 2021-09-02T00:00:00 2022 1 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 49.73 2026-07-12T22:00:04 48692 0006091334 2021-07-08T00:00:00 2022 1 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 48693 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000094940 UNITED WAY OF GREATER LAPORTE 5200.0 2026-07-12T22:00:04 48694 ARD6098326 2021-07-08T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -113.87 2026-07-12T22:00:04 48695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154303 BONITA GOULD 545.56 2026-07-12T22:00:04 48696 APV6149531 2021-09-22T00:00:00 2022 1 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 3024.18 2026-07-12T22:00:04 48697 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 48698 APV6121863 2021-08-04T00:00:00 2022 1 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 0000050004 UNITED PARCEL SERVICE 13.5 2026-07-12T22:00:04 48699 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 48700 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 48701 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote 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 15.34 2026-07-12T22:00:04 48702 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 48703 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391244 ELLIOTT SMITH 696.0 2026-07-12T22:00:04 48704 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 48705 APV6133315 2021-08-24T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 38.65 2026-07-12T22:00:04 48706 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 48707 0006109686 2021-07-01T00:00:00 2022 1 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 373.36 2026-07-12T22:00:04 48708 APV6125005 2021-08-10T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 17946.91 2026-07-12T22:00:04 48709 0006131095 2021-08-19T00:00:00 2022 1 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 0.81 2026-07-12T22:00:04 48710 APV6115825 2021-07-23T00:00:00 2022 1 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 7806.74 2026-07-12T22:00:04 48711 0006130279 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 48712 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 48713 0006111477 2021-07-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -139064.33 2026-07-12T22:00:04 48714 APV6133380 2021-08-24T00:00:00 2022 1 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 2129.19 2026-07-12T22:00:04 48715 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 48716 0006117705 2021-07-31T00:00:00 2022 1 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 387.84 2026-07-12T22:00:04 48717 APV6150343 2021-09-23T00:00:00 2022 1 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 1056.33 2026-07-12T22:00:04 48718 APV6123437 2021-08-06T00:00:00 2022 1 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 178.8 2026-07-12T22:00:04 48719 APP6129491 2021-08-17T00:00:00 2022 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.08 2026-07-12T22:00:04 48720 0006145384 2021-09-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2482383.15 2026-07-12T22:00:04 48721 0006138413 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St 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 27.16 2026-07-12T22:00:04 48722 0006114866 2021-07-22T00:00:00 2022 1 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 48723 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 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 80.04 2026-07-12T22:00:04 48724 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360532 MATTHEW GILPIN 655.59 2026-07-12T22:00:04 48725 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350472 CANDY MATHEWS 466.54 2026-07-12T22:00:04 48726 APV6133380 2021-08-24T00:00:00 2022 1 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 379.78 2026-07-12T22:00:04 48727 0006142084 2021-09-10T00:00:00 2022 1 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 63.93 2026-07-12T22:00:04 48728 0006139356 2021-09-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25333.74 2026-07-12T22:00:04 48729 0006141339 2021-09-09T00:00:00 2022 1 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 421.5 2026-07-12T22:00:04 48730 0006114227 2021-07-21T00:00:00 2022 1 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 0.19 2026-07-12T22:00:04 48731 0006122372 2021-08-08T00:00:00 2022 1 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 502.0 2026-07-12T22:00:04 48732 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 48733 APV6150081 2021-09-23T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 71319.66 2026-07-12T22:00:04 48734 APV6149396 2021-09-22T00:00:00 2022 1 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 971.99 2026-07-12T22:00:04 48735 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371803 MEGAN OBREMSKI 1536.43 2026-07-12T22:00:04 48736 APV6124159 2021-08-09T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 700.0 2026-07-12T22:00:04 48737 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 48738 APV6134816 2021-08-26T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1298.25 2026-07-12T22:00:04 48739 APV6133380 2021-08-24T00:00:00 2022 1 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 457.9 2026-07-12T22:00:04 48740 APV6093165 2021-07-01T00:00:00 2022 1 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 13202.74 2026-07-12T22:00:04 48741 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254071 ANGELA ERNST 115.25 2026-07-12T22:00:04 48742 0006138390 2021-09-08T00:00:00 2022 1 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 48743 APV6092512 2021-07-01T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.6 2026-07-12T22:00:04 48744 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 8599.0 2026-07-12T22:00:04 48745 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 8295.95 2026-07-12T22:00:04 48746 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393244 LENNESE A GIVENS 937.83 2026-07-12T22:00:04 48747 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340933 JOHN SEVIER 516.91 2026-07-12T22:00:04 48748 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 48749 PAY6120627 2021-08-04T00:00:00 2022 1 517003 Payroll 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 292.23 2026-07-12T22:00:04 48750 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 25842.1 2026-07-12T22:00:04 48751 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 48752 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277927 ROMANA MARTINEZ 523.4 2026-07-12T22:00:04 48753 PAY6120676 2021-08-04T00:00:00 2022 1 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 81.9 2026-07-12T22:00:04 48754 0006155739 2021-09-30T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry 0.0 2026-07-12T22:00:04 48755 ACC0300002 2021-09-30T00:00:00 2022 1 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 11.16 2026-07-12T22:00:04 48756 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381957 BRIAN PITMAN 515.54 2026-07-12T22:00:04 48757 0006130279 2021-08-01T00:00:00 2022 1 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 1.02 2026-07-12T22:00:04 48758 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 48759 0006123052 2021-08-06T00:00:00 2022 1 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 1137.44 2026-07-12T22:00:04 48760 PAY6144335 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 649.69 2026-07-12T22:00:04 48761 APV6116572 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 117706.62 2026-07-12T22:00:04 48762 APV6098192 2021-07-08T00:00:00 2022 1 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 31983.08 2026-07-12T22:00:04 48763 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 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 3.96 2026-07-12T22:00:04 48764 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 48765 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 48766 APV6149531 2021-09-22T00:00:00 2022 1 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 7966.38 2026-07-12T22:00:04 48767 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 48768 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 48769 APV6115794 2021-07-23T00:00:00 2022 1 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 1102.18 2026-07-12T22:00:04 48770 0006130279 2021-08-01T00:00:00 2022 1 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 44.68 2026-07-12T22:00:04 48771 0006112396 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54516.99 2026-07-12T22:00:04 48772 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 48773 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 48774 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 48775 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 195.52 2026-07-12T22:00:04 48776 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 48777 APV6133380 2021-08-24T00:00:00 2022 1 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 1039.39 2026-07-12T22:00:04 48778 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-07-12T22:00:04 48779 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 48780 APV6150343 2021-09-23T00:00:00 2022 1 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 519.18 2026-07-12T22:00:04 48781 0006134634 2021-08-26T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 48782 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 48783 APV6129791 2021-08-17T00:00:00 2022 1 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 1249.82 2026-07-12T22:00:04 48784 0006098745 2021-07-09T00:00:00 2022 1 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 67.64 2026-07-12T22:00:04 48785 0006136048 2021-08-30T00:00:00 2022 1 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 -63643.26 2026-07-12T22:00:04 48786 APV6129704 2021-08-17T00:00:00 2022 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 60.97 2026-07-12T22:00:04 48787 APV6154168 2021-09-28T00:00:00 2022 1 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 1841.04 2026-07-12T22:00:04 48788 0006129371 2021-08-01T00:00:00 2022 1 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 -4.89 2026-07-12T22:00:04 48789 APV6093171 2021-07-02T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 149252.47 2026-07-12T22:00:04 48790 APV6150250 2021-09-23T00:00:00 2022 1 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 6865.15 2026-07-12T22:00:04 48791 APV6098192 2021-07-08T00:00:00 2022 1 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 2277.64 2026-07-12T22:00:04 48792 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - 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Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-07-12T22:00:04 48802 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 48803 APV6148791 2021-09-21T00:00:00 2022 1 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 1111468.26 2026-07-12T22:00:04 48804 APV6133380 2021-08-24T00:00:00 2022 1 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 821.14 2026-07-12T22:00:04 48805 APV6115205 2021-07-20T00:00:00 2022 1 531010 Prof Serv - 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Elec - Lighting 730 Library Supplies, Parts and Materials Maintenance The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000050681 CIRCLE OFFICE SUPPLIES INC 35.0 2026-07-12T22:00:04 48813 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 48814 APV6117138 2021-07-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF -0.14 2026-07-12T22:00:04 48815 APV6137989 2021-09-01T00:00:00 2022 1 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 48816 0006129405 2021-08-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -61026.18 2026-07-12T22:00:04 48817 0006130279 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 48818 0006110294 2021-07-14T00:00:00 2022 1 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 54.6 2026-07-12T22:00:04 48838 APV6115794 2021-07-23T00:00:00 2022 1 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 513.58 2026-07-12T22:00:04 48839 APV6133380 2021-08-24T00:00:00 2022 1 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 356.55 2026-07-12T22:00:04 48840 PAY6152588 2021-09-29T00:00:00 2022 1 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 Foster Care Title IV-E General Ledger Entry 15517.84 2026-07-12T22:00:04 48841 APV6098901 2021-07-09T00:00:00 2022 1 595120 InState Travel - 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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 0000101482 NIETER and GOEGLEIN 750.0 2026-07-12T22:00:04 48900 0006155487 2021-09-30T00:00:00 2022 1 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 1780.63 2026-07-12T22:00:04 48901 APV6152200 2021-09-27T00:00:00 2022 1 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 144.3 2026-07-12T22:00:04 48902 0006152918 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.47 2026-07-12T22:00:04 48903 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 48904 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 26420.42 2026-07-12T22:00:04 48905 0006133179 2021-08-04T00:00:00 2022 1 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 2770.12 2026-07-12T22:00:04 48906 PAY6112979 2021-07-21T00:00:00 2022 1 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 3376.44 2026-07-12T22:00:04 48907 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 48908 0006114196 2021-07-21T00:00:00 2022 1 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 -49.76 2026-07-12T22:00:04 48909 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246284 TEYONNE DYONN EVANS 406.52 2026-07-12T22:00:04 48910 APV6150343 2021-09-23T00:00:00 2022 1 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 2350.89 2026-07-12T22:00:04 48911 0006129371 2021-08-01T00:00:00 2022 1 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 469.37 2026-07-12T22:00:04 48912 APV6128762 2021-08-16T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 1326.32 2026-07-12T22:00:04 48913 APV6113550 2021-07-20T00:00:00 2022 1 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 9916.27 2026-07-12T22:00:04 48914 0006114244 2021-07-21T00:00:00 2022 1 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 155.55 2026-07-12T22:00:04 48915 APV6134862 2021-08-26T00:00:00 2022 1 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 48916 APV6143262 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 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 13129.74 2026-07-12T22:00:04 48917 0006114986 2021-07-21T00:00:00 2022 1 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 1.04 2026-07-12T22:00:04 48918 APV6148688 2021-09-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 8000.64 2026-07-12T22:00:04 48919 0006146902 2021-09-15T00:00:00 2022 1 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 48920 APV6116482 2021-07-23T00:00:00 2022 1 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 10702.59 2026-07-12T22:00:04 48921 APV6130555 2021-08-18T00:00:00 2022 1 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 350.0 2026-07-12T22:00:04 48922 APV6118714 2021-07-29T00:00:00 2022 1 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 311.68 2026-07-12T22:00:04 48923 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 48924 0006091340 2021-07-08T00:00:00 2022 1 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 5463.87 2026-07-12T22:00:04 48925 EXV6120569 2021-07-23T00:00:00 2022 1 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 10.19 2026-07-12T22:00:04 48926 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 48927 0006130181 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 48928 APV6136078 2021-08-30T00:00:00 2022 1 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 13473.89 2026-07-12T22:00:04 48929 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 48930 PAY6144331 2021-09-15T00:00:00 2022 1 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 12.0 2026-07-12T22:00:04 48931 APV6133380 2021-08-24T00:00:00 2022 1 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 155.37 2026-07-12T22:00:04 48932 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-07-12T22:00:04 48933 0006145389 2021-09-16T00:00:00 2022 1 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 0.57 2026-07-12T22:00:04 48934 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 48935 APV6143989 2021-09-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 34299.2 2026-07-12T22:00:04 48936 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243443 FRANK P PRESSLAFF 975.66 2026-07-12T22:00:04 48937 APV6138975 2021-09-02T00:00:00 2022 1 599042 AdmOp-Freight & Express 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 0000340654 CHARLIES KIDS FOUNDATION INC 11.97 2026-07-12T22:00:04 48938 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 48939 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 48940 APV6119622 2021-07-30T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 100.0 2026-07-12T22:00:04 48941 APV6149417 2021-09-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 115.75 2026-07-12T22:00:04 48942 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 48943 APV6143351 2021-09-13T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 438542.53 2026-07-12T22:00:04 48944 0006130279 2021-08-01T00:00:00 2022 1 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 0.41 2026-07-12T22:00:04 48945 PAY6130039 2021-08-18T00:00:00 2022 1 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 1417.63 2026-07-12T22:00:04 48946 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000110088 KIDZ KOMPANY II, INC. 3214.8 2026-07-12T22:00:04 48947 APV6117931 2021-07-28T00:00:00 2022 1 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 46710.0 2026-07-12T22:00:04 48948 APV6150325 2021-09-23T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 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 48949 0006131067 2021-08-19T00:00:00 2022 1 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 48950 PAY6136472 2021-09-01T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 48951 PAY6130013 2021-08-18T00:00:00 2022 1 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 63.0 2026-07-12T22:00:04 48952 0006109686 2021-07-01T00:00:00 2022 1 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 72120.73 2026-07-12T22:00:04 48953 APV6133380 2021-08-24T00:00:00 2022 1 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 489.66 2026-07-12T22:00:04 48954 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 48955 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 48956 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 216.0 2026-07-12T22:00:04 48957 APV6150343 2021-09-23T00:00:00 2022 1 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 2284.36 2026-07-12T22:00:04 48958 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 48959 APV6135614 2021-08-27T00:00:00 2022 1 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 6038.16 2026-07-12T22:00:04 48960 0006120074 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.81 2026-07-12T22:00:04 48961 APV6150299 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 10173.79 2026-07-12T22:00:04 48962 0006148478 2021-09-21T00:00:00 2022 1 517005 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 -5777.52 2026-07-12T22:00:04 48963 APV6140296 2021-09-07T00:00:00 2022 1 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 811.29 2026-07-12T22:00:04 48964 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 48965 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 48966 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 48967 0006114903 2021-07-25T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 48968 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 48969 0006130181 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.7 2026-07-12T22:00:04 48970 0006138404 2021-08-31T00:00:00 2022 1 652137 Telephone - Remote 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 0.03 2026-07-12T22:00:04 48971 APV6143917 2021-09-14T00:00:00 2022 1 520106 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 37.1 2026-07-12T22:00:04 48972 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 11477.0 2026-07-12T22:00:04 48973 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 34712.25 2026-07-12T22:00:04 48974 APV6147165 2021-09-20T00:00:00 2022 1 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 7602.7 2026-07-12T22:00:04 48975 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000389867 INTERNATIONAL TALENT ACADEMY 3000.0 2026-07-12T22:00:04 48976 APV6136078 2021-08-30T00:00:00 2022 1 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. 45858.97 2026-07-12T22:00:04 48977 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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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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 General Ledger Entry 6.11 2026-07-12T22:00:04 49014 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 41638.93 2026-07-12T22:00:04 49015 APV6128755 2021-08-13T00:00:00 2022 1 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 11467.5 2026-07-12T22:00:04 49016 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 49017 APV6115794 2021-07-23T00:00:00 2022 1 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 1373.93 2026-07-12T22:00:04 49018 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 49019 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379688 PEGGY GROCE 167.2 2026-07-12T22:00:04 49020 0006144532 2021-09-15T00:00:00 2022 1 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 2.78 2026-07-12T22:00:04 49021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305507 JESSICA BARKER 292.17 2026-07-12T22:00:04 49022 APV6123388 2021-08-06T00:00:00 2022 1 539048 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 6156.0 2026-07-12T22:00:04 49023 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - 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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 1.53 2026-07-12T22:00:04 49060 APV6141712 2021-09-09T00:00:00 2022 1 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 1089.24 2026-07-12T22:00:04 49061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223556 ERIC LIND 406.52 2026-07-12T22:00:04 49062 0006147484 2021-09-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 564540903.91 2026-07-12T22:00:04 49063 APV6133380 2021-08-24T00:00:00 2022 1 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 356.55 2026-07-12T22:00:04 49064 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - 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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 0000313618 INDY HUNGER NETWORK INC 2264.82 2026-07-12T22:00:04 49132 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 49133 APV6093165 2021-07-01T00:00:00 2022 1 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 8222.35 2026-07-12T22:00:04 49134 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240347 SAMUEL D BIRKEY 409.17 2026-07-12T22:00:04 49135 0006109696 2021-07-14T00:00:00 2022 1 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 0.14 2026-07-12T22:00:04 49136 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 49137 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 49138 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 49139 APV6125687 2021-08-11T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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, 9577.9 2026-07-12T22:00:04 49140 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 49141 APV6148797 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 275.29 2026-07-12T22:00:04 49142 APV6111018 2021-07-15T00:00:00 2022 1 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 0000054897 HENRY COUNTY 27746.55 2026-07-12T22:00:04 49143 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281615 ROBERTA MITCHELL 786.63 2026-07-12T22:00:04 49144 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 49145 APV6093004 2021-07-02T00:00:00 2022 1 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 0000380767 NICHOLAS ANDERSON 90.0 2026-07-12T22:00:04 49146 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 49147 APV6097070 2021-07-07T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2730.0 2026-07-12T22:00:04 49148 APV6120404 2021-08-02T00:00:00 2022 1 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 26675.17 2026-07-12T22:00:04 49149 0006153924 2021-09-29T00:00:00 2022 1 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 1130.47 2026-07-12T22:00:04 49150 0006109711 2021-07-14T00:00:00 2022 1 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 19535.08 2026-07-12T22:00:04 49151 APV6115794 2021-07-23T00:00:00 2022 1 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 692.2 2026-07-12T22:00:04 49152 APV6126300 2021-08-12T00:00:00 2022 1 543018 Fac Main -Painting 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 42.25 2026-07-12T22:00:04 49153 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 49154 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 49155 APV6133380 2021-08-24T00:00:00 2022 1 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 1569.9 2026-07-12T22:00:04 49156 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 49157 APV6137943 2021-09-01T00:00:00 2022 1 531070 Prof Serv- Printing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 370.74 2026-07-12T22:00:04 49158 PAY6129970 2021-08-18T00:00:00 2022 1 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 0.84 2026-07-12T22:00:04 49159 PAY6112979 2021-07-21T00:00:00 2022 1 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 12333.89 2026-07-12T22:00:04 49160 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-07-12T22:00:04 49161 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 49162 0006135280 2021-08-31T00:00:00 2022 1 517005 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 123.28 2026-07-12T22:00:04 49163 0006138556 2021-09-01T00:00:00 2022 1 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 120.14 2026-07-12T22:00:04 49164 APV6150343 2021-09-23T00:00:00 2022 1 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 1622.02 2026-07-12T22:00:04 49165 0006114876 2021-07-22T00:00:00 2022 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 49166 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137588 JEFFERY A HARGIS 324.14 2026-07-12T22:00:04 49167 PAY6120655 2021-08-04T00:00:00 2022 1 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 530.22 2026-07-12T22:00:04 49168 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 49169 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 130.47 2026-07-12T22:00:04 49170 0006138527 2021-09-02T00:00:00 2022 1 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 36.81 2026-07-12T22:00:04 49171 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 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 49172 0006120073 2021-08-01T00:00:00 2022 1 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 5.23 2026-07-12T22:00:04 49173 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 49174 APV6135611 2021-08-27T00:00:00 2022 1 531010 Prof 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 74551.25 2026-07-12T22:00:04 49175 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 49176 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 49177 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 49178 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 49179 0006091281 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 48.28 2026-07-12T22:00:04 49180 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 1202.94 2026-07-12T22:00:04 49181 0006138527 2021-09-02T00:00:00 2022 1 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 1336.16 2026-07-12T22:00:04 49182 PAY6096083 2021-07-07T00:00:00 2022 1 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 619.97 2026-07-12T22:00:04 49183 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 49184 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 49185 0006129371 2021-08-01T00:00:00 2022 1 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 4209.2 2026-07-12T22:00:04 49186 APV6152262 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -1078.65 2026-07-12T22:00:04 49187 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 56.0 2026-07-12T22:00:04 49188 APV6150425 2021-09-23T00:00:00 2022 1 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 17343.04 2026-07-12T22:00:04 49189 APV6149533 2021-09-22T00:00:00 2022 1 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 15203.64 2026-07-12T22:00:04 49190 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000372730 KBS INC 283.92 2026-07-12T22:00:04 49191 APV6095808 2021-07-06T00:00:00 2022 1 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 313.11 2026-07-12T22:00:04 49192 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 49193 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 79708.49 2026-07-12T22:00:04 49194 0006112502 2021-07-19T00:00:00 2022 1 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 563.96 2026-07-12T22:00:04 49195 APV6112730 2021-07-19T00:00:00 2022 1 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 16275.0 2026-07-12T22:00:04 49196 0006091130 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.0 2026-07-12T22:00:04 49197 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 49198 APV6150343 2021-09-23T00:00:00 2022 1 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 187.66 2026-07-12T22:00:04 49199 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 49200 0006129371 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-07-12T22:00:04 49201 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 77772.92 2026-07-12T22:00:04 49202 APV6115794 2021-07-23T00:00:00 2022 1 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 1172.29 2026-07-12T22:00:04 49203 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 49204 0006114214 2021-07-21T00:00:00 2022 1 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 -120.7 2026-07-12T22:00:04 49205 0006135268 2021-08-31T00:00:00 2022 1 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 707.61 2026-07-12T22:00:04 49206 APV6132717 2021-08-23T00:00:00 2022 1 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 13682.8 2026-07-12T22:00:04 49207 APV6133380 2021-08-24T00:00:00 2022 1 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 1555.85 2026-07-12T22:00:04 49208 APV6092487 2021-07-01T00:00:00 2022 1 520106 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 49209 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 49210 APV6137056 2021-08-31T00:00:00 2022 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 9185.28 2026-07-12T22:00:04 49211 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 49212 0006153900 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.7 2026-07-12T22:00:04 49213 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 49214 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 49215 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 49216 APV6137907 2021-09-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 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 25.0 2026-07-12T22:00:04 49217 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 49218 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 49219 APV6120412 2021-08-02T00:00:00 2022 1 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 6821.0 2026-07-12T22:00:04 49220 APV6133380 2021-08-24T00:00:00 2022 1 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 672.11 2026-07-12T22:00:04 49221 APV6150343 2021-09-23T00:00:00 2022 1 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 1254.78 2026-07-12T22:00:04 49222 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 49223 0006130279 2021-08-01T00:00:00 2022 1 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 203.02 2026-07-12T22:00:04 49224 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 49225 0006132417 2021-08-23T00:00:00 2022 1 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 2634.89 2026-07-12T22:00:04 49226 APV6149533 2021-09-22T00:00:00 2022 1 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 11249.6 2026-07-12T22:00:04 49227 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 49228 0006091334 2021-07-08T00:00:00 2022 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 245.77 2026-07-12T22:00:04 49229 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 49230 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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. 26769.8 2026-07-12T22:00:04 49231 APV6150343 2021-09-23T00:00:00 2022 1 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 346.11 2026-07-12T22:00:04 49232 PAY6152564 2021-09-29T00:00:00 2022 1 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 493.77 2026-07-12T22:00:04 49233 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 933.07 2026-07-12T22:00:04 49234 0006096865 2021-07-07T00:00:00 2022 1 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 704.91 2026-07-12T22:00:04 49235 APV6116504 2021-07-26T00:00:00 2022 1 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 0000296314 KEVIN GASTON 27.1 2026-07-12T22:00:04 49236 APV6115794 2021-07-23T00:00:00 2022 1 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 482.31 2026-07-12T22:00:04 49237 0006145368 2021-09-15T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 20.86 2026-07-12T22:00:04 49238 0006138401 2021-08-31T00:00:00 2022 1 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 0.97 2026-07-12T22:00:04 49239 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 4290.26 2026-07-12T22:00:04 49240 APV6146376 2021-09-17T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security 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 6408.0 2026-07-12T22:00:04 49241 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 49242 APV6117268 2021-07-27T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 431766.19 2026-07-12T22:00:04 49243 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 49244 0006148475 2021-09-18T00:00:00 2022 1 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 49245 PAY6136502 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-07-12T22:00:04 49246 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 49247 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 49248 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 498 FSSA 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 49249 APV6141712 2021-09-09T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390258 HYDRATECH FIELD SERVICES LLC 7547.45 2026-07-12T22:00:04 49250 APV6149533 2021-09-22T00:00:00 2022 1 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 4707.44 2026-07-12T22:00:04 49251 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 49252 0006134579 2021-08-26T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 49253 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 49254 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 14.0 2026-07-12T22:00:04 49255 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 176.81 2026-07-12T22:00:04 49256 APV6145691 2021-09-16T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 9924.63 2026-07-12T22:00:04 49257 0006135341 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 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 535.21 2026-07-12T22:00:04 49258 0006122364 2021-08-08T00:00:00 2022 1 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 3513.14 2026-07-12T22:00:04 49259 0006135280 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 290.91 2026-07-12T22:00:04 49260 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.29 2026-07-12T22:00:04 49261 APV6153117 2021-09-28T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 124.16 2026-07-12T22:00:04 49262 0006150047 2021-09-15T00:00:00 2022 1 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 2510.77 2026-07-12T22:00:04 49263 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 49264 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 35.68 2026-07-12T22:00:04 49265 APV6132512 2021-08-22T00:00:00 2022 1 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 1648.19 2026-07-12T22:00:04 49266 APV6150343 2021-09-23T00:00:00 2022 1 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 809.1 2026-07-12T22:00:04 49267 PAY6113044 2021-07-21T00:00:00 2022 1 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 15913.06 2026-07-12T22:00:04 49268 0006145357 2021-09-16T00:00:00 2022 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20.89 2026-07-12T22:00:04 49269 0006114909 2021-07-21T00:00:00 2022 1 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 752.84 2026-07-12T22:00:04 49270 APV6150343 2021-09-23T00:00:00 2022 1 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 526.81 2026-07-12T22:00:04 49271 0006146156 2021-09-17T00:00:00 2022 1 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 238.4 2026-07-12T22:00:04 49272 0006146156 2021-09-17T00:00:00 2022 1 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 5.79 2026-07-12T22:00:04 49273 APV6115125 2021-07-22T00:00:00 2022 1 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 10.1 2026-07-12T22:00:04 49274 APV6133380 2021-08-24T00:00:00 2022 1 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 1689.83 2026-07-12T22:00:04 49275 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 49276 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250235 FAYNELL JENKINS 409.18 2026-07-12T22:00:04 49277 APV6124187 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 49278 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 49279 0006120000 2021-07-31T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-07-12T22:00:04 49280 APV6141702 2021-09-09T00:00:00 2022 1 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 3371492.4 2026-07-12T22:00:04 49281 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 100.0 2026-07-12T22:00:04 49282 APV6126456 2021-08-12T00:00:00 2022 1 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 10810.8 2026-07-12T22:00:04 49283 APV6137056 2021-08-31T00:00:00 2022 1 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 0000389988 HEALTHIER MOMS AND BABIES INC 275.61 2026-07-12T22:00:04 49284 0006112433 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.81 2026-07-12T22:00:04 49285 APV6114574 2021-07-21T00:00:00 2022 1 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 50903.21 2026-07-12T22:00:04 49286 APV6120404 2021-08-02T00:00:00 2022 1 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 40174.44 2026-07-12T22:00:04 49287 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 9053.41 2026-07-12T22:00:04 49288 APV6150343 2021-09-23T00:00:00 2022 1 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 438.03 2026-07-12T22:00:04 49289 0006091361 2021-07-08T00:00:00 2022 1 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 381.19 2026-07-12T22:00:04 49290 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 49291 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 49292 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347104 JOSEPH NADIN 696.01 2026-07-12T22:00:04 49293 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 525698.11 2026-07-12T22:00:04 49294 0006155485 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.18 2026-07-12T22:00:04 49295 APV6150343 2021-09-23T00:00:00 2022 1 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 831.57 2026-07-12T22:00:04 49296 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 49297 APV6139600 2021-09-03T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 4158.0 2026-07-12T22:00:04 49298 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215529 DAVID BAIRD 611.03 2026-07-12T22:00:04 49299 0006120000 2021-07-31T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 35.62 2026-07-12T22:00:04 49300 APV6117180 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000084827 ECOLOGIK INC 4210.0 2026-07-12T22:00:04 49301 APV6145647 2021-09-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377967 COREY VANDEVANTER 385.0 2026-07-12T22:00:04 49302 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 49303 0006096259 2021-07-01T00:00:00 2022 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1388.37 2026-07-12T22:00:04 49304 0006142950 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 66.98 2026-07-12T22:00:04 49308 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 25143.75 2026-07-12T22:00:04 49309 0006129371 2021-08-01T00:00:00 2022 1 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 0.68 2026-07-12T22:00:04 49310 APV6115794 2021-07-23T00:00:00 2022 1 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 55.83 2026-07-12T22:00:04 49311 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 49312 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395641 SCOTT MICHAELS 95.76 2026-07-12T22:00:04 49313 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 49314 APV6130541 2021-08-18T00:00:00 2022 1 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 0000205312 JONATHAN J WATKINS 28.0 2026-07-12T22:00:04 49315 0006153899 2021-09-29T00:00:00 2022 1 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 6571.53 2026-07-12T22:00:04 49316 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 49317 0006095552 2021-07-06T00:00:00 2022 1 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 424.37 2026-07-12T22:00:04 49318 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388080 MISTY DAWN MANSON 655.59 2026-07-12T22:00:04 49319 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 49320 0006146156 2021-09-17T00:00:00 2022 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for 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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 61577.47 2026-07-12T22:00:04 49334 APV6113350 2021-07-20T00:00:00 2022 1 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 0000340043 E and B REAL ESTATE INC 1459.38 2026-07-12T22:00:04 49335 PAY6120685 2021-08-04T00:00:00 2022 1 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 95066.52 2026-07-12T22:00:04 49336 0006139390 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.42 2026-07-12T22:00:04 49337 0006135267 2021-08-31T00:00:00 2022 1 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 WIOA Adult Program General Ledger Entry 105.63 2026-07-12T22:00:04 49338 EXV6125898 2021-08-02T00:00:00 2022 1 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 76.05 2026-07-12T22:00:04 49339 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384684 PATRICIA NEWMAN 2384.99 2026-07-12T22:00:04 49340 APV6122521 2021-08-05T00:00:00 2022 1 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 49703.37 2026-07-12T22:00:04 49341 APV6133380 2021-08-24T00:00:00 2022 1 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 880.56 2026-07-12T22:00:04 49342 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096321 FAMILY SERVICE ASSOCIATION OF 760.19 2026-07-12T22:00:04 49347 APV6139081 2021-09-02T00:00:00 2022 1 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 95313.64 2026-07-12T22:00:04 49348 APV6148684 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 55062.24 2026-07-12T22:00:04 49349 APV6150343 2021-09-23T00:00:00 2022 1 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 49353 APV6131331 2021-08-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 66.99 2026-07-12T22:00:04 49354 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 49355 APV6115794 2021-07-23T00:00:00 2022 1 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 1204.22 2026-07-12T22:00:04 49356 APV6113533 2021-07-20T00:00:00 2022 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction National 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Sport Fish Restoration General Ledger Entry 1931.56 2026-07-12T22:00:04 49360 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 49361 0006138546 2021-09-02T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 866.84 2026-07-12T22:00:04 49362 0006123096 2021-08-04T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 1.62 2026-07-12T22:00:04 49363 0006130181 2021-08-01T00:00:00 2022 1 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 1556.4 2026-07-12T22:00:04 49364 APV6133380 2021-08-24T00:00:00 2022 1 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 270.11 2026-07-12T22:00:04 49365 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 49366 0006138527 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.38 2026-07-12T22:00:04 49367 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 49368 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.7 2026-07-12T22:00:04 49369 0006123062 2021-08-04T00:00:00 2022 1 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 68.08 2026-07-12T22:00:04 49370 APV6143275 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 887.31 2026-07-12T22:00:04 49371 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 49372 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.28 2026-07-12T22:00:04 49373 APV6116520 2021-07-26T00:00:00 2022 1 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 406.97 2026-07-12T22:00:04 49374 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 49375 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 49376 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103230 MARJORIE KNOTTS OD INC 14.0 2026-07-12T22:00:04 49377 0006150761 2021-09-24T00:00:00 2022 1 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 49378 APV6097019 2021-07-07T00:00:00 2022 1 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 0000007893 TERMINIX PROCESSING CENTER 89.25 2026-07-12T22:00:04 49379 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 49380 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 243636.74 2026-07-12T22:00:04 49381 APV6130576 2021-08-18T00:00:00 2022 1 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 49382 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 337.12 2026-07-12T22:00:04 49390 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 49391 PAY6112979 2021-07-21T00:00:00 2022 1 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 17308.94 2026-07-12T22:00:04 49392 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 371.61 2026-07-12T22:00:04 49476 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 13418.18 2026-07-12T22:00:04 49477 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 49478 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Ledger Entry 97.27 2026-07-12T22:00:04 49482 APV6150343 2021-09-23T00:00:00 2022 1 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 478.05 2026-07-12T22:00:04 49483 APV6131936 2021-08-20T00:00:00 2022 1 547107 SpOp-Food-Prepared Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000396938 CHOCOLATE BLISS and KITCHEN ESSENTIALS 750.0 2026-07-12T22:00:04 49484 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 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 231.01 2026-07-12T22:00:04 49485 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335692 CHRISTOPHER OSTER 432.18 2026-07-12T22:00:04 49486 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 49487 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 2433.22 2026-07-12T22:00:04 49488 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 49489 APV6095817 2021-07-06T00:00:00 2022 1 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 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 4755.0 2026-07-12T22:00:04 49490 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 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 211.42 2026-07-12T22:00:04 49491 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 49492 0006117705 2021-07-31T00:00:00 2022 1 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 236.8 2026-07-12T22:00:04 49493 APV6150343 2021-09-23T00:00:00 2022 1 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 746.3 2026-07-12T22:00:04 49494 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 49495 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 49496 0006142950 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 363.94 2026-07-12T22:00:04 49497 0006138527 2021-09-02T00:00:00 2022 1 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 247.68 2026-07-12T22:00:04 49498 APV6138059 2021-09-01T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7451167.43 2026-07-12T22:00:04 49499 APV6115794 2021-07-23T00:00:00 2022 1 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 502.4 2026-07-12T22:00:04 49500 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 49501 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 49502 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057734 INDIANA SHERIFF'S ASSOCIATION 7858.66 2026-07-12T22:00:04 49503 0006108628 2021-07-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.21 2026-07-12T22:00:04 49504 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078940 SOUTH KNOX SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 49505 PAY6113006 2021-07-21T00:00:00 2022 1 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 25.68 2026-07-12T22:00:04 49506 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000323575 MELISSA MILLER 1050.0 2026-07-12T22:00:04 49507 APV6134864 2021-08-26T00:00:00 2022 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050004 UNITED PARCEL SERVICE 215.64 2026-07-12T22:00:04 49508 APV6137958 2021-09-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 6810.88 2026-07-12T22:00:04 49509 PAY6144260 2021-09-15T00:00:00 2022 1 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 7.4 2026-07-12T22:00:04 49510 0006138418 2021-09-08T00:00:00 2022 1 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 49511 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 91.0 2026-07-12T22:00:04 49512 APV6115794 2021-07-23T00:00:00 2022 1 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 917.74 2026-07-12T22:00:04 49513 APV6141423 2021-09-09T00:00:00 2022 1 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 1.55 2026-07-12T22:00:04 49514 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333556 RONNIE HARRIS 409.18 2026-07-12T22:00:04 49515 0006120000 2021-07-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 242.21 2026-07-12T22:00:04 49516 0006096840 2021-07-01T00:00:00 2022 1 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 0.2 2026-07-12T22:00:04 49517 0006130245 2021-08-18T00:00:00 2022 1 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 141.85 2026-07-12T22:00:04 49518 0006095576 2021-07-06T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 49519 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-07-12T22:00:04 49520 0006142950 2021-09-01T00:00:00 2022 1 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 0.2 2026-07-12T22:00:04 49521 0006114244 2021-07-21T00:00:00 2022 1 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 425.61 2026-07-12T22:00:04 49522 APV6092515 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 5250.0 2026-07-12T22:00:04 49523 APV6149417 2021-09-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 1257.29 2026-07-12T22:00:04 49524 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 49525 APV6115794 2021-07-23T00:00:00 2022 1 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 279.11 2026-07-12T22:00:04 49526 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 83095.02 2026-07-12T22:00:04 49527 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 49528 APV6125726 2021-08-11T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 120364.41 2026-07-12T22:00:04 49529 APV6126350 2021-08-12T00:00:00 2022 1 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 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 10625.24 2026-07-12T22:00:04 49530 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 49531 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 49532 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 49533 APV6097070 2021-07-07T00:00:00 2022 1 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 11696.0 2026-07-12T22:00:04 49534 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 49535 APV6136145 2021-08-30T00:00:00 2022 1 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 0000061255 GP STRATEGIES CORP 7589.93 2026-07-12T22:00:04 49536 0006095588 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 49537 APV6150343 2021-09-23T00:00:00 2022 1 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 1091.11 2026-07-12T22:00:04 49538 0006130279 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 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 0.53 2026-07-12T22:00:04 49539 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 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 1570.33 2026-07-12T22:00:04 49540 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 49541 APV6133380 2021-08-24T00:00:00 2022 1 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 885.96 2026-07-12T22:00:04 49542 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.43 2026-07-12T22:00:04 49543 0006122363 2021-08-08T00:00:00 2022 1 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 49544 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 49545 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 49546 0006109251 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.07 2026-07-12T22:00:04 49547 0006130234 2021-08-18T00:00:00 2022 1 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 71.52 2026-07-12T22:00:04 49548 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 49549 0006135280 2021-08-31T00:00:00 2022 1 519503 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 106.65 2026-07-12T22:00:04 49550 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.25 2026-07-12T22:00:04 49551 APV6152005 2021-09-26T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 4452.69 2026-07-12T22:00:04 49552 0006134615 2021-08-04T00:00:00 2022 1 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 -1.9 2026-07-12T22:00:04 49553 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 942.52 2026-07-12T22:00:04 49554 APV6117890 2021-07-26T00:00:00 2022 1 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 0000396157 JOCELYN BAINTER 27.09 2026-07-12T22:00:04 49555 0006118202 2021-07-29T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9152.85 2026-07-12T22:00:04 49556 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 49557 APV6115794 2021-07-23T00:00:00 2022 1 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 603.34 2026-07-12T22:00:04 49558 PAY6112957 2021-07-21T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 199.69 2026-07-12T22:00:04 49559 APV6150343 2021-09-23T00:00:00 2022 1 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 478.05 2026-07-12T22:00:04 49560 0006130279 2021-08-01T00:00:00 2022 1 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 7.36 2026-07-12T22:00:04 49561 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 49562 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5391.15 2026-07-12T22:00:04 49563 ACC0200002 2021-09-01T00:00:00 2022 1 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 -175.42 2026-07-12T22:00:04 49564 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 49565 APV6138925 2021-09-01T00:00:00 2022 1 520104 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 17.42 2026-07-12T22:00:04 49566 PAY6112953 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 146.1 2026-07-12T22:00:04 49567 APV6115794 2021-07-23T00:00:00 2022 1 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 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-07-12T22:00:04 49568 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 49569 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 120748.11 2026-07-12T22:00:04 49570 0006129371 2021-08-01T00:00:00 2022 1 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Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 314.65 2026-07-12T22:00:04 49577 APV6115794 2021-07-23T00:00:00 2022 1 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 870.84 2026-07-12T22:00:04 49578 0006096840 2021-07-01T00:00:00 2022 1 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 432.54 2026-07-12T22:00:04 49579 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 49580 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388077 CELESTE SCHMITT 482.09 2026-07-12T22:00:04 49581 APV6115825 2021-07-23T00:00:00 2022 1 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 9783.75 2026-07-12T22:00:04 49582 0006096835 2021-07-07T00:00:00 2022 1 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 627.24 2026-07-12T22:00:04 49583 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 215.0 2026-07-12T22:00:04 49584 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.01 2026-07-12T22:00:04 49585 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308915 VANESSA HATCHER 334.94 2026-07-12T22:00:04 49586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 17025.74 2026-07-12T22:00:04 49597 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 49598 APV6143226 2021-09-13T00:00:00 2022 1 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 22910.34 2026-07-12T22:00:04 49599 0006097863 2021-07-01T00:00:00 2022 1 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 86.5 2026-07-12T22:00:04 49600 EXV6154402 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.68 2026-07-12T22:00:04 49601 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 49602 APV6134036 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 14.62 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0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.81 2026-07-12T22:00:04 49614 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 49615 APV6149418 2021-09-22T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 1509.74 2026-07-12T22:00:04 49616 0006123112 2021-08-04T00:00:00 2022 1 518800 Vision Care 410 FSSA Mental Health and 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Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 501.4 2026-07-12T22:00:04 49644 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 49645 APV6120345 2021-08-02T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 49646 0006129160 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers 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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 0000170794 LORINDA BAKEMAN 698.32 2026-07-12T22:00:04 49667 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 70.0 2026-07-12T22:00:04 49668 0006142950 2021-09-01T00:00:00 2022 1 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 122.05 2026-07-12T22:00:04 49669 0006141305 2021-09-09T00:00:00 2022 1 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 -169.31 2026-07-12T22:00:04 49670 0006129371 2021-08-01T00:00:00 2022 1 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 75.21 2026-07-12T22:00:04 49671 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 469.0 2026-07-12T22:00:04 49672 0006153924 2021-09-29T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits 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General Ledger Entry 248.51 2026-07-12T22:00:04 49730 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 633.84 2026-07-12T22:00:04 49731 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 3360.31 2026-07-12T22:00:04 49732 APV6115794 2021-07-23T00:00:00 2022 1 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 982.49 2026-07-12T22:00:04 49733 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 149.0 2026-07-12T22:00:04 49734 0006097403 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 112681.69 2026-07-12T22:00:04 49735 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 49736 APV6142527 2021-09-09T00:00:00 2022 1 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 2117.65 2026-07-12T22:00:04 49737 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 49738 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 49739 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345957 MELISSA KAISER 2331.96 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 338.25 2026-07-12T22:00:04 49753 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7925.16 2026-07-12T22:00:04 49754 APV6146370 2021-09-17T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 68.98 2026-07-12T22:00:04 49755 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 216.09 2026-07-12T22:00:04 49760 APV6116484 2021-07-26T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1260.0 2026-07-12T22:00:04 49761 APV6116484 2021-07-26T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2400.0 2026-07-12T22:00:04 49762 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249578 SYLVIA I WINSTON 813.03 2026-07-12T22:00:04 49763 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 49764 APV6124187 2021-08-09T00:00:00 2022 1 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 0000354085 TONYA LONG 89.7 2026-07-12T22:00:04 49765 0006131804 2021-08-20T00:00:00 2022 1 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 11.79 2026-07-12T22:00:04 49766 PAY6096114 2021-07-07T00:00:00 2022 1 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 25309.69 2026-07-12T22:00:04 49767 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 49768 0006121526 2021-08-04T00:00:00 2022 1 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 10.38 2026-07-12T22:00:04 49769 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 49770 APV6152212 2021-09-25T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2423.5 2026-07-12T22:00:04 49771 0006096840 2021-07-01T00:00:00 2022 1 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 2.76 2026-07-12T22:00:04 49772 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 49773 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 49774 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 90.87 2026-07-12T22:00:04 49775 APV6093165 2021-07-01T00:00:00 2022 1 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 3156.48 2026-07-12T22:00:04 49776 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 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 24266.39 2026-07-12T22:00:04 49777 APV6133380 2021-08-24T00:00:00 2022 1 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 302.52 2026-07-12T22:00:04 49778 0006153816 2021-09-29T00:00:00 2022 1 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 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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 0.71 2026-07-12T22:00:04 49783 APV6115794 2021-07-23T00:00:00 2022 1 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 658.72 2026-07-12T22:00:04 49784 APV6129649 2021-08-17T00:00:00 2022 1 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 57.11 2026-07-12T22:00:04 49785 APV6119518 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 35.65 2026-07-12T22:00:04 49786 APV6097018 2021-07-06T00:00:00 2022 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 360.48 2026-07-12T22:00:04 49787 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 49788 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 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Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 115.94 2026-07-12T22:00:04 49793 APV6126163 2021-08-12T00:00:00 2022 1 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 0000000293 MADISON COUNTY AUDITOR 0.0 2026-07-12T22:00:04 49794 0006149107 2021-09-22T00:00:00 2022 1 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 468.42 2026-07-12T22:00:04 49795 0006138449 2021-09-02T00:00:00 2022 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public 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2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312991 ROBIN NOBLE-VANARSDALE 446.59 2026-07-12T22:00:04 49800 0006142997 2021-09-13T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4413.97 2026-07-12T22:00:04 49801 APV6121838 2021-08-04T00:00:00 2022 1 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 0000052983 CHARLES COURT LLC 3502.89 2026-07-12T22:00:04 49802 0006120049 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Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 141709.0 2026-07-12T22:00:04 49806 0006111533 2021-07-16T00:00:00 2022 1 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 3840.24 2026-07-12T22:00:04 49807 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 49808 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236616 ERICA MICHELLE ROGERS 542.01 2026-07-12T22:00:04 49809 APV6136178 2021-08-30T00:00:00 2022 1 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 5999.18 2026-07-12T22:00:04 49810 APV6111018 2021-07-15T00:00:00 2022 1 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 897.48 2026-07-12T22:00:04 49811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370256 JOEY CHERRY 1080.45 2026-07-12T22:00:04 49812 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & 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Prof Serv - Employment 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 0000054131 GUIDESOFT INC 3214.69 2026-07-12T22:00:04 49816 APV6115161 2021-07-21T00:00:00 2022 1 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 0000077819 AIDS RESOURCE GROUP 316.23 2026-07-12T22:00:04 49817 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 49818 APV6133380 2021-08-24T00:00:00 2022 1 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 994.02 2026-07-12T22:00:04 49819 0006154564 2021-09-30T00:00:00 2022 1 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 376.23 2026-07-12T22:00:04 49820 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-12T22:00:04 49821 0006114903 2021-07-25T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 49822 APV6150343 2021-09-23T00:00:00 2022 1 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 303.41 2026-07-12T22:00:04 49823 0006155739 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 49824 0006153771 2021-09-29T00:00:00 2022 1 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 -27.16 2026-07-12T22:00:04 49825 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 815990.02 2026-07-12T22:00:04 49826 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 49827 APV6115125 2021-07-22T00:00:00 2022 1 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 0000088062 ELMORE, DANIEL D 1686.12 2026-07-12T22:00:04 49828 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 49829 APV6152200 2021-09-27T00:00:00 2022 1 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 20.31 2026-07-12T22:00:04 49830 APV6148798 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 2649.6 2026-07-12T22:00:04 49831 APV6133380 2021-08-24T00:00:00 2022 1 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 871.27 2026-07-12T22:00:04 49832 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 49833 EXV6109081 2021-07-08T00:00:00 2022 1 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 317.85 2026-07-12T22:00:04 49834 0006120074 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 49835 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 49836 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 49837 PAY6112973 2021-07-21T00:00:00 2022 1 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 45.0 2026-07-12T22:00:04 49838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 808335.72 2026-07-12T22:00:04 49884 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 7854.0 2026-07-12T22:00:04 49885 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 49886 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 49887 0006145381 2021-09-15T00:00:00 2022 1 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 339.84 2026-07-12T22:00:04 49888 0006151952 2021-09-27T00:00:00 2022 1 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 10971.37 2026-07-12T22:00:04 49889 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 136.0 2026-07-12T22:00:04 49890 APV6093138 2021-07-02T00:00:00 2022 1 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 7507.0 2026-07-12T22:00:04 49891 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 49892 APV6098126 2021-07-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. 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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 72.47 2026-07-12T22:00:04 49897 APV6132717 2021-08-23T00:00:00 2022 1 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 119.88 2026-07-12T22:00:04 49898 0006130279 2021-08-01T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 49899 0006137664 2021-09-08T00:00:00 2022 1 652150 Long Distance 110 Adjutant General Internal Service 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General Ledger Entry 11.88 2026-07-12T22:00:04 49916 0006097532 2021-07-07T00:00:00 2022 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 49917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238142 ANTHONY SMITH 585.38 2026-07-12T22:00:04 49918 APV6130587 2021-08-18T00:00:00 2022 1 531010 Prof 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 -400.0 2026-07-12T22:00:04 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Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 979.55 2026-07-12T22:00:04 50021 0006155487 2021-09-30T00:00:00 2022 1 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 34.75 2026-07-12T22:00:04 50022 APV6112646 2021-07-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 17.0 2026-07-12T22:00:04 50023 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 50024 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 50025 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 50026 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 50027 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 50028 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 50029 APV6150343 2021-09-23T00:00:00 2022 1 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 202.27 2026-07-12T22:00:04 50030 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 50031 APV6115794 2021-07-23T00:00:00 2022 1 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 330.25 2026-07-12T22:00:04 50032 0006147486 2021-09-21T00:00:00 2022 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 1332.26 2026-07-12T22:00:04 50033 APV6150343 2021-09-23T00:00:00 2022 1 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 651.77 2026-07-12T22:00:04 50034 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 50035 APV6134111 2021-08-25T00:00:00 2022 1 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 9506.25 2026-07-12T22:00:04 50036 APV6114434 2021-07-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 108.24 2026-07-12T22:00:04 50037 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 50038 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 50039 0006138390 2021-09-08T00:00:00 2022 1 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 3.5 2026-07-12T22:00:04 50040 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 50041 0006130181 2021-08-01T00:00:00 2022 1 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 0.16 2026-07-12T22:00:04 50042 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 50043 APV6133422 2021-08-23T00:00:00 2022 1 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 8615.6 2026-07-12T22:00:04 50044 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 706.94 2026-07-12T22:00:04 50045 APV6142546 2021-09-10T00:00:00 2022 1 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 686.0 2026-07-12T22:00:04 50046 0006120000 2021-07-31T00:00:00 2022 1 520212 Energy - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384246 LORI WEBB 1742.8 2026-07-12T22:00:04 50058 PAY6152547 2021-09-29T00:00:00 2022 1 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 10733.93 2026-07-12T22:00:04 50059 0006152873 2021-09-29T00:00:00 2022 1 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 15.23 2026-07-12T22:00:04 50060 APV6150343 2021-09-23T00:00:00 2022 1 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 932.49 2026-07-12T22:00:04 50061 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 13824.14 2026-07-12T22:00:04 50062 APV6133380 2021-08-24T00:00:00 2022 1 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 462.65 2026-07-12T22:00:04 50063 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 50064 APV6114574 2021-07-21T00:00:00 2022 1 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 5958.75 2026-07-12T22:00:04 50065 APV6150343 2021-09-23T00:00:00 2022 1 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 191.04 2026-07-12T22:00:04 50066 PAY6096149 2021-07-07T00:00:00 2022 1 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 4855.4 2026-07-12T22:00:04 50067 APV6154945 2021-09-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 49.56 2026-07-12T22:00:04 50068 0006149995 2021-09-23T00:00:00 2022 1 539107 ProgOp - 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Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 901.03 2026-07-12T22:00:04 50079 APV6150343 2021-09-23T00:00:00 2022 1 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 1038.35 2026-07-12T22:00:04 50080 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 50081 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.23 2026-07-12T22:00:04 50082 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 50083 0006110301 2021-07-15T00:00:00 2022 1 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 62.18 2026-07-12T22:00:04 50084 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 50085 0006130279 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 50086 0006138371 2021-09-08T00:00:00 2022 1 652131 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 50.44 2026-07-12T22:00:04 50087 PAY6112953 2021-07-21T00:00:00 2022 1 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 37.68 2026-07-12T22:00:04 50088 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 50089 APV6142465 2021-09-10T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4340.0 2026-07-12T22:00:04 50090 0006110287 2021-07-15T00:00:00 2022 1 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 -24.0 2026-07-12T22:00:04 50091 0006122346 2021-08-08T00:00:00 2022 1 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 50092 APV6133380 2021-08-24T00:00:00 2022 1 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 675.71 2026-07-12T22:00:04 50093 0006138409 2021-09-08T00:00:00 2022 1 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 381.19 2026-07-12T22:00:04 50094 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 72135.53 2026-07-12T22:00:04 50095 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 50096 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 4841.23 2026-07-12T22:00:04 50097 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 509.88 2026-07-12T22:00:04 50098 APV6150343 2021-09-23T00:00:00 2022 1 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 1593.03 2026-07-12T22:00:04 50099 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 50100 0006130181 2021-08-01T00:00:00 2022 1 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 50101 EXV6097275 2021-07-06T00:00:00 2022 1 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 76.05 2026-07-12T22:00:04 50102 APV6150343 2021-09-23T00:00:00 2022 1 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 1745.63 2026-07-12T22:00:04 50103 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 50104 APV6124987 2021-08-10T00:00:00 2022 1 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 57364.84 2026-07-12T22:00:04 50105 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote 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 12.65 2026-07-12T22:00:04 50106 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 50107 APV6092485 2021-07-01T00:00:00 2022 1 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 0000255299 BRIAN RUNYON 132.6 2026-07-12T22:00:04 50108 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 50109 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 870.22 2026-07-12T22:00:04 50110 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 50111 APV6115794 2021-07-23T00:00:00 2022 1 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 1317.43 2026-07-12T22:00:04 50112 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389090 JENNIFER LEE OSBORNE 179.8 2026-07-12T22:00:04 50113 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 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 869.46 2026-07-12T22:00:04 50114 0006130241 2021-08-18T00:00:00 2022 1 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 151.35 2026-07-12T22:00:04 50115 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 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 64231.15 2026-07-12T22:00:04 50116 APV6133380 2021-08-24T00:00:00 2022 1 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 650.43 2026-07-12T22:00:04 50117 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 50118 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 50119 0006129371 2021-08-01T00:00:00 2022 1 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 35.02 2026-07-12T22:00:04 50120 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 22.41 2026-07-12T22:00:04 50121 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 50122 APV6136785 2021-08-31T00:00:00 2022 1 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 23401.03 2026-07-12T22:00:04 50123 EXV6145145 2021-09-08T00:00:00 2022 1 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 12.61 2026-07-12T22:00:04 50124 0006146873 2021-09-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 284392.0 2026-07-12T22:00:04 50125 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7666.21 2026-07-12T22:00:04 50126 APV6129638 2021-08-17T00:00:00 2022 1 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 78.17 2026-07-12T22:00:04 50127 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 1164.0 2026-07-12T22:00:04 50128 APV6136145 2021-08-30T00:00:00 2022 1 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 17645.43 2026-07-12T22:00:04 50129 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 50130 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 50131 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343680 DUSTIN LEE MCGUIRE SR 269.7 2026-07-12T22:00:04 50132 APV6115825 2021-07-23T00:00:00 2022 1 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 2422.58 2026-07-12T22:00:04 50133 0006129408 2021-08-17T00:00:00 2022 1 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 56.4 2026-07-12T22:00:04 50134 APV6129791 2021-08-17T00:00:00 2022 1 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 224.64 2026-07-12T22:00:04 50135 APV6115794 2021-07-23T00:00:00 2022 1 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 1522.41 2026-07-12T22:00:04 50136 0006144539 2021-09-15T00:00:00 2022 1 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 5690.3 2026-07-12T22:00:04 50137 APV6092515 2021-07-01T00:00:00 2022 1 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 2629.88 2026-07-12T22:00:04 50138 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 50139 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 50140 APV6131392 2021-08-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 3043178.63 2026-07-12T22:00:04 50141 APV6120412 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4567.29 2026-07-12T22:00:04 50142 0006096865 2021-07-07T00:00:00 2022 1 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 21.06 2026-07-12T22:00:04 50143 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 50144 APV6121173 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000054131 GUIDESOFT INC 2694.07 2026-07-12T22:00:04 50145 0006142997 2021-09-13T00:00:00 2022 1 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 10.5 2026-07-12T22:00:04 50146 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 50147 0006129371 2021-08-01T00:00:00 2022 1 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 2.92 2026-07-12T22:00:04 50148 0006095576 2021-07-06T00:00:00 2022 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 50149 0006130292 2021-08-18T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 338.44 2026-07-12T22:00:04 50150 APV6151183 2021-09-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2423.48 2026-07-12T22:00:04 50151 APV6150343 2021-09-23T00:00:00 2022 1 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 666.83 2026-07-12T22:00:04 50152 0006143658 2021-09-04T00:00:00 2022 1 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 50153 0006120000 2021-07-31T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 105.63 2026-07-12T22:00:04 50154 APV6150343 2021-09-23T00:00:00 2022 1 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 1404.69 2026-07-12T22:00:04 50155 0006120002 2021-07-31T00:00:00 2022 1 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 825.9 2026-07-12T22:00:04 50156 APV6115794 2021-07-23T00:00:00 2022 1 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 1068.9 2026-07-12T22:00:04 50157 0006122939 2021-08-06T00:00:00 2022 1 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 8117.41 2026-07-12T22:00:04 50158 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340244 KINDEZI ACADEMY 23539.16 2026-07-12T22:00:04 50159 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 50160 APV6144820 2021-09-15T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1614.15 2026-07-12T22:00:04 50161 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250697 FRED J PERVINE 630.92 2026-07-12T22:00:04 50162 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 50163 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 50164 APV6093107 2021-07-02T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 56692.13 2026-07-12T22:00:04 50165 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 50166 0006145305 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 2231.99 2026-07-12T22:00:04 50167 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 50168 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 50169 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 50170 APV6110982 2021-07-14T00:00:00 2022 1 539137 ProgOp - Inspection 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 0000109828 INDIANAPOLIS INTERPRETERS INC 900.0 2026-07-12T22:00:04 50171 PAY6120704 2021-08-04T00:00:00 2022 1 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 8601.21 2026-07-12T22:00:04 50172 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 50173 APV6114574 2021-07-21T00:00:00 2022 1 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 7067.76 2026-07-12T22:00:04 50174 APV6134058 2021-08-25T00:00:00 2022 1 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002687 DONLEY AND ASSOCIATES 30223.6 2026-07-12T22:00:04 50175 APV6111054 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 4913.04 2026-07-12T22:00:04 50176 APV6115794 2021-07-23T00:00:00 2022 1 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 1937.96 2026-07-12T22:00:04 50177 APV6133380 2021-08-24T00:00:00 2022 1 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 443.63 2026-07-12T22:00:04 50178 0006123052 2021-08-06T00:00:00 2022 1 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 125.34 2026-07-12T22:00:04 50179 0006095580 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St 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 26.64 2026-07-12T22:00:04 50180 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 50181 PAY6129967 2021-08-18T00:00:00 2022 1 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 58.41 2026-07-12T22:00:04 50182 APV6150343 2021-09-23T00:00:00 2022 1 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 946.87 2026-07-12T22:00:04 50183 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 50184 APV6099778 2021-07-12T00:00:00 2022 1 595120 InState Travel - 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Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 52108.47 2026-07-12T22:00:04 50344 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297353 STEPHEN REYNOLDS 1408.76 2026-07-12T22:00:04 50345 APV6121853 2021-08-04T00:00:00 2022 1 580112 Adoption Support - Need 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 696.0 2026-07-12T22:00:04 50346 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 50347 PAY6144293 2021-09-15T00:00:00 2022 1 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 25.68 2026-07-12T22:00:04 50348 PAY6130043 2021-08-18T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 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 147.11 2026-07-12T22:00:04 50349 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 50350 0006155485 2021-09-30T00:00:00 2022 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.85 2026-07-12T22:00:04 50351 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 50352 APV6129791 2021-08-17T00:00:00 2022 1 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 128662.77 2026-07-12T22:00:04 50353 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 50354 0006114244 2021-07-21T00:00:00 2022 1 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 22157.09 2026-07-12T22:00:04 50355 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 50356 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 5956.21 2026-07-12T22:00:04 50357 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 149.0 2026-07-12T22:00:04 50358 APV6150299 2021-09-23T00:00:00 2022 1 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 0000146611 VIJAYANAND PATHANGI 51.42 2026-07-12T22:00:04 50359 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073146 TOWN OF CHANDLER 14250.6 2026-07-12T22:00:04 50360 APV6131331 2021-08-19T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 7132.7 2026-07-12T22:00:04 50361 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341325 BETTY BURGETT 707.97 2026-07-12T22:00:04 50362 0006120862 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.93 2026-07-12T22:00:04 50363 APV6117931 2021-07-28T00:00:00 2022 1 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 15533.86 2026-07-12T22:00:04 50364 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. 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APV6133321 2021-08-24T00:00:00 2022 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 50369 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 71613.0 2026-07-12T22:00:04 50370 0006097837 2021-07-07T00:00:00 2022 1 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 947.44 2026-07-12T22:00:04 50371 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121106 COMMUNITY MONTESORRI INC 132974.41 2026-07-12T22:00:04 50372 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101580 OSECOLA FAMILY CARE AND 14.0 2026-07-12T22:00:04 50373 0006096865 2021-07-07T00:00:00 2022 1 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 182.49 2026-07-12T22:00:04 50374 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 50375 APV6149411 2021-09-22T00:00:00 2022 1 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 0000328497 EVOLUTION PROCESS SERVICE LLC 95.0 2026-07-12T22:00:04 50376 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 229.0 2026-07-12T22:00:04 50377 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 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 1703.03 2026-07-12T22:00:04 50378 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 50379 0006138527 2021-09-02T00:00:00 2022 1 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 97.09 2026-07-12T22:00:04 50380 0006137723 2021-09-01T00:00:00 2022 1 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 10650.54 2026-07-12T22:00:04 50381 APV6137182 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 234.38 2026-07-12T22:00:04 50382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 406.52 2026-07-12T22:00:04 50383 0006091376 2021-07-08T00:00:00 2022 1 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 8301.84 2026-07-12T22:00:04 50384 0006133179 2021-08-04T00:00:00 2022 1 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 1135.94 2026-07-12T22:00:04 50385 APV6097018 2021-07-06T00:00:00 2022 1 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.76 2026-07-12T22:00:04 50386 0006155485 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 132.3 2026-07-12T22:00:04 50387 0006114979 2021-07-22T00:00:00 2022 1 659266 Database Hosting 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 16.68 2026-07-12T22:00:04 50388 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 50389 0006139998 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 66.2 2026-07-12T22:00:04 50390 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.96 2026-07-12T22:00:04 50391 0006129371 2021-08-01T00:00:00 2022 1 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 139.49 2026-07-12T22:00:04 50392 APV6115794 2021-07-23T00:00:00 2022 1 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 468.91 2026-07-12T22:00:04 50393 0006130279 2021-08-01T00:00:00 2022 1 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 50394 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 50395 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 50396 APV6128776 2021-08-16T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments 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ASSOCIATES INC 47250.0 2026-07-12T22:00:04 50400 EXV6145948 2021-09-10T00:00:00 2022 1 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 20.69 2026-07-12T22:00:04 50401 0006113246 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32.62 2026-07-12T22:00:04 50402 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 50403 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 5107.5 2026-07-12T22:00:04 50404 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 12073.18 2026-07-12T22:00:04 50405 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 50406 APV6093123 2021-07-02T00:00:00 2022 1 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 70523.53 2026-07-12T22:00:04 50407 APV6122468 2021-08-05T00:00:00 2022 1 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) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 63939.13 2026-07-12T22:00:04 50408 0006120865 2021-08-03T00:00:00 2022 1 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 -1.22 2026-07-12T22:00:04 50409 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 49987.56 2026-07-12T22:00:04 50410 0006096840 2021-07-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 50411 APV6128750 2021-08-16T00:00:00 2022 1 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 344807.61 2026-07-12T22:00:04 50412 PAY6113013 2021-07-21T00:00:00 2022 1 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 588.35 2026-07-12T22:00:04 50413 0006130181 2021-08-01T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 50414 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 50415 0006129371 2021-08-01T00:00:00 2022 1 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 181.23 2026-07-12T22:00:04 50416 APV6113597 2021-07-20T00:00:00 2022 1 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 32058.0 2026-07-12T22:00:04 50417 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389397 SHERI ANN FOURNIER 688.32 2026-07-12T22:00:04 50418 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 50419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243120 ANTHONY ANDREW AYRES 1291.14 2026-07-12T22:00:04 50420 APV6120404 2021-08-02T00:00:00 2022 1 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 9572.28 2026-07-12T22:00:04 50421 APV6099796 2021-07-12T00:00:00 2022 1 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 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-07-12T22:00:04 50422 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392736 JOSEPH JOHN BEHLER 14.0 2026-07-12T22:00:04 50423 PAY6144331 2021-09-15T00:00:00 2022 1 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 22964.54 2026-07-12T22:00:04 50424 APV6148664 2021-09-21T00:00:00 2022 1 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 304.0 2026-07-12T22:00:04 50425 APV6115794 2021-07-23T00:00:00 2022 1 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 315.74 2026-07-12T22:00:04 50426 0006138371 2021-09-08T00:00:00 2022 1 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 48.12 2026-07-12T22:00:04 50427 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000378640 LORENA TERHUNE 84.45 2026-07-12T22:00:04 50428 APV6139577 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 128.0 2026-07-12T22:00:04 50429 APV6152176 2021-09-27T00:00:00 2022 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel 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Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000209448 MIDWEST ASSOCIATION OF FISH and 1875.0 2026-07-12T22:00:04 50437 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.86 2026-07-12T22:00:04 50438 PAY6113044 2021-07-21T00:00:00 2022 1 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 1098.9 2026-07-12T22:00:04 50439 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.52 2026-07-12T22:00:04 50443 0006131668 2021-08-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7.6 2026-07-12T22:00:04 50444 PAY6152515 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 563.15 2026-07-12T22:00:04 50445 0006129371 2021-08-01T00:00:00 2022 1 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 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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 396.07 2026-07-12T22:00:04 50460 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 50461 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 50462 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360874 JAMES COLE 1250.44 2026-07-12T22:00:04 50463 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 50464 APV6151116 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 20201.72 2026-07-12T22:00:04 50465 APV6150343 2021-09-23T00:00:00 2022 1 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 280.94 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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 1596.39 2026-07-12T22:00:04 50493 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096304 GOSHEN DAY CARE BAORD INC 2128.81 2026-07-12T22:00:04 50494 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 50495 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education 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for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 53057.3 2026-07-12T22:00:04 50499 0006151471 2021-09-27T00:00:00 2022 1 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 790.76 2026-07-12T22:00:04 50500 APV6133380 2021-08-24T00:00:00 2022 1 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 390.91 2026-07-12T22:00:04 50501 APV6150343 2021-09-23T00:00:00 2022 1 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 605.05 2026-07-12T22:00:04 50506 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 50507 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 50508 APV6115794 2021-07-23T00:00:00 2022 1 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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APV6133380 2021-08-24T00:00:00 2022 1 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 398.25 2026-07-12T22:00:04 50513 PAY6130043 2021-08-18T00:00:00 2022 1 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 206.11 2026-07-12T22:00:04 50514 APV6115794 2021-07-23T00:00:00 2022 1 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 267.96 2026-07-12T22:00:04 50515 APV6115794 2021-07-23T00:00:00 2022 1 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 1170.78 2026-07-12T22:00:04 50516 0006138371 2021-09-08T00:00:00 2022 1 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 112.4 2026-07-12T22:00:04 50517 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 50518 0006135947 2021-08-30T00:00:00 2022 1 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 -58770.98 2026-07-12T22:00:04 50519 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000102499 STEPPING STONE SHELTER FOR WOMEN 1010.77 2026-07-12T22:00:04 50520 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 50521 0006131057 2021-08-18T00:00:00 2022 1 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 6.0 2026-07-12T22:00:04 50522 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000205177 LINDA L WEIDA 193.22 2026-07-12T22:00:04 50523 APV6125726 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 230396.87 2026-07-12T22:00:04 50524 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 50525 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 50526 APV6118699 2021-07-29T00:00:00 2022 1 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 0000055055 TODD E DAVIS 40.65 2026-07-12T22:00:04 50527 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 50528 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394959 REX PERRY 449.5 2026-07-12T22:00:04 50529 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 50530 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 50531 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 50532 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 50533 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 50534 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 50535 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 50536 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 50537 APV6115794 2021-07-23T00:00:00 2022 1 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 368.44 2026-07-12T22:00:04 50538 APV6150343 2021-09-23T00:00:00 2022 1 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 692.9 2026-07-12T22:00:04 50539 PAY6136502 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 50540 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 4625.35 2026-07-12T22:00:04 50541 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 98.0 2026-07-12T22:00:04 50542 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 50543 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 50544 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 50545 0006096852 2021-07-07T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2016007.88 2026-07-12T22:00:04 50546 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 50547 0006130181 2021-08-01T00:00:00 2022 1 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 4.24 2026-07-12T22:00:04 50548 0006146902 2021-09-15T00:00:00 2022 1 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 1267.36 2026-07-12T22:00:04 50549 APV6136116 2021-08-30T00:00:00 2022 1 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 0000003828 HALTOM EQUIPMENT CO INC 237.02 2026-07-12T22:00:04 50550 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 50551 APV6148791 2021-09-21T00:00:00 2022 1 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 604941.28 2026-07-12T22:00:04 50552 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101815 NEW DIRECTION CHURCH 894.75 2026-07-12T22:00:04 50553 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 50554 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078883 UNIVERSITY OF LOUISVILLE 14.0 2026-07-12T22:00:04 50555 APV6108794 2021-07-13T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 4169.75 2026-07-12T22:00:04 50556 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 50557 0006108628 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & 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 824.16 2026-07-12T22:00:04 50558 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 50559 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 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 3105.19 2026-07-12T22:00:04 50560 0006123062 2021-08-04T00:00:00 2022 1 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 0.79 2026-07-12T22:00:04 50561 APV6122548 2021-08-05T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 291208.74 2026-07-12T22:00:04 50562 APV6115794 2021-07-23T00:00:00 2022 1 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 1473.74 2026-07-12T22:00:04 50563 APV6115794 2021-07-23T00:00:00 2022 1 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 1028.04 2026-07-12T22:00:04 50564 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 50565 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 50566 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 50567 0006151455 2021-09-27T00:00:00 2022 1 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 3147.5 2026-07-12T22:00:04 50568 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362610 ROBERT STEVENSON 466.54 2026-07-12T22:00:04 50569 APV6133345 2021-08-24T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000001563 VWR INTERNATIONAL 157.5 2026-07-12T22:00:04 50570 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 50571 0006135967 2021-08-04T00:00:00 2022 1 518796 Payroll 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 11.43 2026-07-12T22:00:04 50572 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 50573 APV6125726 2021-08-11T00:00:00 2022 1 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 36464.68 2026-07-12T22:00:04 50574 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 50575 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 50576 APV6150343 2021-09-23T00:00:00 2022 1 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 524.34 2026-07-12T22:00:04 50577 APV6144008 2021-09-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 186.61 2026-07-12T22:00:04 50578 APV6098144 2021-07-08T00:00:00 2022 1 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 13170.45 2026-07-12T22:00:04 50579 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 5421.67 2026-07-12T22:00:04 50580 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 50581 APV6150343 2021-09-23T00:00:00 2022 1 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 1053.63 2026-07-12T22:00:04 50582 0006114244 2021-07-21T00:00:00 2022 1 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 1.95 2026-07-12T22:00:04 50583 APV6115794 2021-07-23T00:00:00 2022 1 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 413.09 2026-07-12T22:00:04 50584 APV6147090 2021-09-20T00:00:00 2022 1 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 1026.18 2026-07-12T22:00:04 50585 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 50586 APV6136078 2021-08-30T00:00:00 2022 1 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 0000058004 CITY OF WINCHESTER 1438.53 2026-07-12T22:00:04 50587 APV6150343 2021-09-23T00:00:00 2022 1 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 652.67 2026-07-12T22:00:04 50588 APV6113550 2021-07-20T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 23475.0 2026-07-12T22:00:04 50589 0006120002 2021-07-31T00:00:00 2022 1 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 4.57 2026-07-12T22:00:04 50590 0006151428 2021-09-26T00:00:00 2022 1 659900 HR 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 84.54 2026-07-12T22:00:04 50591 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 50592 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171296 ROCHELLE D. MCALLISTER 122.4 2026-07-12T22:00:04 50593 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 1069.0 2026-07-12T22:00:04 50594 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 696.01 2026-07-12T22:00:04 50595 APV6115794 2021-07-23T00:00:00 2022 1 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 759.2 2026-07-12T22:00:04 50596 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1262.59 2026-07-12T22:00:04 50597 APV6140228 2021-09-07T00:00:00 2022 1 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 36391.24 2026-07-12T22:00:04 50598 0006152882 2021-09-30T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.43 2026-07-12T22:00:04 50599 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 50600 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 50601 APV6138925 2021-09-01T00:00:00 2022 1 520204 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 211.3 2026-07-12T22:00:04 50602 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 50603 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 50604 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 50605 APV6139693 2021-09-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 0.0 2026-07-12T22:00:04 50606 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 50607 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 50608 APV6151183 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 44.22 2026-07-12T22:00:04 50609 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.44 2026-07-12T22:00:04 50610 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 438.0 2026-07-12T22:00:04 50611 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 50612 0006135267 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2505.71 2026-07-12T22:00:04 50613 0006129371 2021-08-01T00:00:00 2022 1 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 -5531.48 2026-07-12T22:00:04 50614 0006120002 2021-07-31T00:00:00 2022 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.81 2026-07-12T22:00:04 50615 APV6141712 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 16.29 2026-07-12T22:00:04 50616 0006126091 2021-08-12T00:00:00 2022 1 516003 Payroll Social Security 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 880.77 2026-07-12T22:00:04 50617 0006138404 2021-08-31T00:00:00 2022 1 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 18.07 2026-07-12T22:00:04 50618 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 235.0 2026-07-12T22:00:04 50619 APV6133380 2021-08-24T00:00:00 2022 1 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 86.43 2026-07-12T22:00:04 50620 0006096865 2021-07-07T00:00:00 2022 1 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 448.2 2026-07-12T22:00:04 50621 APV6115259 2021-07-22T00:00:00 2022 1 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 244131.0 2026-07-12T22:00:04 50622 APV6148789 2021-09-21T00:00:00 2022 1 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 163343.56 2026-07-12T22:00:04 50623 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393366 DYNAMIC MUSIC SERVICES 14.0 2026-07-12T22:00:04 50624 APV6097062 2021-07-07T00:00:00 2022 1 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 10622.5 2026-07-12T22:00:04 50625 0006120074 2021-08-01T00:00:00 2022 1 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 0.35 2026-07-12T22:00:04 50626 APV6149431 2021-09-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26.68 2026-07-12T22:00:04 50627 APV6150343 2021-09-23T00:00:00 2022 1 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 1281.07 2026-07-12T22:00:04 50628 APV6153955 2021-09-29T00:00:00 2022 1 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 0000378721 JAMES FISCUS 90.0 2026-07-12T22:00:04 50629 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 50630 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 50631 APV6115794 2021-07-23T00:00:00 2022 1 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 737.16 2026-07-12T22:00:04 50632 0006122372 2021-08-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 50633 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 50634 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 263.9 2026-07-12T22:00:04 50635 PAY6152622 2021-09-29T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 50636 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064593 ORANGE COUNTY 6225.12 2026-07-12T22:00:04 50637 0006156604 2021-09-30T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.0 2026-07-12T22:00:04 50638 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 20154.24 2026-07-12T22:00:04 50639 APV6109870 2021-07-14T00:00:00 2022 1 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 0000218798 DAVID L ZEIGENBEIN 65.0 2026-07-12T22:00:04 50640 0006121499 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 124.04 2026-07-12T22:00:04 50641 0006150750 2021-09-24T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 50642 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 50643 APV6133391 2021-08-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395059 KIPPY TRYON 929.21 2026-07-12T22:00:04 50644 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 50645 APV6133380 2021-08-24T00:00:00 2022 1 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 364.76 2026-07-12T22:00:04 50646 0006117680 2021-07-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3062221.15 2026-07-12T22:00:04 50647 APV6140964 2021-09-08T00:00:00 2022 1 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 226.83 2026-07-12T22:00:04 50648 ARD6092600 2021-07-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48265.96 2026-07-12T22:00:04 50649 APV6115794 2021-07-23T00:00:00 2022 1 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 759.2 2026-07-12T22:00:04 50650 0006096865 2021-07-07T00:00:00 2022 1 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 22.8 2026-07-12T22:00:04 50651 0006138364 2021-09-08T00:00:00 2022 1 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 55.77 2026-07-12T22:00:04 50652 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390300 FRANCES SANNER 1127.4 2026-07-12T22:00:04 50653 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347024 RACHAEL VAUGHAN 482.09 2026-07-12T22:00:04 50654 0006133179 2021-08-04T00:00:00 2022 1 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 3.45 2026-07-12T22:00:04 50655 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 50656 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 50657 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 50658 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 50622.22 2026-07-12T22:00:04 50659 APV6150343 2021-09-23T00:00:00 2022 1 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 1191.17 2026-07-12T22:00:04 50660 APV6150343 2021-09-23T00:00:00 2022 1 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 1112.74 2026-07-12T22:00:04 50661 PAY6130074 2021-08-18T00:00:00 2022 1 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 216.48 2026-07-12T22:00:04 50662 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111299 SARDESAI NITIN MD PC 14.0 2026-07-12T22:00:04 50663 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 50664 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-07-12T22:00:04 50665 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 12375.39 2026-07-12T22:00:04 50666 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 50667 PAY6120700 2021-08-04T00:00:00 2022 1 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 227.88 2026-07-12T22:00:04 50668 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 50669 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & 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 132.19 2026-07-12T22:00:04 50670 APV6121193 2021-08-03T00:00:00 2022 1 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 4498.2 2026-07-12T22:00:04 50671 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 50672 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397798 JARED BREWER 137.2 2026-07-12T22:00:04 50673 ACC0200002 2021-08-31T00:00:00 2022 1 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 0.12 2026-07-12T22:00:04 50674 APV6152257 2021-09-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 3829.88 2026-07-12T22:00:04 50675 0006092409 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 180.14 2026-07-12T22:00:04 50676 0006131070 2021-08-18T00:00:00 2022 1 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 72.72 2026-07-12T22:00:04 50677 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 138506.56 2026-07-12T22:00:04 50678 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 50679 APV6114574 2021-07-21T00:00:00 2022 1 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 2150.16 2026-07-12T22:00:04 50680 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 50681 APV6150343 2021-09-23T00:00:00 2022 1 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 56.19 2026-07-12T22:00:04 50682 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 50683 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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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 58.67 2026-07-12T22:00:04 50855 0006114244 2021-07-21T00:00:00 2022 1 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 20.68 2026-07-12T22:00:04 50856 APV6117931 2021-07-28T00:00:00 2022 1 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 179156.71 2026-07-12T22:00:04 50857 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352239 DAVID WETNIGHT 1570.32 2026-07-12T22:00:04 50858 APV6115157 2021-07-22T00:00:00 2022 1 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 52.18 2026-07-12T22:00:04 50859 0006122366 2021-08-08T00:00:00 2022 1 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 272.26 2026-07-12T22:00:04 50860 0006129371 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 50861 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 50862 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 50863 APV6120315 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064020 CARROLL COUNTY 6024.62 2026-07-12T22:00:04 50864 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 50865 APV6117197 2021-07-27T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 1214.87 2026-07-12T22:00:04 50866 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153306 KIMBERLYN DAVIE 542.02 2026-07-12T22:00:04 50867 APV6154138 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE -180500.0 2026-07-12T22:00:04 50868 APV6133380 2021-08-24T00:00:00 2022 1 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 1325.71 2026-07-12T22:00:04 50869 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000075935 ELWOOD COMM SCHOOL TREASURER 410.87 2026-07-12T22:00:04 50870 APV6133380 2021-08-24T00:00:00 2022 1 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 2485.03 2026-07-12T22:00:04 50871 APV6135586 2021-08-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 500.0 2026-07-12T22:00:04 50872 APV6148688 2021-09-21T00:00:00 2022 1 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 0000398328 JAMES D FORTENBERRY 1050.0 2026-07-12T22:00:04 50873 0006095692 2021-07-06T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 50874 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 50875 APV6098192 2021-07-08T00:00:00 2022 1 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 54898.69 2026-07-12T22:00:04 50876 0006109686 2021-07-01T00:00:00 2022 1 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 269913.56 2026-07-12T22:00:04 50877 APV6119538 2021-07-30T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 7666.24 2026-07-12T22:00:04 50878 APV6097019 2021-07-07T00:00:00 2022 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 108.9 2026-07-12T22:00:04 50879 0006096865 2021-07-07T00:00:00 2022 1 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 0.21 2026-07-12T22:00:04 50880 0006144532 2021-09-15T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 6.67 2026-07-12T22:00:04 50881 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 50882 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 50883 EXV6153489 2021-09-16T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 341.25 2026-07-12T22:00:04 50884 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386576 TARA LYNN GUDGER 696.01 2026-07-12T22:00:04 50885 0006114979 2021-07-22T00:00:00 2022 1 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 6.28 2026-07-12T22:00:04 50886 0006099383 2021-07-12T00:00:00 2022 1 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 148.19 2026-07-12T22:00:04 50887 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.42 2026-07-12T22:00:04 50888 0006144539 2021-09-15T00:00:00 2022 1 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 35.68 2026-07-12T22:00:04 50889 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 50890 0006142031 2021-09-10T00:00:00 2022 1 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 50891 APV6092512 2021-07-01T00:00:00 2022 1 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 656.91 2026-07-12T22:00:04 50892 0006153867 2021-09-29T00:00:00 2022 1 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 1.36 2026-07-12T22:00:04 50893 APV6118599 2021-07-29T00:00:00 2022 1 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 0000378310 TTG EQUIPMENT LLC 120.0 2026-07-12T22:00:04 50894 APV6151028 2021-09-24T00:00:00 2022 1 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 13721.13 2026-07-12T22:00:04 50895 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 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 6.08 2026-07-12T22:00:04 50896 PAY6096149 2021-07-07T00:00:00 2022 1 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 3.96 2026-07-12T22:00:04 50897 APV6154134 2021-09-29T00:00:00 2022 1 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 18200.93 2026-07-12T22:00:04 50898 APV6121134 2021-08-03T00:00:00 2022 1 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 41.37 2026-07-12T22:00:04 50899 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 50900 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274461 MARK RHODES 409.18 2026-07-12T22:00:04 50901 0006109686 2021-07-01T00:00:00 2022 1 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 10.61 2026-07-12T22:00:04 50902 APV6114574 2021-07-21T00:00:00 2022 1 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 4396.24 2026-07-12T22:00:04 50903 APV6092994 2021-07-01T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000292674 ASSOCIATION OF VAWA ADMINISTRATORS 3000.0 2026-07-12T22:00:04 50904 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 50905 0006145333 2021-09-16T00:00:00 2022 1 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 1494.2 2026-07-12T22:00:04 50906 APV6133380 2021-08-24T00:00:00 2022 1 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 499.17 2026-07-12T22:00:04 50907 APV6115794 2021-07-23T00:00:00 2022 1 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 692.21 2026-07-12T22:00:04 50908 APV6112808 2021-07-19T00:00:00 2022 1 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 600583.59 2026-07-12T22:00:04 50909 0006131800 2021-08-20T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.95 2026-07-12T22:00:04 50910 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 191.35 2026-07-12T22:00:04 50911 APV6144906 2021-09-15T00:00:00 2022 1 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 14569.96 2026-07-12T22:00:04 50912 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 50913 APV6115794 2021-07-23T00:00:00 2022 1 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 1272.77 2026-07-12T22:00:04 50914 0006144608 2021-09-15T00:00:00 2022 1 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 1.79 2026-07-12T22:00:04 50915 0006120073 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 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 0.04 2026-07-12T22:00:04 50916 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 50917 0006108628 2021-07-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.96 2026-07-12T22:00:04 50918 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000387341 IIBADA DANCERS INC 3000.0 2026-07-12T22:00:04 50919 0006153867 2021-09-29T00:00:00 2022 1 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 4723.27 2026-07-12T22:00:04 50920 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 50921 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-07-12T22:00:04 50922 0006146902 2021-09-15T00:00:00 2022 1 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 22.84 2026-07-12T22:00:04 50923 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377000 DARLA JOHNSON 565.08 2026-07-12T22:00:04 50924 APV6115794 2021-07-23T00:00:00 2022 1 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 848.52 2026-07-12T22:00:04 50925 APV6140742 2021-09-08T00:00:00 2022 1 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 12880.92 2026-07-12T22:00:04 50926 0006122859 2021-08-08T00:00:00 2022 1 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 30.05 2026-07-12T22:00:04 50927 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 50928 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 50929 APV6152200 2021-09-27T00:00:00 2022 1 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 0000220067 BOSSE TITLE COMPANY 356.25 2026-07-12T22:00:04 50930 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000194209 LYNNVILLE CLERK-TREASURER 93125.0 2026-07-12T22:00:04 50931 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 50932 APV6132644 2021-08-23T00:00:00 2022 1 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 249.9 2026-07-12T22:00:04 50933 0006131089 2021-08-19T00:00:00 2022 1 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 -3.0 2026-07-12T22:00:04 50934 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 50935 EXV6125877 2021-08-02T00:00:00 2022 1 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 19.5 2026-07-12T22:00:04 50936 APV6138975 2021-09-02T00:00:00 2022 1 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 0000054168 CLARK COUNTY, STATE OF INDIANA 2390.08 2026-07-12T22:00:04 50937 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 50938 APV6129791 2021-08-17T00:00:00 2022 1 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 23064.09 2026-07-12T22:00:04 50939 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - 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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 1213.91 2026-07-12T22:00:04 50973 APV6149533 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 124.02 2026-07-12T22:00:04 50974 0006152873 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.24 2026-07-12T22:00:04 50975 0006137659 2021-09-08T00:00:00 2022 1 652131 Telecom Management 100 State Police Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 30403.23 2026-07-12T22:00:04 51000 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 51001 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 51002 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 51003 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 58419.97 2026-07-12T22:00:04 51008 APV6150343 2021-09-23T00:00:00 2022 1 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 1305.35 2026-07-12T22:00:04 51009 APV6115794 2021-07-23T00:00:00 2022 1 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 352.36 2026-07-12T22:00:04 51010 APV6115794 2021-07-23T00:00:00 2022 1 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 580.57 2026-07-12T22:00:04 51011 APV6146369 2021-09-16T00:00:00 2022 1 547160 SpOp - 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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 0000058313 CITY OF ELWOOD 99.88 2026-07-12T22:00:04 51253 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-07-12T22:00:04 51254 APV6118698 2021-07-28T00:00:00 2022 1 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 761.29 2026-07-12T22:00:04 51255 APV6133380 2021-08-24T00:00:00 2022 1 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 858.96 2026-07-12T22:00:04 51256 0006142997 2021-09-13T00:00:00 2022 1 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 Public Health Emergency Preparedness General Ledger Entry 6115.1 2026-07-12T22:00:04 51257 0006153924 2021-09-29T00:00:00 2022 1 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 259.08 2026-07-12T22:00:04 51258 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336610 NANCY REMINGTON 312.61 2026-07-12T22:00:04 51259 APV6121927 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 177.84 2026-07-12T22:00:04 51260 APV6133380 2021-08-24T00:00:00 2022 1 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 929.19 2026-07-12T22:00:04 51261 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 51262 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 51263 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 51264 0006137723 2021-09-01T00:00:00 2022 1 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 667.93 2026-07-12T22:00:04 51265 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 51266 0006138396 2021-09-02T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.69 2026-07-12T22:00:04 51267 APV6150343 2021-09-23T00:00:00 2022 1 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 276.45 2026-07-12T22:00:04 51268 APV6150425 2021-09-23T00:00:00 2022 1 531010 Prof Serv - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1781.07 2026-07-12T22:00:04 51621 0006109686 2021-07-01T00:00:00 2022 1 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 3672.21 2026-07-12T22:00:04 51622 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 55582.72 2026-07-12T22:00:04 51623 APV6113494 2021-07-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392704 MADISON STREET HOLDINGS LLC 74.8 2026-07-12T22:00:04 51624 APV6133380 2021-08-24T00:00:00 2022 1 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 981.05 2026-07-12T22:00:04 51625 0006129371 2021-08-01T00:00:00 2022 1 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 594.37 2026-07-12T22:00:04 51626 0006109686 2021-07-01T00:00:00 2022 1 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 2768.63 2026-07-12T22:00:04 51627 0006130181 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 51628 APV6150343 2021-09-23T00:00:00 2022 1 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 869.59 2026-07-12T22:00:04 51629 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330968 PAMELA TINSLEY 406.52 2026-07-12T22:00:04 51630 APV6148608 2021-09-21T00:00:00 2022 1 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 81900.0 2026-07-12T22:00:04 51631 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 51632 APV6143211 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 94.79 2026-07-12T22:00:04 51633 0006153830 2021-09-29T00:00:00 2022 1 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 -1498.38 2026-07-12T22:00:04 51634 APV6128823 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 8000.0 2026-07-12T22:00:04 51635 ACC0200002 2021-08-31T00:00:00 2022 1 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 127131.89 2026-07-12T22:00:04 51636 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 51637 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 51638 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-07-12T22:00:04 51639 APV6133380 2021-08-24T00:00:00 2022 1 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 807.53 2026-07-12T22:00:04 51640 APV6093138 2021-07-02T00:00:00 2022 1 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 18971.39 2026-07-12T22:00:04 51641 0006122260 2021-08-08T00:00:00 2022 1 652370 Citrix 46 Attorney General Internal Service Funds - 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MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000274044 NETLOGX LLC 77604.99 2026-07-12T22:00:04 51663 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 51664 PAY6120627 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 501.36 2026-07-12T22:00:04 51665 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 51666 APV6119631 2021-07-30T00:00:00 2022 1 520202 Energy - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 41612.96 2026-07-12T22:00:04 51672 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 51673 ACC0200002 2021-08-31T00:00:00 2022 1 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 6.29 2026-07-12T22:00:04 51674 APV6110983 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 24590.23 2026-07-12T22:00:04 51675 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 27.0 2026-07-12T22:00:04 51676 0006129371 2021-08-01T00:00:00 2022 1 533040 Main - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.86 2026-07-12T22:00:04 51684 APV6115794 2021-07-23T00:00:00 2022 1 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 376.92 2026-07-12T22:00:04 51685 APV6133380 2021-08-24T00:00:00 2022 1 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 921.45 2026-07-12T22:00:04 51686 0006125352 2021-08-11T00:00:00 2022 1 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 170730.25 2026-07-12T22:00:04 51687 0006130279 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - 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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 51692 APV6150343 2021-09-23T00:00:00 2022 1 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 533.79 2026-07-12T22:00:04 51693 0006129159 2021-08-17T00:00:00 2022 1 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 202.79 2026-07-12T22:00:04 51694 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 51695 0006117705 2021-07-31T00:00:00 2022 1 510101 Payroll 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 4236.01 2026-07-12T22:00:04 51696 0006149107 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 37.68 2026-07-12T22:00:04 51697 APV6133380 2021-08-24T00:00:00 2022 1 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 364.76 2026-07-12T22:00:04 51698 APV6133380 2021-08-24T00:00:00 2022 1 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 509.97 2026-07-12T22:00:04 51699 0006114878 2021-07-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 51700 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368407 KEVIN GOULD 1392.01 2026-07-12T22:00:04 51701 0006097837 2021-07-07T00:00:00 2022 1 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 87.39 2026-07-12T22:00:04 51702 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 51703 0006112423 2021-07-19T00:00:00 2022 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.3 2026-07-12T22:00:04 51704 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 51705 0006092402 2021-07-01T00:00:00 2022 1 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 51706 APV6150250 2021-09-23T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 2180.0 2026-07-12T22:00:04 51707 APV6144953 2021-09-15T00:00:00 2022 1 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 3443.79 2026-07-12T22:00:04 51708 0006109686 2021-07-01T00:00:00 2022 1 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 66068.82 2026-07-12T22:00:04 51709 APV6133380 2021-08-24T00:00:00 2022 1 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 466.54 2026-07-12T22:00:04 51710 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095320 EARLY CHILDHOOD ALLIANCE 73939.46 2026-07-12T22:00:04 51711 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 1528.88 2026-07-12T22:00:04 51712 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 51713 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 796.24 2026-07-12T22:00:04 51714 0006118269 2021-07-29T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 51715 0006146156 2021-09-17T00:00:00 2022 1 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 14.01 2026-07-12T22:00:04 51716 APV6099719 2021-07-12T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000225849 LYNDA INC 84.6 2026-07-12T22:00:04 51717 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 51718 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 51719 APV6115794 2021-07-23T00:00:00 2022 1 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 580.57 2026-07-12T22:00:04 51720 0006139390 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-07-12T22:00:04 51721 0006126091 2021-08-12T00:00:00 2022 1 516003 Payroll Social Security 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 33.67 2026-07-12T22:00:04 51722 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 51723 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 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 6265.08 2026-07-12T22:00:04 51724 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 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 2256.6 2026-07-12T22:00:04 51725 0006134602 2021-08-26T00:00:00 2022 1 659271 Archive 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 1700.1 2026-07-12T22:00:04 51726 ACC1200002 2021-07-01T00:00:00 2022 1 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 -1354.66 2026-07-12T22:00:04 51727 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 41149.25 2026-07-12T22:00:04 51728 0006145508 2021-09-16T00:00:00 2022 1 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51729 PAY6144331 2021-09-15T00:00:00 2022 1 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 694.22 2026-07-12T22:00:04 51730 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 1833.68 2026-07-12T22:00:04 51731 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 51732 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 51733 0006115590 2021-07-23T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 1.67 2026-07-12T22:00:04 51734 APV6151419 2021-09-25T00:00:00 2022 1 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 -113.11 2026-07-12T22:00:04 51735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351817 JEFFREY RHINEVAULT 421.41 2026-07-12T22:00:04 51736 0006120001 2021-07-31T00:00:00 2022 1 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 51737 APV6142546 2021-09-10T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 42.65 2026-07-12T22:00:04 51738 APV6121162 2021-08-02T00:00:00 2022 1 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 350.4 2026-07-12T22:00:04 51739 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 51740 0006122346 2021-08-08T00:00:00 2022 1 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 956.4 2026-07-12T22:00:04 51741 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 51742 0006137723 2021-09-01T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.78 2026-07-12T22:00:04 51743 APV6147122 2021-09-20T00:00:00 2022 1 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 0000109828 INDIANAPOLIS INTERPRETERS INC 4536.64 2026-07-12T22:00:04 51744 APV6099708 2021-07-12T00:00:00 2022 1 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 131.75 2026-07-12T22:00:04 51745 APV6133380 2021-08-24T00:00:00 2022 1 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 162.07 2026-07-12T22:00:04 51746 APV6133380 2021-08-24T00:00:00 2022 1 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 809.32 2026-07-12T22:00:04 51747 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 51748 0006145327 2021-09-16T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -2061.58 2026-07-12T22:00:04 51749 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 51750 APV6126171 2021-08-12T00:00:00 2022 1 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 0000294630 KAYLA HICKOX 56.25 2026-07-12T22:00:04 51751 ACC0300002 2021-09-30T00:00:00 2022 1 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 1309.75 2026-07-12T22:00:04 51752 APV6119535 2021-07-30T00:00:00 2022 1 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 10834.5 2026-07-12T22:00:04 51753 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 51754 APV6109942 2021-07-14T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 10719.0 2026-07-12T22:00:04 51755 APV6128742 2021-08-16T00:00:00 2022 1 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 23665.1 2026-07-12T22:00:04 51756 APV6115794 2021-07-23T00:00:00 2022 1 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 736.87 2026-07-12T22:00:04 51757 APV6115794 2021-07-23T00:00:00 2022 1 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 1138.79 2026-07-12T22:00:04 51758 ARD6138198 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -80686.45 2026-07-12T22:00:04 51759 0006152881 2021-09-30T00:00:00 2022 1 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 7033.02 2026-07-12T22:00:04 51760 APV6129791 2021-08-17T00:00:00 2022 1 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 1946.88 2026-07-12T22:00:04 51761 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 29199.43 2026-07-12T22:00:04 51762 ARD6110085 2021-07-14T00:00:00 2022 1 581090 CASE 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 -22.0 2026-07-12T22:00:04 51763 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 51764 APV6117879 2021-07-28T00:00:00 2022 1 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 225.99 2026-07-12T22:00:04 51765 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 51766 APV6109899 2021-07-14T00:00:00 2022 1 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 12840.0 2026-07-12T22:00:04 51767 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 51768 0006103900 2021-07-13T00:00:00 2022 1 517005 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 -7144.11 2026-07-12T22:00:04 51769 0006095588 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 1815.87 2026-07-12T22:00:04 51770 APV6097002 2021-07-07T00:00:00 2022 1 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 5124.53 2026-07-12T22:00:04 51771 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 51772 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 51773 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 51774 APV6120353 2021-08-02T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000061450 THE PERFORMANCE COMPANIES 867.0 2026-07-12T22:00:04 51775 APV6115794 2021-07-23T00:00:00 2022 1 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 466.01 2026-07-12T22:00:04 51776 APV6118722 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 5078.89 2026-07-12T22:00:04 51777 0006133104 2021-08-24T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.71 2026-07-12T22:00:04 51778 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 324.0 2026-07-12T22:00:04 51779 0006124025 2021-08-04T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 51780 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.81 2026-07-12T22:00:04 51781 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 8041.42 2026-07-12T22:00:04 51782 0006123112 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.67 2026-07-12T22:00:04 51783 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241905 ALICE P BAILEY 257.65 2026-07-12T22:00:04 51784 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092966 KIDDIE PREP SCHOOL 2653.84 2026-07-12T22:00:04 51785 0006098745 2021-07-09T00:00:00 2022 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.81 2026-07-12T22:00:04 51786 APV6133380 2021-08-24T00:00:00 2022 1 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 732.98 2026-07-12T22:00:04 51787 0006120074 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.02 2026-07-12T22:00:04 51788 0006123096 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging 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 51789 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 51790 APV6139619 2021-09-03T00:00:00 2022 1 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 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-07-12T22:00:04 51791 APV6120412 2021-08-02T00:00:00 2022 1 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 3354.0 2026-07-12T22:00:04 51792 0006131093 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-07-12T22:00:04 51793 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 51794 APV6092512 2021-07-01T00:00:00 2022 1 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 1283.57 2026-07-12T22:00:04 51795 APV6150343 2021-09-23T00:00:00 2022 1 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 988.9 2026-07-12T22:00:04 51796 APV6147072 2021-09-20T00:00:00 2022 1 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 207.77 2026-07-12T22:00:04 51797 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283019 LINDA LLOYD 580.45 2026-07-12T22:00:04 51798 PAY6144263 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 766.33 2026-07-12T22:00:04 51799 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 51800 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 51801 PAY6130078 2021-08-18T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 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 192.69 2026-07-12T22:00:04 51802 APV6146380 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000340473 WENDI HOLLOWELL 0.0 2026-07-12T22:00:04 51803 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 51804 APV6115794 2021-07-23T00:00:00 2022 1 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 513.57 2026-07-12T22:00:04 51805 APV6092493 2021-07-01T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 20.94 2026-07-12T22:00:04 51806 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 51807 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 51808 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 51809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282812 ROSIA EVANS 345.74 2026-07-12T22:00:04 51810 APV6131939 2021-08-20T00:00:00 2022 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000068235 CONCENTRA MEDICAL CENTERS 300.5 2026-07-12T22:00:04 51811 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 51812 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Career Developmt 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-07-12T22:00:04 51825 APV6131957 2021-08-20T00:00:00 2022 1 539041 Prog Op-Software as a Service 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1224.0 2026-07-12T22:00:04 51826 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 52.0 2026-07-12T22:00:04 51827 0006132417 2021-08-23T00:00:00 2022 1 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 6.14 2026-07-12T22:00:04 51828 0006131067 2021-08-19T00:00:00 2022 1 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 13.19 2026-07-12T22:00:04 51829 0006122363 2021-08-08T00:00:00 2022 1 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 102.0 2026-07-12T22:00:04 51830 0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.08 2026-07-12T22:00:04 51831 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 51832 APV6150425 2021-09-23T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 306205.94 2026-07-12T22:00:04 51833 APV6115794 2021-07-23T00:00:00 2022 1 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 736.86 2026-07-12T22:00:04 51834 PAY6136400 2021-09-01T00:00:00 2022 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 651.3 2026-07-12T22:00:04 51835 APV6115794 2021-07-23T00:00:00 2022 1 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 267.96 2026-07-12T22:00:04 51836 0006153866 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -3620.0 2026-07-12T22:00:04 51837 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362158 GLENNA FERGUSON 216.09 2026-07-12T22:00:04 51838 APV6150343 2021-09-23T00:00:00 2022 1 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 1039.25 2026-07-12T22:00:04 51839 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 51840 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 51841 ACC0300002 2021-09-30T00:00:00 2022 1 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 201181.7 2026-07-12T22:00:04 51842 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 51843 PAY6129970 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.41 2026-07-12T22:00:04 51844 APV6146370 2021-09-17T00:00:00 2022 1 595110 InState Travel - 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WEST 406.52 2026-07-12T22:00:04 51850 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 51851 0006146904 2021-09-15T00:00:00 2022 1 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 332.19 2026-07-12T22:00:04 51852 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -93.01 2026-07-12T22:00:04 51853 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 30984.92 2026-07-12T22:00:04 51854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248089 CARL BEVERS 405.17 2026-07-12T22:00:04 51855 0006129371 2021-08-01T00:00:00 2022 1 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 1.35 2026-07-12T22:00:04 51856 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238191 EARNESTINE SIMS 545.55 2026-07-12T22:00:04 51857 ACC0200002 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 6889.67 2026-07-12T22:00:04 51858 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344614 TAYLOR ECKERT 655.59 2026-07-12T22:00:04 51859 0006142997 2021-09-13T00:00:00 2022 1 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 TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 5075.62 2026-07-12T22:00:04 51860 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 51861 0006139390 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.49 2026-07-12T22:00:04 51862 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101720 NUTRITION INC 111735.84 2026-07-12T22:00:04 51863 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 216580.0 2026-07-12T22:00:04 51864 APV6126328 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 871.12 2026-07-12T22:00:04 51865 0006123052 2021-08-06T00:00:00 2022 1 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 161.37 2026-07-12T22:00:04 51866 APV6118823 2021-07-29T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 888.36 2026-07-12T22:00:04 51867 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - 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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) 0000385627 LOGISTICS HEALTH INC 1036993.0 2026-07-12T22:00:04 51872 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 429.0 2026-07-12T22:00:04 51873 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 51874 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 51875 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 51876 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 51877 EXV6132226 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 86.35 2026-07-12T22:00:04 51878 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 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 724.54 2026-07-12T22:00:04 51879 0006146156 2021-09-17T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.75 2026-07-12T22:00:04 51880 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 51881 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 700.0 2026-07-12T22:00:04 51936 APV6110956 2021-07-15T00:00:00 2022 1 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 65.0 2026-07-12T22:00:04 51937 EXV6117477 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 406.38 2026-07-12T22:00:04 51938 0006122864 2021-08-08T00:00:00 2022 1 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 98.67 2026-07-12T22:00:04 51939 ACC0100002 2021-08-01T00:00:00 2022 1 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 -314.37 2026-07-12T22:00:04 51940 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 267.55 2026-07-12T22:00:04 51941 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 692.52 2026-07-12T22:00:04 51942 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 51943 APV6115794 2021-07-23T00:00:00 2022 1 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 1228.11 2026-07-12T22:00:04 51944 0006092409 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.01 2026-07-12T22:00:04 51945 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364572 DEBORAH L CARTER 1392.01 2026-07-12T22:00:04 51946 APV6141575 2021-09-09T00:00:00 2022 1 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 1136.04 2026-07-12T22:00:04 51947 APV6126842 2021-08-13T00:00:00 2022 1 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 0000348667 ROSA OCHOA-MARTINEZ 135.0 2026-07-12T22:00:04 51948 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 51949 0006120067 2021-08-02T00:00:00 2022 1 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 -43.87 2026-07-12T22:00:04 51950 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 51951 0006091361 2021-07-08T00:00:00 2022 1 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 4.31 2026-07-12T22:00:04 51952 APV6134837 2021-08-23T00:00:00 2022 1 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 816.85 2026-07-12T22:00:04 51953 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 51954 APV6133380 2021-08-24T00:00:00 2022 1 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 1070.51 2026-07-12T22:00:04 51955 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 551.72 2026-07-12T22:00:04 51956 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 51957 APV6115728 2021-07-23T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 87.19 2026-07-12T22:00:04 51958 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 18883.63 2026-07-12T22:00:04 51959 APV6120353 2021-08-02T00:00:00 2022 1 547183 SpOp - Materials&Parts Tech 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000006404 GRAYBAR ELECTRIC CO INC 1195.85 2026-07-12T22:00:04 51960 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 786.8 2026-07-12T22:00:04 51961 0006098745 2021-07-09T00:00:00 2022 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.19 2026-07-12T22:00:04 51962 0006114244 2021-07-21T00:00:00 2022 1 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 0.7 2026-07-12T22:00:04 51963 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 51964 APV6120404 2021-08-02T00:00:00 2022 1 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 12921.3 2026-07-12T22:00:04 51965 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390134 MICHAEL A JOHNSON 14.0 2026-07-12T22:00:04 51966 0006096835 2021-07-07T00:00:00 2022 1 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 32413.15 2026-07-12T22:00:04 51967 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 143.52 2026-07-12T22:00:04 51968 APV6150343 2021-09-23T00:00:00 2022 1 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 696.72 2026-07-12T22:00:04 51969 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 51970 APV6130550 2021-08-18T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000395299 AROUND THE CLOCK TRANSPORTATION INC 12250.0 2026-07-12T22:00:04 51971 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 1024.16 2026-07-12T22:00:04 51972 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3257.32 2026-07-12T22:00:04 51973 APV6115794 2021-07-23T00:00:00 2022 1 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 921.45 2026-07-12T22:00:04 51974 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 51975 0006122366 2021-08-08T00:00:00 2022 1 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 8.9 2026-07-12T22:00:04 51976 APV6150343 2021-09-23T00:00:00 2022 1 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 962.08 2026-07-12T22:00:04 51977 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 51978 PAY6096069 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 217.86 2026-07-12T22:00:04 51979 APV6150343 2021-09-23T00:00:00 2022 1 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 280.94 2026-07-12T22:00:04 51980 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 51981 0006129371 2021-08-01T00:00:00 2022 1 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 5.22 2026-07-12T22:00:04 51982 0006131093 2021-08-18T00:00:00 2022 1 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 4387.32 2026-07-12T22:00:04 51983 APV6117900 2021-07-28T00:00:00 2022 1 580112 Adoption Support - Need 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 381.68 2026-07-12T22:00:04 51984 0006135318 2021-08-27T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 51985 0006130181 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 51986 APV6098996 2021-07-09T00:00:00 2022 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 17101.92 2026-07-12T22:00:04 51987 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 51988 0006135962 2021-08-02T00:00:00 2022 1 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 57.9 2026-07-12T22:00:04 51989 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 51990 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 51991 0006096840 2021-07-01T00:00:00 2022 1 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.14 2026-07-12T22:00:04 51992 APV6153196 2021-09-28T00:00:00 2022 1 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 3382.0 2026-07-12T22:00:04 51993 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 51994 APV6125695 2021-08-11T00:00:00 2022 1 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 12471.0 2026-07-12T22:00:04 51995 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247833 ROBERTA JEAN OGDEN 545.56 2026-07-12T22:00:04 51996 APV6141414 2021-09-09T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000355778 MANPREET KAUR 35.0 2026-07-12T22:00:04 51997 APV6134855 2021-08-26T00:00:00 2022 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 61309.31 2026-07-12T22:00:04 51998 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 51999 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 52000 APV6129717 2021-08-17T00:00:00 2022 1 531010 Prof 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 96147.99 2026-07-12T22:00:04 52001 0006133179 2021-08-04T00:00:00 2022 1 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 58.4 2026-07-12T22:00:04 52002 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242156 DENISE A. MOSTER 1138.26 2026-07-12T22:00:04 52003 APV6109734 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 20659.39 2026-07-12T22:00:04 52004 APV6118372 2021-07-29T00:00:00 2022 1 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 22483.07 2026-07-12T22:00:04 52005 APV6134167 2021-08-24T00:00:00 2022 1 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. 2257.52 2026-07-12T22:00:04 52006 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 52007 0006114244 2021-07-21T00:00:00 2022 1 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 12582.16 2026-07-12T22:00:04 52008 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 278018.82 2026-07-12T22:00:04 52009 0006145381 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.01 2026-07-12T22:00:04 52010 0006131093 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 52011 0006130185 2021-08-18T00:00:00 2022 1 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 757.16 2026-07-12T22:00:04 52012 APV6133380 2021-08-24T00:00:00 2022 1 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 1323.33 2026-07-12T22:00:04 52013 APV6137117 2021-08-31T00:00:00 2022 1 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 629.16 2026-07-12T22:00:04 52014 APV6095849 2021-07-06T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 64964.79 2026-07-12T22:00:04 52015 0006145368 2021-09-15T00:00:00 2022 1 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 673.13 2026-07-12T22:00:04 52016 APV6115794 2021-07-23T00:00:00 2022 1 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 2165.95 2026-07-12T22:00:04 52017 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 52018 0006129371 2021-08-01T00:00:00 2022 1 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 441.35 2026-07-12T22:00:04 52019 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 52020 APV6144832 2021-09-15T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000052206 UNITED STATES POSTMASTER 132.5 2026-07-12T22:00:04 52021 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 52022 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 52023 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 50972.41 2026-07-12T22:00:04 52024 PAY6136453 2021-09-01T00:00:00 2022 1 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 4356.66 2026-07-12T22:00:04 52025 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 52026 APV6142528 2021-09-10T00:00:00 2022 1 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 0000102129 STEUBEN COUNTY LITERACY 14898.23 2026-07-12T22:00:04 52027 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.32 2026-07-12T22:00:04 52028 APV6133380 2021-08-24T00:00:00 2022 1 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 811.69 2026-07-12T22:00:04 52029 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 52030 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 52031 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 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 17.96 2026-07-12T22:00:04 52032 APV6115794 2021-07-23T00:00:00 2022 1 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 1295.1 2026-07-12T22:00:04 52033 ACC0100002 2021-08-01T00:00:00 2022 1 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 -1.66 2026-07-12T22:00:04 52034 0006096865 2021-07-07T00:00:00 2022 1 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 245.81 2026-07-12T22:00:04 52035 APV6115794 2021-07-23T00:00:00 2022 1 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 474.94 2026-07-12T22:00:04 52036 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318894 ASHLEY RIDLEY 496.16 2026-07-12T22:00:04 52037 APV6139081 2021-09-02T00:00:00 2022 1 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 138705.96 2026-07-12T22:00:04 52038 APV6132717 2021-08-23T00:00:00 2022 1 570010 Grants - 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Library Services Grants to States General Ledger Entry 1201.62 2026-07-12T22:00:04 52201 APV6139088 2021-09-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 131337.06 2026-07-12T22:00:04 52202 APV6122461 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 7.41 2026-07-12T22:00:04 52203 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.21 2026-07-12T22:00:04 52204 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 52205 EXV6109070 2021-07-09T00:00:00 2022 1 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 22.75 2026-07-12T22:00:04 52206 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 52207 0006133179 2021-08-04T00:00:00 2022 1 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 369.01 2026-07-12T22:00:04 52208 0006145389 2021-09-16T00:00:00 2022 1 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 8254.81 2026-07-12T22:00:04 52209 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 52210 0006114206 2021-07-21T00:00:00 2022 1 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 1201.62 2026-07-12T22:00:04 52211 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 52212 APV6133380 2021-08-24T00:00:00 2022 1 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 177.63 2026-07-12T22:00:04 52213 0006123112 2021-08-04T00:00:00 2022 1 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 242.77 2026-07-12T22:00:04 52214 APV6113648 2021-07-20T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 197304.0 2026-07-12T22:00:04 52215 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 52216 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389777 REGINA LYNN SCHUCKEL 673.55 2026-07-12T22:00:04 52217 0006145368 2021-09-15T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.12 2026-07-12T22:00:04 52218 APV6126313 2021-08-12T00:00:00 2022 1 531030 Prof Serv - 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 320.0 2026-07-12T22:00:04 52219 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 52220 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 14.0 2026-07-12T22:00:04 52221 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153095 LARRY LEE JR WATSON 578.55 2026-07-12T22:00:04 52222 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241021 CORTINA THURMAN 540.22 2026-07-12T22:00:04 52223 PAY6120655 2021-08-04T00:00:00 2022 1 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 107.8 2026-07-12T22:00:04 52224 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000110604 SOUTH CENTRAL COMMUNITY ACTION 2317.49 2026-07-12T22:00:04 52225 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 52226 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000238159 FORT WAYNE CHILDRENS CHOIR 2859.0 2026-07-12T22:00:04 52227 APV6115794 2021-07-23T00:00:00 2022 1 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 513.57 2026-07-12T22:00:04 52228 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 52229 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 52230 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 52231 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 52232 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243269 GINA MYREE PETRE 365.22 2026-07-12T22:00:04 52233 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 52234 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-07-12T22:00:04 52235 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 52236 APV6133380 2021-08-24T00:00:00 2022 1 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 950.8 2026-07-12T22:00:04 52237 APV6134816 2021-08-26T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5055.8 2026-07-12T22:00:04 52238 0006114936 2021-07-22T00:00:00 2022 1 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 52239 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 52240 0006097532 2021-07-07T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 28.14 2026-07-12T22:00:04 52241 0006117787 2021-07-28T00:00:00 2022 1 519503 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 52242 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 52243 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075671 CONNECTIONS INC 14.0 2026-07-12T22:00:04 52244 APV6134851 2021-08-26T00:00:00 2022 1 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 -49155.0 2026-07-12T22:00:04 52245 APV6141634 2021-09-09T00:00:00 2022 1 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 0000296314 KEVIN GASTON 27.1 2026-07-12T22:00:04 52246 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 52247 APV6154098 2021-09-29T00:00:00 2022 1 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 0000314905 JENIFER GROTH 20.0 2026-07-12T22:00:04 52248 0006129371 2021-08-01T00:00:00 2022 1 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 1.1 2026-07-12T22:00:04 52249 0006127433 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 52250 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.3 2026-07-12T22:00:04 52251 0006138505 2021-09-08T00:00:00 2022 1 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 84.3 2026-07-12T22:00:04 52252 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 52253 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385827 SOUTH BEND YOUTH SYMPHONY ORCHESTRAS INC 3000.0 2026-07-12T22:00:04 52254 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 52255 APV6150343 2021-09-23T00:00:00 2022 1 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 298.47 2026-07-12T22:00:04 52256 0006129371 2021-08-01T00:00:00 2022 1 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 4.78 2026-07-12T22:00:04 52257 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 52258 APV6133380 2021-08-24T00:00:00 2022 1 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 407.98 2026-07-12T22:00:04 52259 PAY6129970 2021-08-18T00:00:00 2022 1 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 95.5 2026-07-12T22:00:04 52260 APV6134838 2021-08-26T00:00:00 2022 1 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 0000055735 STACI J GOODWIN 27.1 2026-07-12T22:00:04 52261 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 31368.77 2026-07-12T22:00:04 52262 0006091281 2021-07-08T00:00:00 2022 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-07-12T22:00:04 52263 APH6132267 2021-08-23T00:00:00 2022 1 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 4083.46 2026-07-12T22:00:04 52264 0006129371 2021-08-01T00:00:00 2022 1 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 30.64 2026-07-12T22:00:04 52265 0006148483 2021-09-21T00:00:00 2022 1 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 146964.84 2026-07-12T22:00:04 52266 APV6113494 2021-07-20T00:00:00 2022 1 520204 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 162.58 2026-07-12T22:00:04 52267 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 52268 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 52269 0006122343 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.22 2026-07-12T22:00:04 52270 0006138402 2021-08-31T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.22 2026-07-12T22:00:04 52271 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 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 4551.01 2026-07-12T22:00:04 52272 APV6098909 2021-07-09T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064075 CLAY COUNTY 9423.86 2026-07-12T22:00:04 52273 APV6096997 2021-07-07T00:00:00 2022 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000004957 KIESLER POLICE SUPPLY INC 1843.6 2026-07-12T22:00:04 52274 0006135284 2021-08-27T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 52275 0006129371 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.75 2026-07-12T22:00:04 52276 APV6093165 2021-07-01T00:00:00 2022 1 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 26806.38 2026-07-12T22:00:04 52277 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086831 CARMEL SYMPHONY ORCHESTRA INC 3000.0 2026-07-12T22:00:04 52278 0006138409 2021-09-08T00:00:00 2022 1 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 340.0 2026-07-12T22:00:04 52279 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 52280 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 52281 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - 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Entry 6358.79 2026-07-12T22:00:04 52391 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 52392 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 52393 APV6121173 2021-08-03T00:00:00 2022 1 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 0000321196 MARSHA WETZEL 343.59 2026-07-12T22:00:04 52394 APV6124149 2021-08-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1321.94 2026-07-12T22:00:04 52395 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 52396 0006091376 2021-07-08T00:00:00 2022 1 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 64.05 2026-07-12T22:00:04 52397 0006144499 2021-09-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments 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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 2128.65 2026-07-12T22:00:04 52422 PAY6130024 2021-08-18T00:00:00 2022 1 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 54796.73 2026-07-12T22:00:04 52423 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 52424 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 52425 0006130212 2021-08-18T00:00:00 2022 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 640.0 2026-07-12T22:00:04 52426 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000139254 MONICA MILLER 575.2 2026-07-12T22:00:04 52427 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 52428 0006091281 2021-07-08T00:00:00 2022 1 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 52429 APV6141652 2021-09-09T00:00:00 2022 1 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055121 CITY OF AUBURN 194.7 2026-07-12T22:00:04 52430 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 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 978.84 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 302.52 2026-07-12T22:00:04 52435 APV6152200 2021-09-27T00:00:00 2022 1 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 1105.83 2026-07-12T22:00:04 52436 APV6133380 2021-08-24T00:00:00 2022 1 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 1276.44 2026-07-12T22:00:04 52437 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 52438 APV6124230 2021-08-09T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000061450 THE PERFORMANCE COMPANIES 220.1 2026-07-12T22:00:04 52439 APV6150343 2021-09-23T00:00:00 2022 1 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 384.33 2026-07-12T22:00:04 52440 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381144 MICHAEL DODARO 1140.96 2026-07-12T22:00:04 52441 APV6125687 2021-08-11T00:00:00 2022 1 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 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-07-12T22:00:04 52442 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 40635.0 2026-07-12T22:00:04 52443 0006133179 2021-08-04T00:00:00 2022 1 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 489.86 2026-07-12T22:00:04 52444 APV6115794 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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 1337482.18 2026-07-12T22:00:04 52455 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 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 21516.26 2026-07-12T22:00:04 52456 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 52457 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 19565.66 2026-07-12T22:00:04 52458 0006091281 2021-07-08T00:00:00 2022 1 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 0.5 2026-07-12T22:00:04 52459 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 2998.2 2026-07-12T22:00:04 52460 APV6130563 2021-08-18T00:00:00 2022 1 581186 Case Serv - HlthMed - General 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000351403 CALDWELL VANRIPER INC 2130.0 2026-07-12T22:00:04 52461 APV6133380 2021-08-24T00:00:00 2022 1 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 1815.15 2026-07-12T22:00:04 52462 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 148425.53 2026-07-12T22:00:04 52463 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391674 OSSIAN FAMILY EYECARE PC 14.0 2026-07-12T22:00:04 52464 0006091376 2021-07-08T00:00:00 2022 1 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 18.0 2026-07-12T22:00:04 52465 PAY6112971 2021-07-21T00:00:00 2022 1 517003 Payroll 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 193.87 2026-07-12T22:00:04 52466 0006154537 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 23923.66 2026-07-12T22:00:04 52467 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-07-12T22:00:04 52468 0006134463 2021-08-26T00:00:00 2022 1 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 523.79 2026-07-12T22:00:04 52469 APV6152200 2021-09-27T00:00:00 2022 1 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 438.02 2026-07-12T22:00:04 52470 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193654 SPRINGS VALLEY COMM SCHL TREAS 6532.45 2026-07-12T22:00:04 52471 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 52472 PAY6144307 2021-09-15T00:00:00 2022 1 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 22.66 2026-07-12T22:00:04 52473 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 52474 0006124515 2021-08-10T00:00:00 2022 1 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 10.4 2026-07-12T22:00:04 52475 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 52476 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 52477 ACC0100002 2021-08-01T00:00:00 2022 1 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 -48.33 2026-07-12T22:00:04 52478 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 52479 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 10047.64 2026-07-12T22:00:04 52480 0006130993 2021-08-19T00:00:00 2022 1 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 384.98 2026-07-12T22:00:04 52481 0006134562 2021-08-26T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 52482 APV6132523 2021-08-23T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 44.55 2026-07-12T22:00:04 52483 0006137661 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 52484 APV6115794 2021-07-23T00:00:00 2022 1 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 523.4 2026-07-12T22:00:04 52485 APV6115794 2021-07-23T00:00:00 2022 1 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 468.92 2026-07-12T22:00:04 52486 APV6140346 2021-09-07T00:00:00 2022 1 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 336276.97 2026-07-12T22:00:04 52487 APV6133380 2021-08-24T00:00:00 2022 1 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 935.02 2026-07-12T22:00:04 52488 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 52489 PAY6096099 2021-07-07T00:00:00 2022 1 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 454.24 2026-07-12T22:00:04 52490 APV6121245 2021-08-02T00:00:00 2022 1 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 1825.28 2026-07-12T22:00:04 52491 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 52492 0006114876 2021-07-22T00:00:00 2022 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 52493 APV6098959 2021-07-09T00:00:00 2022 1 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 7434.3 2026-07-12T22:00:04 52494 APV6112629 2021-07-19T00:00:00 2022 1 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 277.54 2026-07-12T22:00:04 52495 0006142997 2021-09-13T00:00:00 2022 1 518800 Vision Care 400 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 5.7 2026-07-12T22:00:04 52496 APV6121216 2021-08-03T00:00:00 2022 1 591014 NonRealEstRnt-Meeting Rooms 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Competitive Grant Program 0000053954 INDIANA STATE PARK INN AUTHORITY 1044.94 2026-07-12T22:00:04 52497 APV6130555 2021-08-18T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000366866 DEREK SEBOLD 26.52 2026-07-12T22:00:04 52498 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 52499 0006138402 2021-08-31T00:00:00 2022 1 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 449.35 2026-07-12T22:00:04 52500 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 52501 0006152881 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 4462.98 2026-07-12T22:00:04 52502 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 15814.0 2026-07-12T22:00:04 52503 APV6150343 2021-09-23T00:00:00 2022 1 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 552.89 2026-07-12T22:00:04 52504 0006091281 2021-07-08T00:00:00 2022 1 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 22.56 2026-07-12T22:00:04 52505 APV6143972 2021-09-14T00:00:00 2022 1 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -15589.45 2026-07-12T22:00:04 52506 0006142997 2021-09-13T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.68 2026-07-12T22:00:04 52507 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 52508 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe 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 52509 0006109686 2021-07-01T00:00:00 2022 1 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 5537.58 2026-07-12T22:00:04 52510 0006145368 2021-09-15T00:00:00 2022 1 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 2.98 2026-07-12T22:00:04 52511 0006095678 2021-07-01T00:00:00 2022 1 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 141218.38 2026-07-12T22:00:04 52512 APV6124866 2021-08-10T00:00:00 2022 1 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 580.75 2026-07-12T22:00:04 52513 EXV6134360 2021-08-17T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.25 2026-07-12T22:00:04 52514 APV6115794 2021-07-23T00:00:00 2022 1 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 1558.37 2026-07-12T22:00:04 52515 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 52516 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 52517 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241723 LORENE S. BLACK 406.52 2026-07-12T22:00:04 52518 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 52519 APV6148742 2021-09-20T00:00:00 2022 1 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 6.86 2026-07-12T22:00:04 52520 PAY6136400 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 503.74 2026-07-12T22:00:04 52521 APV6146470 2021-09-16T00:00:00 2022 1 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 12967.01 2026-07-12T22:00:04 52522 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 7991.14 2026-07-12T22:00:04 52523 0006135268 2021-08-31T00:00:00 2022 1 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 482.97 2026-07-12T22:00:04 52524 APV6149545 2021-09-22T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 64622.05 2026-07-12T22:00:04 52525 APV6134842 2021-08-26T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 600.3 2026-07-12T22:00:04 52526 0006145368 2021-09-15T00:00:00 2022 1 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 15.37 2026-07-12T22:00:04 52527 0006114894 2021-07-21T00:00:00 2022 1 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 -269.44 2026-07-12T22:00:04 52528 APV6143271 2021-09-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 531.28 2026-07-12T22:00:04 52529 APV6148789 2021-09-21T00:00:00 2022 1 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 2497.42 2026-07-12T22:00:04 52530 APV6139088 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 0.0 2026-07-12T22:00:04 52531 PAY6112971 2021-07-21T00:00:00 2022 1 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 15.57 2026-07-12T22:00:04 52532 0006138418 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.4 2026-07-12T22:00:04 52533 APV6133380 2021-08-24T00:00:00 2022 1 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 320.68 2026-07-12T22:00:04 52534 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 52535 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 52536 APV6115794 2021-07-23T00:00:00 2022 1 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 457.75 2026-07-12T22:00:04 52537 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 52538 0006114244 2021-07-21T00:00:00 2022 1 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 2.0 2026-07-12T22:00:04 52539 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 52540 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 52541 0006124025 2021-08-04T00:00:00 2022 1 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 120.93 2026-07-12T22:00:04 52542 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 52543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241904 ANDREA L. GAMBER-SMITH 409.18 2026-07-12T22:00:04 52544 APV6134855 2021-08-26T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 52545 APV6149533 2021-09-22T00:00:00 2022 1 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 15655.58 2026-07-12T22:00:04 52546 APV6143936 2021-09-14T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000351918 FRITTLE CANDY LLC 5791.06 2026-07-12T22:00:04 52547 APV6133380 2021-08-24T00:00:00 2022 1 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 3315.5 2026-07-12T22:00:04 52548 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 52549 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 52550 APV6140302 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 7100.03 2026-07-12T22:00:04 52551 ACC0200002 2021-08-31T00:00:00 2022 1 519503 Payroll Def Comp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 8686.32 2026-07-12T22:00:04 52579 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 52580 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 12266.89 2026-07-12T22:00:04 52581 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368676 REVA GUFFEY 482.09 2026-07-12T22:00:04 52615 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000330985 BUSY BEES DAYCARE LLC 1643.22 2026-07-12T22:00:04 52616 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 52617 0006114227 2021-07-21T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 52618 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 52619 PAY6112971 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.63 2026-07-12T22:00:04 52620 0006138396 2021-09-02T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION -883064.19 2026-07-12T22:00:04 52626 APV6145737 2021-09-16T00:00:00 2022 1 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 2469.14 2026-07-12T22:00:04 52627 0006091334 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 5.4 2026-07-12T22:00:04 52628 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227908 EXTENDED CARE SPECIALISTS INC 14.0 2026-07-12T22:00:04 52629 0006129408 2021-08-17T00:00:00 2022 1 652131 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 20.85 2026-07-12T22:00:04 52630 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.4 2026-07-12T22:00:04 52631 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 336.9 2026-07-12T22:00:04 52632 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 52633 0006097531 2021-07-01T00:00:00 2022 1 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 -13.4 2026-07-12T22:00:04 52634 0006152873 2021-09-29T00:00:00 2022 1 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 964.69 2026-07-12T22:00:04 52635 APV6154190 2021-09-29T00:00:00 2022 1 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 0000003269 FISHER SCIENTIFIC CO, LLC 26000.0 2026-07-12T22:00:04 52636 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299972 NICOLE TROUTMAN 523.4 2026-07-12T22:00:04 52637 APV6141610 2021-09-09T00:00:00 2022 1 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 0000142216 DAVE MCCORMICK 117.0 2026-07-12T22:00:04 52638 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308034 RICKY ROWE JR 1137.68 2026-07-12T22:00:04 52639 APV6150081 2021-09-23T00:00:00 2022 1 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 294.14 2026-07-12T22:00:04 52640 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 52641 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 52642 APV6150343 2021-09-23T00:00:00 2022 1 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 956.76 2026-07-12T22:00:04 52643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-07-12T22:00:04 52644 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 52645 APV6137097 2021-08-31T00:00:00 2022 1 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 -111186.06 2026-07-12T22:00:04 52646 PAY6152622 2021-09-29T00:00:00 2022 1 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 71606.9 2026-07-12T22:00:04 52647 APV6128821 2021-08-16T00:00:00 2022 1 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 54.19 2026-07-12T22:00:04 52648 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 52649 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 52650 0006130346 2021-08-18T00:00:00 2022 1 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 200.23 2026-07-12T22:00:04 52651 APV6147213 2021-09-20T00:00:00 2022 1 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 2880.0 2026-07-12T22:00:04 52652 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 51565.62 2026-07-12T22:00:04 52653 APV6133380 2021-08-24T00:00:00 2022 1 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 97.24 2026-07-12T22:00:04 52654 0006136742 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 156.68 2026-07-12T22:00:04 52655 APV6115794 2021-07-23T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 52656 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302984 JAMES HESSIG JR 491.25 2026-07-12T22:00:04 52657 PAY6120676 2021-08-04T00:00:00 2022 1 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 1099.68 2026-07-12T22:00:04 52658 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 132.8 2026-07-12T22:00:04 52659 0006152873 2021-09-29T00:00:00 2022 1 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 132.41 2026-07-12T22:00:04 52660 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 52661 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 16407.24 2026-07-12T22:00:04 52662 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 52663 PAY6136502 2021-09-01T00:00:00 2022 1 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 268.45 2026-07-12T22:00:04 52664 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 52665 0006099399 2021-07-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 52666 APV6145691 2021-09-16T00:00:00 2022 1 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 46719.14 2026-07-12T22:00:04 52667 APV6108840 2021-07-13T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 181.21 2026-07-12T22:00:04 52668 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 124.41 2026-07-12T22:00:04 52669 APV6148791 2021-09-21T00:00:00 2022 1 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 10672.86 2026-07-12T22:00:04 52670 0006116843 2021-07-27T00:00:00 2022 1 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 3683.03 2026-07-12T22:00:04 52671 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 52672 0006153909 2021-09-29T00:00:00 2022 1 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 1562.0 2026-07-12T22:00:04 52673 ACC0200002 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 365.43 2026-07-12T22:00:04 52674 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 52675 0006091376 2021-07-08T00:00:00 2022 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.54 2026-07-12T22:00:04 52681 APV6126361 2021-08-12T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 52682 0006131798 2021-08-20T00:00:00 2022 1 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 486.02 2026-07-12T22:00:04 52683 APV6149531 2021-09-22T00:00:00 2022 1 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 3303.79 2026-07-12T22:00:04 52684 0006139390 2021-09-01T00:00:00 2022 1 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 23.94 2026-07-12T22:00:04 52685 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 52686 APV6124187 2021-08-09T00:00:00 2022 1 595110 InState Travel - 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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 0.22 2026-07-12T22:00:04 52697 APV6150343 2021-09-23T00:00:00 2022 1 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 955.19 2026-07-12T22:00:04 52698 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 52699 APV6122514 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 26134.49 2026-07-12T22:00:04 52700 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258659 REED SOWARDS 280.94 2026-07-12T22:00:04 52701 0006135233 2021-08-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 52702 EXV6153490 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73.32 2026-07-12T22:00:04 52703 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 52704 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 52705 APV6112637 2021-07-19T00:00:00 2022 1 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 475.0 2026-07-12T22:00:04 52706 0006140030 2021-09-07T00:00:00 2022 1 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 82.5 2026-07-12T22:00:04 52707 0006155485 2021-09-30T00:00:00 2022 1 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 4157.65 2026-07-12T22:00:04 52708 APV6150343 2021-09-23T00:00:00 2022 1 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 303.41 2026-07-12T22:00:04 52709 0006123999 2021-08-09T00:00:00 2022 1 583120 Federal 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 4048.84 2026-07-12T22:00:04 52710 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 52711 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291563 RANDALL DUNNUCK 655.59 2026-07-12T22:00:04 52712 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345817 CRYSTIL KELLOGG 280.92 2026-07-12T22:00:04 52713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241979 JEANIE MCVICKER 758.74 2026-07-12T22:00:04 52714 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 52715 0006091334 2021-07-08T00:00:00 2022 1 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 52716 APV6145713 2021-09-15T00:00:00 2022 1 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 56800.0 2026-07-12T22:00:04 52717 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 52718 APV6150343 2021-09-23T00:00:00 2022 1 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 411.96 2026-07-12T22:00:04 52719 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 52720 APV6108793 2021-07-12T00:00:00 2022 1 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 461.57 2026-07-12T22:00:04 52721 0006130292 2021-08-18T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 17.3 2026-07-12T22:00:04 52722 0006137723 2021-09-01T00:00:00 2022 1 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 66.88 2026-07-12T22:00:04 52723 0006109248 2021-07-14T00:00:00 2022 1 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 10236.45 2026-07-12T22:00:04 52724 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 52725 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 52726 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 52727 APV6140900 2021-09-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000052917 THE NATURE CONSERVANCY 8194.44 2026-07-12T22:00:04 52728 0006130279 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 52729 0006129371 2021-08-01T00:00:00 2022 1 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 746.14 2026-07-12T22:00:04 52730 APV6115794 2021-07-23T00:00:00 2022 1 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 499.51 2026-07-12T22:00:04 52731 APV6134005 2021-08-25T00:00:00 2022 1 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 2331.55 2026-07-12T22:00:04 52732 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 52733 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 52734 APV6122548 2021-08-05T00:00:00 2022 1 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 41245.8 2026-07-12T22:00:04 52735 0006155487 2021-09-30T00:00:00 2022 1 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 8.94 2026-07-12T22:00:04 52736 APV6133380 2021-08-24T00:00:00 2022 1 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 1019.08 2026-07-12T22:00:04 52737 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385936 ERIN ELIZABETH CLINE 259.31 2026-07-12T22:00:04 52738 0006114986 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 52739 APV6125005 2021-08-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 454217.23 2026-07-12T22:00:04 52740 PAY6144331 2021-09-15T00:00:00 2022 1 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 51.91 2026-07-12T22:00:04 52741 0006117691 2021-08-01T00:00:00 2022 1 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 37.3 2026-07-12T22:00:04 52742 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 52743 APV6150343 2021-09-23T00:00:00 2022 1 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 393.32 2026-07-12T22:00:04 52744 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-07-12T22:00:04 52745 0006096865 2021-07-07T00:00:00 2022 1 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 2.27 2026-07-12T22:00:04 52746 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006932 NOBLE COUNTY 7374.29 2026-07-12T22:00:04 52747 APV6133380 2021-08-24T00:00:00 2022 1 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 657.56 2026-07-12T22:00:04 52748 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 52749 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 52750 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 52751 PAY6113013 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 220.48 2026-07-12T22:00:04 52752 APV6150343 2021-09-23T00:00:00 2022 1 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 485.46 2026-07-12T22:00:04 52753 0006130279 2021-08-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 52754 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 52755 0006117696 2021-07-31T00:00:00 2022 1 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 2308.5 2026-07-12T22:00:04 52756 0006109251 2021-07-01T00:00:00 2022 1 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 307.1 2026-07-12T22:00:04 52757 0006096840 2021-07-01T00:00:00 2022 1 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 21.15 2026-07-12T22:00:04 52758 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 746.0 2026-07-12T22:00:04 52759 0006142997 2021-09-13T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 23.02 2026-07-12T22:00:04 52760 APV6117207 2021-07-27T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 9602.75 2026-07-12T22:00:04 52761 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374034 LAURENCE SMITH 401.93 2026-07-12T22:00:04 52762 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 52763 0006145389 2021-09-16T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.44 2026-07-12T22:00:04 52764 PAY6136468 2021-09-01T00:00:00 2022 1 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 112.5 2026-07-12T22:00:04 52765 APV6150343 2021-09-23T00:00:00 2022 1 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 443.66 2026-07-12T22:00:04 52766 0006149104 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 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 77706.63 2026-07-12T22:00:04 52767 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 52768 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 52769 APV6138010 2021-09-01T00:00:00 2022 1 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 9823.34 2026-07-12T22:00:04 52770 APV6134816 2021-08-26T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000390212 WILLIAM HARDER 729.4 2026-07-12T22:00:04 52771 0006138546 2021-09-02T00:00:00 2022 1 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 0.44 2026-07-12T22:00:04 52772 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 52773 APV6148791 2021-09-21T00:00:00 2022 1 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 8604.78 2026-07-12T22:00:04 52774 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 52775 APV6115794 2021-07-23T00:00:00 2022 1 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 1152.64 2026-07-12T22:00:04 52776 0006138368 2021-09-08T00:00:00 2022 1 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 97.0 2026-07-12T22:00:04 52777 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-07-12T22:00:04 52778 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131655 MELISSA BEST 1354.27 2026-07-12T22:00:04 52779 0006109686 2021-07-01T00:00:00 2022 1 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 9686.22 2026-07-12T22:00:04 52780 APV6126839 2021-08-13T00:00:00 2022 1 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 0000006599 ALLEN COUNTY 1899.47 2026-07-12T22:00:04 52781 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 52782 APV6134167 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 35076.84 2026-07-12T22:00:04 52783 0006122343 2021-08-08T00:00:00 2022 1 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 74.12 2026-07-12T22:00:04 52784 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 52785 0006129371 2021-08-01T00:00:00 2022 1 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 200.76 2026-07-12T22:00:04 52786 0006140004 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 536.86 2026-07-12T22:00:04 52787 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372878 RAHUL PATIL MALINOWSKI 673.55 2026-07-12T22:00:04 52788 APV6149544 2021-09-21T00:00:00 2022 1 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 88951.59 2026-07-12T22:00:04 52789 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3.57 2026-07-12T22:00:04 52790 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 52791 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 52792 0006114878 2021-07-24T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 52793 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 72266.79 2026-07-12T22:00:04 52794 APV6132011 2021-08-20T00:00:00 2022 1 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 11447.21 2026-07-12T22:00:04 52795 APV6133380 2021-08-24T00:00:00 2022 1 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 1028.59 2026-07-12T22:00:04 52796 APV6129729 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 115928.72 2026-07-12T22:00:04 52797 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246053 BARBARA ANN NORVELL 401.93 2026-07-12T22:00:04 52798 0006138412 2021-09-08T00:00:00 2022 1 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 214.88 2026-07-12T22:00:04 52799 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372537 LAURA HAYES 482.09 2026-07-12T22:00:04 52800 PAY6120674 2021-08-04T00:00:00 2022 1 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 12.01 2026-07-12T22:00:04 52801 0006121581 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -812.15 2026-07-12T22:00:04 52802 APV6119488 2021-07-30T00:00:00 2022 1 531010 Prof Serv - 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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 0000097006 FAMILY ARK INC 7561.05 2026-07-12T22:00:04 52811 APV6129791 2021-08-17T00:00:00 2022 1 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 7161.77 2026-07-12T22:00:04 52812 APV6150343 2021-09-23T00:00:00 2022 1 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 443.88 2026-07-12T22:00:04 52813 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.84 2026-07-12T22:00:04 52814 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 52815 APV6124159 2021-08-09T00:00:00 2022 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388706 WK MEDIA LLC 800.63 2026-07-12T22:00:04 52816 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 1005.49 2026-07-12T22:00:04 52817 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 52818 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 52819 0006095678 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 570.17 2026-07-12T22:00:04 52820 ACC1200002 2021-07-01T00:00:00 2022 1 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 -19.36 2026-07-12T22:00:04 52821 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341183 VICKIE HUTCHISON 302.53 2026-07-12T22:00:04 52822 EXV6133581 2021-08-16T00:00:00 2022 1 595110 InState 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 7.76 2026-07-12T22:00:04 52832 0006120881 2021-08-03T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.73 2026-07-12T22:00:04 52833 APV6115794 2021-07-23T00:00:00 2022 1 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 766.4 2026-07-12T22:00:04 52834 APV6152010 2021-09-27T00:00:00 2022 1 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 100000.0 2026-07-12T22:00:04 52835 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 52836 0006149107 2021-09-22T00:00:00 2022 1 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 83.7 2026-07-12T22:00:04 52837 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 52838 APV6150343 2021-09-23T00:00:00 2022 1 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 916.53 2026-07-12T22:00:04 52839 APV6139023 2021-09-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 11475.0 2026-07-12T22:00:04 52840 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000388238 SUMMIT PERFORMANCE INDIANAPOLIS 3000.0 2026-07-12T22:00:04 52841 APV6142528 2021-09-10T00:00:00 2022 1 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 6611.71 2026-07-12T22:00:04 52842 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 52843 APV6120302 2021-08-02T00:00:00 2022 1 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 174.67 2026-07-12T22:00:04 52844 APV6136145 2021-08-30T00:00:00 2022 1 548046 MedVet-Lab 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6340.67 2026-07-12T22:00:04 52845 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392564 TIMOTHY HICKS 500.14 2026-07-12T22:00:04 52846 0006135273 2021-08-27T00:00:00 2022 1 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 249.65 2026-07-12T22:00:04 52847 APV6132757 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 705 Arts Comm Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000278158 COMMUNITY FOUNDATION OF GRANT COUNTY IND 5000.0 2026-07-12T22:00:04 52848 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 52849 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 52850 0006116922 2021-07-27T00:00:00 2022 1 548046 MedVet-Lab 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 0.0 2026-07-12T22:00:04 52851 0006138534 2021-09-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6881.9 2026-07-12T22:00:04 52852 PAY6144258 2021-09-15T00:00:00 2022 1 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 723.79 2026-07-12T22:00:04 52853 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 116.88 2026-07-12T22:00:04 52854 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 52855 0006135233 2021-08-27T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 767.34 2026-07-12T22:00:04 52856 APV6138925 2021-09-01T00:00:00 2022 1 520104 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 66.7 2026-07-12T22:00:04 52857 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 52858 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 168.98 2026-07-12T22:00:04 52859 0006138546 2021-09-02T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 49.06 2026-07-12T22:00:04 52860 0006111296 2021-07-16T00:00:00 2022 1 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1153.28 2026-07-12T22:00:04 52861 APV6150343 2021-09-23T00:00:00 2022 1 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 633.93 2026-07-12T22:00:04 52862 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090823 LEARNING ZONE INC 2947.82 2026-07-12T22:00:04 52863 0006133179 2021-08-04T00:00:00 2022 1 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 31.79 2026-07-12T22:00:04 52864 APV6115825 2021-07-23T00:00:00 2022 1 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 48385.81 2026-07-12T22:00:04 52865 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4393.38 2026-07-12T22:00:04 52866 0006096840 2021-07-01T00:00:00 2022 1 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 1.44 2026-07-12T22:00:04 52867 0006120074 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.71 2026-07-12T22:00:04 52868 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 52869 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 52870 0006152880 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94.57 2026-07-12T22:00:04 52871 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 52872 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 52873 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 52874 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 147.81 2026-07-12T22:00:04 52875 APV6115794 2021-07-23T00:00:00 2022 1 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 932.24 2026-07-12T22:00:04 52876 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380828 LAURA MARIE LATHAM-REIS 655.59 2026-07-12T22:00:04 52877 0006129371 2021-08-01T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 52878 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 38.54 2026-07-12T22:00:04 52879 0006135280 2021-08-31T00:00:00 2022 1 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 112.86 2026-07-12T22:00:04 52880 0006114877 2021-07-23T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 52881 APV6112730 2021-07-19T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000395809 JOYCE PARKS 120.0 2026-07-12T22:00:04 52882 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 5932.59 2026-07-12T22:00:04 52883 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 52884 PAY6096153 2021-07-07T00:00:00 2022 1 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 66106.5 2026-07-12T22:00:04 52885 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 589.0 2026-07-12T22:00:04 52886 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 52887 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000228789 MUNCIE CIVIC THEATER 3000.0 2026-07-12T22:00:04 52888 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 52889 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370435 HARVEST HEALTH and REHAB LLC 14.0 2026-07-12T22:00:04 52890 0006109686 2021-07-01T00:00:00 2022 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2339.62 2026-07-12T22:00:04 52891 0006126091 2021-08-12T00:00:00 2022 1 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 49.29 2026-07-12T22:00:04 52892 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389529 JESSICA SHOPTAW 497.65 2026-07-12T22:00:04 52893 0006129371 2021-08-01T00:00:00 2022 1 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 217.26 2026-07-12T22:00:04 52894 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 52895 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 79.0 2026-07-12T22:00:04 52896 APV6153243 2021-09-28T00:00:00 2022 1 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 3793.98 2026-07-12T22:00:04 52897 0006131042 2021-08-19T00:00:00 2022 1 510101 Payroll 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 -367.36 2026-07-12T22:00:04 52898 APV6115794 2021-07-23T00:00:00 2022 1 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 482.09 2026-07-12T22:00:04 52899 0006122343 2021-08-08T00:00:00 2022 1 652134 Remote 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 0.25 2026-07-12T22:00:04 52900 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 52901 0006130234 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.94 2026-07-12T22:00:04 52902 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247419 MARTHA N BELEW 542.04 2026-07-12T22:00:04 52903 0006121552 2021-08-08T00:00:00 2022 1 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 404.75 2026-07-12T22:00:04 52904 APV6119549 2021-07-30T00:00:00 2022 1 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 52905 ACC0200002 2021-09-01T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -316.88 2026-07-12T22:00:04 52906 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 332983.33 2026-07-12T22:00:04 52907 0006113216 2021-07-21T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2244.28 2026-07-12T22:00:04 52908 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 52909 0006131094 2021-08-19T00:00:00 2022 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm 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 1.19 2026-07-12T22:00:04 52910 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 52911 APV6131331 2021-08-19T00:00:00 2022 1 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 316.91 2026-07-12T22:00:04 52912 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 52913 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 28.0 2026-07-12T22:00:04 52914 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -21322.74 2026-07-12T22:00:04 52915 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 52916 APV6117882 2021-07-28T00:00:00 2022 1 547127 SpOp - Household Packing 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 203.6 2026-07-12T22:00:04 52917 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 52918 APV6145737 2021-09-16T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 16464.5 2026-07-12T22:00:04 52919 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 52920 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 28.0 2026-07-12T22:00:04 52921 APV6108794 2021-07-13T00:00:00 2022 1 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 1828.4 2026-07-12T22:00:04 52922 APV6131317 2021-08-19T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 153.19 2026-07-12T22:00:04 52923 APV6108647 2021-07-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120793 CAMDEN CLERK-TREASURER 35100.0 2026-07-12T22:00:04 52924 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 52925 APV6095817 2021-07-06T00:00:00 2022 1 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) 0000223037 MAXIMUS HEALTH SERVICE 5989731.69 2026-07-12T22:00:04 52926 APV6123437 2021-08-06T00:00:00 2022 1 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 41869.93 2026-07-12T22:00:04 52927 APV6112720 2021-07-19T00:00:00 2022 1 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 668.44 2026-07-12T22:00:04 52928 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 52929 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 52930 APV6121188 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 31.67 2026-07-12T22:00:04 52931 PAY6113018 2021-07-21T00:00:00 2022 1 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 1171.22 2026-07-12T22:00:04 52932 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 52933 APV6092504 2021-07-01T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2717.51 2026-07-12T22:00:04 52934 0006138527 2021-09-02T00:00:00 2022 1 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 1572.88 2026-07-12T22:00:04 52935 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3839.19 2026-07-12T22:00:04 52936 EXV6129004 2021-08-04T00:00:00 2022 1 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 21.84 2026-07-12T22:00:04 52937 APV6098954 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 10925.94 2026-07-12T22:00:04 52938 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 1517.47 2026-07-12T22:00:04 52939 0006122343 2021-08-08T00:00:00 2022 1 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 3428.2 2026-07-12T22:00:04 52940 APV6115794 2021-07-23T00:00:00 2022 1 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 770.36 2026-07-12T22:00:04 52941 0006098506 2021-07-07T00:00:00 2022 1 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 Child Care and Development Block Grant General Ledger Entry 7821.02 2026-07-12T22:00:04 52942 APV6115825 2021-07-23T00:00:00 2022 1 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 4051.0 2026-07-12T22:00:04 52943 APV6095508 2021-07-04T00:00:00 2022 1 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 0000323226 MARGO MARTIN 90.0 2026-07-12T22:00:04 52944 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 52945 APV6115794 2021-07-23T00:00:00 2022 1 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 2344.57 2026-07-12T22:00:04 52946 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 52947 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097742 COMMUNITY COORDINATED CHILD CARE OF 269.11 2026-07-12T22:00:04 52948 APV6134111 2021-08-25T00:00:00 2022 1 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 14605.61 2026-07-12T22:00:04 52949 APV6141019 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 29.49 2026-07-12T22:00:04 52950 APV6150343 2021-09-23T00:00:00 2022 1 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 1266.25 2026-07-12T22:00:04 52951 APV6140302 2021-09-07T00:00:00 2022 1 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 28185.0 2026-07-12T22:00:04 52952 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 52953 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096480 MANCHESTER COMMUNITY CHILD CARE 765.32 2026-07-12T22:00:04 52954 APV6115794 2021-07-23T00:00:00 2022 1 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 334.93 2026-07-12T22:00:04 52955 APV6120404 2021-08-02T00:00:00 2022 1 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 1693.04 2026-07-12T22:00:04 52956 0006091376 2021-07-08T00:00:00 2022 1 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 264.24 2026-07-12T22:00:04 52957 APV6129687 2021-08-17T00:00:00 2022 1 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 214.85 2026-07-12T22:00:04 52958 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329541 WILLIAM STOVER 648.27 2026-07-12T22:00:04 52959 APV6150343 2021-09-23T00:00:00 2022 1 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 280.94 2026-07-12T22:00:04 52960 0006130279 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.21 2026-07-12T22:00:04 52961 APV6149417 2021-09-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 3315.07 2026-07-12T22:00:04 52962 APV6142546 2021-09-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 888102.11 2026-07-12T22:00:04 52963 0006154564 2021-09-30T00:00:00 2022 1 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 1404.59 2026-07-12T22:00:04 52964 0006130292 2021-08-18T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14509.2 2026-07-12T22:00:04 52965 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 52966 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 52967 0006096840 2021-07-01T00:00:00 2022 1 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 27.06 2026-07-12T22:00:04 52968 0006116858 2021-07-27T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-07-12T22:00:04 52969 APV6112702 2021-07-19T00:00:00 2022 1 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 0000396154 NITESH NAREN 67.74 2026-07-12T22:00:04 52970 APV6112007 2021-07-16T00:00:00 2022 1 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 18252.2 2026-07-12T22:00:04 52971 APV6143226 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056764 HUNTINGTON COUNTY 74880.3 2026-07-12T22:00:04 52972 0006130181 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 52973 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 165.0 2026-07-12T22:00:04 52974 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 262204.39 2026-07-12T22:00:04 52975 0006131070 2021-08-18T00:00:00 2022 1 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 81.91 2026-07-12T22:00:04 52976 APV6124037 2021-08-08T00:00:00 2022 1 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 208.45 2026-07-12T22:00:04 52977 APV6114574 2021-07-21T00:00:00 2022 1 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 1841.4 2026-07-12T22:00:04 52978 APV6098959 2021-07-09T00:00:00 2022 1 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 6128.33 2026-07-12T22:00:04 52979 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular 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 107.11 2026-07-12T22:00:04 52980 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 52981 APV6153955 2021-09-29T00:00:00 2022 1 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 0000360908 ERIKA DENISE FROST 90.0 2026-07-12T22:00:04 52982 APV6121173 2021-08-03T00:00:00 2022 1 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 660.0 2026-07-12T22:00:04 52983 APV6115794 2021-07-23T00:00:00 2022 1 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 960.16 2026-07-12T22:00:04 52984 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 52985 APV6126396 2021-08-12T00:00:00 2022 1 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 2419.2 2026-07-12T22:00:04 52986 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 52987 0006137579 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 38.54 2026-07-12T22:00:04 52988 APV6126832 2021-08-13T00:00:00 2022 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 774.9 2026-07-12T22:00:04 52989 APV6133380 2021-08-24T00:00:00 2022 1 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 1512.63 2026-07-12T22:00:04 52990 APV6115825 2021-07-23T00:00:00 2022 1 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 896.02 2026-07-12T22:00:04 52991 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 52992 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 52993 0006122357 2021-08-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 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 9.0 2026-07-12T22:00:04 52994 APV6126826 2021-08-12T00:00:00 2022 1 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 3988.94 2026-07-12T22:00:04 52995 0006130292 2021-08-18T00:00:00 2022 1 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 9.16 2026-07-12T22:00:04 52996 APV6125621 2021-08-11T00:00:00 2022 1 520106 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 117.81 2026-07-12T22:00:04 52997 APV6121809 2021-08-04T00:00:00 2022 1 539048 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 90.0 2026-07-12T22:00:04 52998 0006121577 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 147.9 2026-07-12T22:00:04 52999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259175 JEFFREY KEITH SNAPP 337.12 2026-07-12T22:00:04 53000 0006138404 2021-08-31T00:00:00 2022 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 78.69 2026-07-12T22:00:04 53001 0006113295 2021-07-01T00:00:00 2022 1 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 32.73 2026-07-12T22:00:04 53002 0006130234 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 53003 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388583 JUDY K DICKENS 216.09 2026-07-12T22:00:04 53004 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 53005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2210.82 2026-07-12T22:00:04 53006 APV6142445 2021-09-10T00:00:00 2022 1 571100 Grants - Counties 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 1566.88 2026-07-12T22:00:04 53007 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 53008 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 53009 APV6145807 2021-09-16T00:00:00 2022 1 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 9425.39 2026-07-12T22:00:04 53010 APV6133422 2021-08-23T00:00:00 2022 1 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 5877.32 2026-07-12T22:00:04 53011 0006111533 2021-07-16T00:00:00 2022 1 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 292.5 2026-07-12T22:00:04 53012 APV6097018 2021-07-06T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 168.44 2026-07-12T22:00:04 53013 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 53014 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 20650.0 2026-07-12T22:00:04 53015 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 53016 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 53017 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 53018 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.0 2026-07-12T22:00:04 53019 APV6115794 2021-07-23T00:00:00 2022 1 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 1719.35 2026-07-12T22:00:04 53020 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 53021 APV6137952 2021-09-01T00:00:00 2022 1 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 0000284582 DANIEL DOLES 64.5 2026-07-12T22:00:04 53022 APV6154169 2021-09-29T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 2535.3 2026-07-12T22:00:04 53023 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 53024 0006096845 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 88.48 2026-07-12T22:00:04 53025 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 1464.0 2026-07-12T22:00:04 53026 APV6150343 2021-09-23T00:00:00 2022 1 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 551.0 2026-07-12T22:00:04 53027 APV6124184 2021-08-09T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121671 CROWN POINT CLERK-TREASURER 51533.87 2026-07-12T22:00:04 53028 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 53029 APV6150343 2021-09-23T00:00:00 2022 1 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 745.51 2026-07-12T22:00:04 53030 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 53031 0006152918 2021-09-29T00:00:00 2022 1 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 12.2 2026-07-12T22:00:04 53032 PAY6112999 2021-07-21T00:00:00 2022 1 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 3593.0 2026-07-12T22:00:04 53033 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078501 DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO 16.5 2026-07-12T22:00:04 53034 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375060 MARY FOWLER 334.94 2026-07-12T22:00:04 53035 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 118770.21 2026-07-12T22:00:04 53036 APV6130598 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 6678.68 2026-07-12T22:00:04 53037 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 53038 0006129371 2021-08-01T00:00:00 2022 1 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 10.69 2026-07-12T22:00:04 53039 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 53040 0006117691 2021-08-01T00:00:00 2022 1 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 68.73 2026-07-12T22:00:04 53041 0006140725 2021-09-07T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.69 2026-07-12T22:00:04 53042 PAY6144305 2021-09-15T00:00:00 2022 1 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 322.15 2026-07-12T22:00:04 53043 0006130279 2021-08-01T00:00:00 2022 1 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 14.43 2026-07-12T22:00:04 53044 0006138509 2021-09-08T00:00:00 2022 1 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 0.71 2026-07-12T22:00:04 53045 0006098502 2021-07-09T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 976.0 2026-07-12T22:00:04 53046 PAY6152515 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 175.6 2026-07-12T22:00:04 53047 PAY6144288 2021-09-15T00:00:00 2022 1 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 3431.25 2026-07-12T22:00:04 53048 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075516 EAST ALLEN CO SCHS EFCU 33.0 2026-07-12T22:00:04 53049 0006144531 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54.37 2026-07-12T22:00:04 53050 0006097532 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.68 2026-07-12T22:00:04 53051 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 53052 APV6097974 2021-07-07T00:00:00 2022 1 599123 AdmOp-EmpReimb-Postage Reimb 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 0000289938 SCARLETT TAYLOR 4.31 2026-07-12T22:00:04 53053 APV6133380 2021-08-24T00:00:00 2022 1 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 64.82 2026-07-12T22:00:04 53054 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 440.96 2026-07-12T22:00:04 53055 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 53056 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 286.78 2026-07-12T22:00:04 53057 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 53058 PAY6152625 2021-09-29T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 199.69 2026-07-12T22:00:04 53059 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 53060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373238 JASIMAN OLIVEIRA 2009.63 2026-07-12T22:00:04 53061 APV6150343 2021-09-23T00:00:00 2022 1 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 765.28 2026-07-12T22:00:04 53062 0006095580 2021-07-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 20.14 2026-07-12T22:00:04 53063 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 53064 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 53065 APV6135564 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000397397 HANNAH RITTER 670.96 2026-07-12T22:00:04 53066 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 53067 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109868 MADISON DERMATOLOGY, LLC 14.0 2026-07-12T22:00:04 53068 APV6139568 2021-09-03T00:00:00 2022 1 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 264.98 2026-07-12T22:00:04 53069 0006091334 2021-07-08T00:00:00 2022 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - 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Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 111.93 2026-07-12T22:00:04 53080 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 53081 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 53082 APV6115794 2021-07-23T00:00:00 2022 1 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 1676.93 2026-07-12T22:00:04 53083 APV6143963 2021-09-14T00:00:00 2022 1 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 918299.5 2026-07-12T22:00:04 53084 APV6150283 2021-09-23T00:00:00 2022 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000340691 MARCUS RICHARDSON 79.49 2026-07-12T22:00:04 53085 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 108.0 2026-07-12T22:00:04 53086 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 53087 0006130292 2021-08-18T00:00:00 2022 1 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 294.85 2026-07-12T22:00:04 53088 0006144532 2021-09-15T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 125.59 2026-07-12T22:00:04 53089 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 53090 0006114876 2021-07-22T00:00:00 2022 1 521018 Telecom - Data 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 53091 0006138505 2021-09-08T00:00:00 2022 1 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 50.44 2026-07-12T22:00:04 53092 0006120001 2021-07-31T00:00:00 2022 1 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 3524.14 2026-07-12T22:00:04 53093 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 53094 EXV6153490 2021-09-17T00:00:00 2022 1 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 26.0 2026-07-12T22:00:04 53095 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 53096 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 53097 APV6115794 2021-07-23T00:00:00 2022 1 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 915.5 2026-07-12T22:00:04 53098 APV6114574 2021-07-21T00:00:00 2022 1 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 1089.38 2026-07-12T22:00:04 53099 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 53100 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 53101 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 53102 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243382 DOUGLAS L BONE 425.54 2026-07-12T22:00:04 53103 APV6137003 2021-08-31T00:00:00 2022 1 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 4469.5 2026-07-12T22:00:04 53104 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 53105 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 53106 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240238 IRENE MENDEZ 405.17 2026-07-12T22:00:04 53107 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238575 MARLENE DELAGRANGE 406.52 2026-07-12T22:00:04 53108 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397500 TERRY WILSON 345.48 2026-07-12T22:00:04 53109 0006117705 2021-07-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.09 2026-07-12T22:00:04 53110 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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0006137723 2021-09-01T00:00:00 2022 1 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 72.51 2026-07-12T22:00:04 53121 APV6115766 2021-07-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 53122 APV6152320 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360942 PANORAMA EDUCATION INC 64500.0 2026-07-12T22:00:04 53123 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 53124 0006131093 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.95 2026-07-12T22:00:04 53125 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 53126 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 53127 APV6154129 2021-09-29T00:00:00 2022 1 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 0000066258 NORTH SHORE HEALTH CENTERS 33352.0 2026-07-12T22:00:04 53128 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 53129 0006138371 2021-09-08T00:00:00 2022 1 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 32.31 2026-07-12T22:00:04 53130 PAY6152622 2021-09-29T00:00:00 2022 1 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 86.76 2026-07-12T22:00:04 53131 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 53132 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 53133 APV6150343 2021-09-23T00:00:00 2022 1 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 1213.65 2026-07-12T22:00:04 53134 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 53135 0006131057 2021-08-18T00:00:00 2022 1 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 0.31 2026-07-12T22:00:04 53136 0006129371 2021-08-01T00:00:00 2022 1 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 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BROWN INC 508.0 2026-07-12T22:00:04 53138 APV6131998 2021-08-20T00:00:00 2022 1 521004 Telecom - Telephone - Network 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 37461.6 2026-07-12T22:00:04 53139 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 53140 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368033 BOBBY HICKS 669.87 2026-07-12T22:00:04 53141 APV6133422 2021-08-23T00:00:00 2022 1 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 1369.49 2026-07-12T22:00:04 53142 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375900 SHERRILL DEWEESE 148.04 2026-07-12T22:00:04 53143 APV6133380 2021-08-24T00:00:00 2022 1 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 1084.06 2026-07-12T22:00:04 53144 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 53927.18 2026-07-12T22:00:04 53145 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396246 JOHN HARP 7668.33 2026-07-12T22:00:04 53146 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 324.15 2026-07-12T22:00:04 53147 APV6115794 2021-07-23T00:00:00 2022 1 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 848.52 2026-07-12T22:00:04 53148 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 53149 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193731 SHULTS-LEWIS CHILD AND FAMILY 805.08 2026-07-12T22:00:04 53150 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 53151 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000366642 CIVIC THEATRE OF GREATER LAFAYETTE INC 3000.0 2026-07-12T22:00:04 53152 ACC0200002 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.7 2026-07-12T22:00:04 53153 APV6117879 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000054131 GUIDESOFT INC 748.34 2026-07-12T22:00:04 53154 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 53155 0006120074 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.83 2026-07-12T22:00:04 53156 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 53157 0006145389 2021-09-16T00:00:00 2022 1 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 181.3 2026-07-12T22:00:04 53158 APV6124987 2021-08-10T00:00:00 2022 1 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 111283.42 2026-07-12T22:00:04 53159 ACC0200002 2021-09-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1079.67 2026-07-12T22:00:04 53160 APV6115794 2021-07-23T00:00:00 2022 1 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 758.84 2026-07-12T22:00:04 53161 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 53162 0006112502 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 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 12.0 2026-07-12T22:00:04 53163 APV6150343 2021-09-23T00:00:00 2022 1 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 132.6 2026-07-12T22:00:04 53164 APV6147154 2021-09-20T00:00:00 2022 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 3.22 2026-07-12T22:00:04 53165 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303927 DEBORAH WILLS 292.18 2026-07-12T22:00:04 53166 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 53167 APV6121162 2021-08-02T00:00:00 2022 1 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 100.7 2026-07-12T22:00:04 53168 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 53169 APV6127115 2021-08-13T00:00:00 2022 1 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 333616.81 2026-07-12T22:00:04 53170 0006135268 2021-08-31T00:00:00 2022 1 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 27.12 2026-07-12T22:00:04 53171 0006131790 2021-08-20T00:00:00 2022 1 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 3.46 2026-07-12T22:00:04 53172 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336444 ROBERT STACY 432.18 2026-07-12T22:00:04 53173 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 53174 EXV6133571 2021-08-02T00:00:00 2022 1 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 9.75 2026-07-12T22:00:04 53175 0006122245 2021-08-04T00:00:00 2022 1 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 -11.3 2026-07-12T22:00:04 53176 APV6112136 2021-07-16T00:00:00 2022 1 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 2536.6 2026-07-12T22:00:04 53177 PAY6130074 2021-08-18T00:00:00 2022 1 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 72.03 2026-07-12T22:00:04 53178 APV6143945 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 153.7 2026-07-12T22:00:04 53179 APV6121246 2021-08-03T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3101007.14 2026-07-12T22:00:04 53180 0006096840 2021-07-01T00:00:00 2022 1 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 0.84 2026-07-12T22:00:04 53181 ARD6118059 2021-07-28T00:00:00 2022 1 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 -48390.16 2026-07-12T22:00:04 53182 0006142997 2021-09-13T00:00:00 2022 1 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 17.6 2026-07-12T22:00:04 53183 APV6127105 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361225 TRANSACT COMMUNICATIONS LLC 13936.67 2026-07-12T22:00:04 53184 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 53185 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241573 DEBRA K. WAIT 813.05 2026-07-12T22:00:04 53186 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 53187 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 53188 APV6139624 2021-09-03T00:00:00 2022 1 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 3022.8 2026-07-12T22:00:04 53189 APV6150283 2021-09-23T00:00:00 2022 1 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 151.91 2026-07-12T22:00:04 53190 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 53191 0006122343 2021-08-08T00:00:00 2022 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 131.0 2026-07-12T22:00:04 53192 0006130346 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging 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 53193 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 53194 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 49504.88 2026-07-12T22:00:04 53195 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 53196 ACC1200002 2021-07-01T00:00:00 2022 1 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 -210.22 2026-07-12T22:00:04 53197 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 53198 APV6115752 2021-07-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 47.41 2026-07-12T22:00:04 53199 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 1074.45 2026-07-12T22:00:04 53200 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 9865.91 2026-07-12T22:00:04 53201 APV6154914 2021-09-29T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 363.02 2026-07-12T22:00:04 53202 EXV6134338 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.85 2026-07-12T22:00:04 53203 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 53204 APV6150343 2021-09-23T00:00:00 2022 1 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 22.47 2026-07-12T22:00:04 53205 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 53206 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 53207 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 53208 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.51 2026-07-12T22:00:04 53209 0006091281 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 40.32 2026-07-12T22:00:04 53210 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390646 TRINITY APRIL RAIN KELSON 1497.41 2026-07-12T22:00:04 53211 APV6132644 2021-08-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 53212 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000069462 MAJOR HOSPITAL 8416.0 2026-07-12T22:00:04 53213 0006130292 2021-08-18T00:00:00 2022 1 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 43.07 2026-07-12T22:00:04 53214 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000356424 MICKIE HOOD 561.83 2026-07-12T22:00:04 53215 0006129371 2021-08-01T00:00:00 2022 1 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 0.23 2026-07-12T22:00:04 53216 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 53217 APV6099719 2021-07-12T00:00:00 2022 1 595810 3P InState Travel - 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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 56.2 2026-07-12T22:00:04 53296 0006122361 2021-08-08T00:00:00 2022 1 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 3.88 2026-07-12T22:00:04 53297 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 11400.01 2026-07-12T22:00:04 53298 APV6097018 2021-07-06T00:00:00 2022 1 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 61.04 2026-07-12T22:00:04 53299 PAY6136444 2021-09-01T00:00:00 2022 1 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 1759.59 2026-07-12T22:00:04 53300 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 53301 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 53302 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 53303 0006126091 2021-08-12T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.84 2026-07-12T22:00:04 53304 APV6108748 2021-07-13T00:00:00 2022 1 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 0000254675 LARRY K MCKISSICK 110.5 2026-07-12T22:00:04 53305 0006137723 2021-09-01T00:00:00 2022 1 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 643.27 2026-07-12T22:00:04 53306 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 53307 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 53308 0006091334 2021-07-08T00:00:00 2022 1 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 77.58 2026-07-12T22:00:04 53309 ACC0300002 2021-09-30T00:00:00 2022 1 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 48752.5 2026-07-12T22:00:04 53310 0006095678 2021-07-01T00:00:00 2022 1 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 284.09 2026-07-12T22:00:04 53311 APV6142528 2021-09-10T00:00:00 2022 1 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 14699.36 2026-07-12T22:00:04 53312 APV6137056 2021-08-31T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1962.0 2026-07-12T22:00:04 53313 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 53314 APV6117900 2021-07-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241860 MARGIE DORSEY 891.37 2026-07-12T22:00:04 53315 APV6137943 2021-09-01T00:00:00 2022 1 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 4480.45 2026-07-12T22:00:04 53316 0006113295 2021-07-01T00:00:00 2022 1 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 79.01 2026-07-12T22:00:04 53317 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241289 LAPRICIA L. HATHCOCK 494.45 2026-07-12T22:00:04 53318 0006129371 2021-08-01T00:00:00 2022 1 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 77.48 2026-07-12T22:00:04 53319 0006136048 2021-08-30T00:00:00 2022 1 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 7654.14 2026-07-12T22:00:04 53320 0006129371 2021-08-01T00:00:00 2022 1 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 631.95 2026-07-12T22:00:04 53321 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 8000.0 2026-07-12T22:00:04 53322 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271611 JERILEAN HENDRICKSON 405.17 2026-07-12T22:00:04 53323 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 53324 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 35036.54 2026-07-12T22:00:04 53325 0006138376 2021-09-08T00:00:00 2022 1 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 7.76 2026-07-12T22:00:04 53326 0006155483 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.43 2026-07-12T22:00:04 53327 APV6136080 2021-08-30T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 36 Agriculture 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 -28.66 2026-07-12T22:00:04 53328 APV6148791 2021-09-21T00:00:00 2022 1 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 312258.76 2026-07-12T22:00:04 53329 0006124515 2021-08-10T00:00:00 2022 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction 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 0000290176 JOHN W WILLIAMS 3969.6 2026-07-12T22:00:04 53335 0006133862 2021-08-25T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -86697.83 2026-07-12T22:00:04 53336 0006129371 2021-08-01T00:00:00 2022 1 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 28.59 2026-07-12T22:00:04 53337 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 53338 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 53339 0006113246 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3292.11 2026-07-12T22:00:04 53340 0006153788 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2224202.65 2026-07-12T22:00:04 53341 APV6129720 2021-08-17T00:00:00 2022 1 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 2541.26 2026-07-12T22:00:04 53342 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 1206.11 2026-07-12T22:00:04 53343 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2234.94 2026-07-12T22:00:04 53344 APV6133380 2021-08-24T00:00:00 2022 1 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 429.8 2026-07-12T22:00:04 53345 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 53346 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 53347 0006113920 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2060.02 2026-07-12T22:00:04 53348 0006144608 2021-09-15T00:00:00 2022 1 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 942.62 2026-07-12T22:00:04 53349 APV6098149 2021-07-08T00:00:00 2022 1 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 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 2056.39 2026-07-12T22:00:04 53350 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 53351 0006129371 2021-08-01T00:00:00 2022 1 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 1.84 2026-07-12T22:00:04 53352 0006138364 2021-09-08T00:00:00 2022 1 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 171.0 2026-07-12T22:00:04 53353 APV6093165 2021-07-01T00:00:00 2022 1 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. 3367.17 2026-07-12T22:00:04 53354 APV6128737 2021-08-16T00:00:00 2022 1 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 0000396175 SAMUEL AARON KUHN 40.64 2026-07-12T22:00:04 53355 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 53356 0006137723 2021-09-01T00:00:00 2022 1 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 237.66 2026-07-12T22:00:04 53357 0006122843 2021-08-06T00:00:00 2022 1 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 1602.93 2026-07-12T22:00:04 53358 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 53359 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 53360 0006120002 2021-07-31T00:00:00 2022 1 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 2.49 2026-07-12T22:00:04 53361 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 53362 0006153924 2021-09-29T00:00:00 2022 1 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 1245.65 2026-07-12T22:00:04 53363 APV6136172 2021-08-30T00:00:00 2022 1 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 21900.0 2026-07-12T22:00:04 53364 PAY6096041 2021-07-07T00:00:00 2022 1 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 2.06 2026-07-12T22:00:04 53365 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 53366 EXV6125901 2021-08-01T00:00:00 2022 1 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 1.64 2026-07-12T22:00:04 53367 APV6115794 2021-07-23T00:00:00 2022 1 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 919.3 2026-07-12T22:00:04 53368 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 9170.22 2026-07-12T22:00:04 53369 APV6132717 2021-08-23T00:00:00 2022 1 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 Dislocated Worker Formula Grants 0000360010 JENA WYNNBELLEZZA 107.25 2026-07-12T22:00:04 53370 APV6153170 2021-09-28T00:00:00 2022 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 134.56 2026-07-12T22:00:04 53371 APV6099599 2021-07-12T00:00:00 2022 1 571904 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 377.4 2026-07-12T22:00:04 53372 APV6150343 2021-09-23T00:00:00 2022 1 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 831.58 2026-07-12T22:00:04 53373 0006109686 2021-07-01T00:00:00 2022 1 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 2001.0 2026-07-12T22:00:04 53374 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083175 TOWN OF SANTA CLAUS 2651.52 2026-07-12T22:00:04 53375 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 53376 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 53377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150722 CONNIE MICHELLE HOPPES 542.03 2026-07-12T22:00:04 53378 APV6151068 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 3760.93 2026-07-12T22:00:04 53379 EXV6129002 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 85.8 2026-07-12T22:00:04 53380 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243603 ANGELA RENEE WOODFAULK TRENT 418.67 2026-07-12T22:00:04 53381 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 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 1347.11 2026-07-12T22:00:04 53382 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 53383 APV6150343 2021-09-23T00:00:00 2022 1 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 839.44 2026-07-12T22:00:04 53384 APV6133380 2021-08-24T00:00:00 2022 1 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 129.66 2026-07-12T22:00:04 53385 APV6129791 2021-08-17T00:00:00 2022 1 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 27907.99 2026-07-12T22:00:04 53386 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-07-12T22:00:04 53387 APV6125661 2021-08-11T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000015156 W W GRAINGER, INC 1251.16 2026-07-12T22:00:04 53388 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 53389 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE 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 53390 APV6112807 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060555 CITY OF NEW CASTLE 4899.77 2026-07-12T22:00:04 53391 APV6143026 2021-09-11T00:00:00 2022 1 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 58827.4 2026-07-12T22:00:04 53392 0006130279 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 53393 APV6141702 2021-09-09T00:00:00 2022 1 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 1423.59 2026-07-12T22:00:04 53394 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2110.76 2026-07-12T22:00:04 53395 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 53396 APV6115794 2021-07-23T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 53397 0006142971 2021-09-01T00:00:00 2022 1 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 3565.71 2026-07-12T22:00:04 53398 APV6139603 2021-09-03T00:00:00 2022 1 571100 Grants - Counties 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 8005.77 2026-07-12T22:00:04 53399 APV6150283 2021-09-23T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000021225 FASTENAL COMPANY 465.55 2026-07-12T22:00:04 53400 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 53401 0006122364 2021-08-08T00:00:00 2022 1 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 75.0 2026-07-12T22:00:04 53402 APV6134019 2021-08-25T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000396938 CHOCOLATE BLISS and KITCHEN ESSENTIALS 105.0 2026-07-12T22:00:04 53403 0006117691 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.89 2026-07-12T22:00:04 53404 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 53405 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 53406 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 53407 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31582.97 2026-07-12T22:00:04 53408 0006153899 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.94 2026-07-12T22:00:04 53409 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 53410 APV6115794 2021-07-23T00:00:00 2022 1 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 256.79 2026-07-12T22:00:04 53411 0006153899 2021-09-29T00:00:00 2022 1 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 1.1 2026-07-12T22:00:04 53412 PAY6152622 2021-09-29T00:00:00 2022 1 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 79.17 2026-07-12T22:00:04 53413 APV6133380 2021-08-24T00:00:00 2022 1 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 691.48 2026-07-12T22:00:04 53414 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394161 JULIE HERRINGTON 775.28 2026-07-12T22:00:04 53415 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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. 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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 18.57 2026-07-12T22:00:04 53432 APV6098079 2021-07-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000306397 OPEN CONTROL SYSTEMS LLC 4000.0 2026-07-12T22:00:04 53433 0006155487 2021-09-30T00:00:00 2022 1 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 433.75 2026-07-12T22:00:04 53434 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 249536.06 2026-07-12T22:00:04 53435 0006114979 2021-07-22T00:00:00 2022 1 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 0.12 2026-07-12T22:00:04 53436 APV6143989 2021-09-14T00:00:00 2022 1 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 0000332037 MICHELLE RUAN 27.09 2026-07-12T22:00:04 53437 APV6148638 2021-09-21T00:00:00 2022 1 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 10503.6 2026-07-12T22:00:04 53438 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 120.0 2026-07-12T22:00:04 53439 0006138392 2021-09-08T00:00:00 2022 1 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 907.12 2026-07-12T22:00:04 53440 0006095580 2021-07-01T00:00:00 2022 1 519722 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 1.31 2026-07-12T22:00:04 53441 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 53442 0006135280 2021-08-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 101.42 2026-07-12T22:00:04 53443 APV6138926 2021-09-02T00:00:00 2022 1 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 2226.72 2026-07-12T22:00:04 53444 APV6115794 2021-07-23T00:00:00 2022 1 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 606.91 2026-07-12T22:00:04 53445 0006114903 2021-07-25T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 53446 APV6133380 2021-08-24T00:00:00 2022 1 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 1739.53 2026-07-12T22:00:04 53447 0006145305 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & 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 1044.92 2026-07-12T22:00:04 53448 APV6129649 2021-08-17T00:00:00 2022 1 531030 Prof Serv - 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 360.0 2026-07-12T22:00:04 53449 0006109686 2021-07-01T00:00:00 2022 1 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 75.46 2026-07-12T22:00:04 53450 APV6133380 2021-08-24T00:00:00 2022 1 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 1632.56 2026-07-12T22:00:04 53451 0006114876 2021-07-22T00:00:00 2022 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 53452 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237145 PAUL K DEFRAIN 684.28 2026-07-12T22:00:04 53453 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 53454 0006154602 2021-09-01T00:00:00 2022 1 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 10.27 2026-07-12T22:00:04 53455 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 53456 0006149159 2021-09-21T00:00:00 2022 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 89.99 2026-07-12T22:00:04 53457 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012585 GROUP HOMES FOR CHILDREN INC 355.8 2026-07-12T22:00:04 53458 APV6132076 2021-08-20T00:00:00 2022 1 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000376456 STATWAX LLC 278000.0 2026-07-12T22:00:04 53459 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 53460 APV6093165 2021-07-01T00:00:00 2022 1 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 3514.55 2026-07-12T22:00:04 53461 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 53462 APV6114574 2021-07-21T00:00:00 2022 1 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 1262.84 2026-07-12T22:00:04 53463 APV6131139 2021-08-19T00:00:00 2022 1 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 15.88 2026-07-12T22:00:04 53464 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 55305.13 2026-07-12T22:00:04 53465 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 53466 APV6145647 2021-09-16T00:00:00 2022 1 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 14953.0 2026-07-12T22:00:04 53467 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 53468 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 1000.0 2026-07-12T22:00:04 53469 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 53470 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 53471 APV6148688 2021-09-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000344700 BIOFIRE DIAGNOSTICS LLC 8100.0 2026-07-12T22:00:04 53472 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 53473 0006091372 2021-07-08T00:00:00 2022 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.08 2026-07-12T22:00:04 53474 APV6115794 2021-07-23T00:00:00 2022 1 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 625.23 2026-07-12T22:00:04 53475 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 53476 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 53477 PAY6136427 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 43.26 2026-07-12T22:00:04 53478 0006121531 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.65 2026-07-12T22:00:04 53479 0006109251 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.26 2026-07-12T22:00:04 53480 PAY6136502 2021-09-01T00:00:00 2022 1 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 651.3 2026-07-12T22:00:04 53481 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092053 CAROUSEL PLAY and LEARN CENTER 1817.39 2026-07-12T22:00:04 53482 0006138371 2021-09-08T00:00:00 2022 1 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 2270.65 2026-07-12T22:00:04 53483 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 53484 0006091252 2021-07-08T00:00:00 2022 1 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 163.0 2026-07-12T22:00:04 53485 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 53486 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367708 MELISSA SMITH 634.44 2026-07-12T22:00:04 53487 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 53488 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 53489 0006139998 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1716.87 2026-07-12T22:00:04 53490 0006142063 2021-09-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26180.0 2026-07-12T22:00:04 53491 0006138390 2021-09-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 53492 ACC0200002 2021-09-01T00:00:00 2022 1 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 -338.61 2026-07-12T22:00:04 53493 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000013066 TRADEWINDS SERVICES INC 788.94 2026-07-12T22:00:04 53494 0006129371 2021-08-01T00:00:00 2022 1 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 53495 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 200.0 2026-07-12T22:00:04 53496 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 53497 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.41 2026-07-12T22:00:04 53498 APV6121162 2021-08-02T00:00:00 2022 1 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 359.4 2026-07-12T22:00:04 53499 APV6150343 2021-09-23T00:00:00 2022 1 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 1407.55 2026-07-12T22:00:04 53500 0006153924 2021-09-29T00:00:00 2022 1 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 32.76 2026-07-12T22:00:04 53501 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 155617.16 2026-07-12T22:00:04 53502 ARD6134300 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -137723.95 2026-07-12T22:00:04 53503 0006134578 2021-08-26T00:00:00 2022 1 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 12.15 2026-07-12T22:00:04 53504 0006118310 2021-07-29T00:00:00 2022 1 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 -736.93 2026-07-12T22:00:04 53505 APV6145691 2021-09-16T00:00:00 2022 1 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. 36033.4 2026-07-12T22:00:04 53506 INV6096013 2021-07-06T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.19 2026-07-12T22:00:04 53507 0006144532 2021-09-15T00:00:00 2022 1 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 0.44 2026-07-12T22:00:04 53508 0006117696 2021-07-31T00:00:00 2022 1 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 865.81 2026-07-12T22:00:04 53509 0006118280 2021-07-29T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 774.78 2026-07-12T22:00:04 53510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242562 JILL M SWYGART 409.18 2026-07-12T22:00:04 53511 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 53512 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 67.42 2026-07-12T22:00:04 53513 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 53514 APV6098991 2021-07-09T00:00:00 2022 1 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 8530.87 2026-07-12T22:00:04 53515 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 53516 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 53517 0006144539 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 104.63 2026-07-12T22:00:04 53518 APV6114574 2021-07-21T00:00:00 2022 1 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 4040.87 2026-07-12T22:00:04 53519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242012 BRANDY ARMOUR 542.02 2026-07-12T22:00:04 53520 APV6115794 2021-07-23T00:00:00 2022 1 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 261.47 2026-07-12T22:00:04 53521 0006130279 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 53522 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 53523 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.33 2026-07-12T22:00:04 53524 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 53525 APV6133380 2021-08-24T00:00:00 2022 1 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 693.8 2026-07-12T22:00:04 53526 APV6149533 2021-09-22T00:00:00 2022 1 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 6009.72 2026-07-12T22:00:04 53527 APV6150343 2021-09-23T00:00:00 2022 1 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 1287.91 2026-07-12T22:00:04 53528 0006142971 2021-09-01T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 53529 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 53530 0006122349 2021-08-08T00:00:00 2022 1 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 137.82 2026-07-12T22:00:04 53531 APV6154883 2021-09-30T00:00:00 2022 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 17427.51 2026-07-12T22:00:04 53532 APV6136145 2021-08-30T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000015156 W W GRAINGER, INC 2901.96 2026-07-12T22:00:04 53533 APV6117876 2021-07-28T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000063898 ADAMS COUNTY 1325.0 2026-07-12T22:00:04 53534 APV6114450 2021-07-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000230216 SIRCHIE ACQUISITION COMPANY LLC 164.8 2026-07-12T22:00:04 53535 APV6144009 2021-09-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 7652.19 2026-07-12T22:00:04 53536 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 53537 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.71 2026-07-12T22:00:04 53538 0006121499 2021-08-03T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.65 2026-07-12T22:00:04 53539 APV6112629 2021-07-19T00:00:00 2022 1 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 0000052249 PAXTON MEDIA GROUP LLC 75.24 2026-07-12T22:00:04 53540 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 53541 APV6133380 2021-08-24T00:00:00 2022 1 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 552.86 2026-07-12T22:00:04 53542 0006096273 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.15 2026-07-12T22:00:04 53543 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 53544 0006146019 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 53545 APV6149531 2021-09-22T00:00:00 2022 1 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 1125.11 2026-07-12T22:00:04 53546 0006139390 2021-09-01T00:00:00 2022 1 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 1843.17 2026-07-12T22:00:04 53547 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 53548 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe 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 53549 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-07-12T22:00:04 53550 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269609 SHERRY BLAIR 156.31 2026-07-12T22:00:04 53551 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 53552 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 53553 0006109686 2021-07-01T00:00:00 2022 1 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 24.19 2026-07-12T22:00:04 53554 PAY6152562 2021-09-29T00:00:00 2022 1 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 90.85 2026-07-12T22:00:04 53555 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 53556 APV6130554 2021-08-17T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 334.12 2026-07-12T22:00:04 53557 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 53558 PAY6152622 2021-09-29T00:00:00 2022 1 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 448.32 2026-07-12T22:00:04 53559 APV6142490 2021-09-10T00:00:00 2022 1 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 53560 0006114876 2021-07-22T00:00:00 2022 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 53561 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 53562 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 53563 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110336 REMINGTON, TOWN OF 281295.0 2026-07-12T22:00:04 53564 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 53565 0006091363 2021-07-08T00:00:00 2022 1 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 7971.36 2026-07-12T22:00:04 53566 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 53567 APV6133380 2021-08-24T00:00:00 2022 1 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 958.79 2026-07-12T22:00:04 53568 0006135267 2021-08-31T00:00:00 2022 1 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 3715.67 2026-07-12T22:00:04 53569 0006130245 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.22 2026-07-12T22:00:04 53570 0006144532 2021-09-15T00:00:00 2022 1 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 117.0 2026-07-12T22:00:04 53571 APV6115794 2021-07-23T00:00:00 2022 1 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 705.16 2026-07-12T22:00:04 53572 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 53573 PAY6130074 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-07-12T22:00:04 53574 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 948.8 2026-07-12T22:00:04 53575 0006120074 2021-08-01T00:00:00 2022 1 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 28.8 2026-07-12T22:00:04 53576 APV6133380 2021-08-24T00:00:00 2022 1 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 1102.06 2026-07-12T22:00:04 53577 APV6137907 2021-09-01T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 748.74 2026-07-12T22:00:04 53578 0006130279 2021-08-01T00:00:00 2022 1 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 0.28 2026-07-12T22:00:04 53579 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 53580 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 285.0 2026-07-12T22:00:04 53581 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 53582 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 53583 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394049 CONNIE J SCOTT 1609.44 2026-07-12T22:00:04 53584 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 53585 PAY6144260 2021-09-15T00:00:00 2022 1 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 1302.6 2026-07-12T22:00:04 53586 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 12655.75 2026-07-12T22:00:04 53587 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364008 JESSICA BLANTON 1137.68 2026-07-12T22:00:04 53588 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 53589 APV6124849 2021-08-10T00:00:00 2022 1 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 0000001306 BRIGHT EQUIPMENT INC 3647.16 2026-07-12T22:00:04 53590 0006138505 2021-09-08T00:00:00 2022 1 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 182.85 2026-07-12T22:00:04 53591 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285560 HARRY SULLIVAN 334.94 2026-07-12T22:00:04 53592 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 53593 EXV6148965 2021-09-01T00:00:00 2022 1 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 203.55 2026-07-12T22:00:04 53594 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 53595 APV6133380 2021-08-24T00:00:00 2022 1 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 1512.63 2026-07-12T22:00:04 53596 0006129164 2021-08-17T00:00:00 2022 1 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 91.87 2026-07-12T22:00:04 53597 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 53598 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 53599 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 53600 APV6133380 2021-08-24T00:00:00 2022 1 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 1206.43 2026-07-12T22:00:04 53601 APV6153192 2021-09-27T00:00:00 2022 1 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 470.5 2026-07-12T22:00:04 53602 0006150869 2021-09-24T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 53603 APV6150343 2021-09-23T00:00:00 2022 1 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 193.96 2026-07-12T22:00:04 53604 APV6150343 2021-09-23T00:00:00 2022 1 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 1573.25 2026-07-12T22:00:04 53605 0006144539 2021-09-15T00:00:00 2022 1 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 1432.66 2026-07-12T22:00:04 53606 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 1894.24 2026-07-12T22:00:04 53607 APV6151180 2021-09-24T00:00:00 2022 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 40802.15 2026-07-12T22:00:04 53608 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 53609 0006114244 2021-07-21T00:00:00 2022 1 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 1.41 2026-07-12T22:00:04 53610 0006114011 2021-07-21T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.91 2026-07-12T22:00:04 53611 APV6131391 2021-08-18T00:00:00 2022 1 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 80148.0 2026-07-12T22:00:04 53612 APV6138059 2021-09-01T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 337216.18 2026-07-12T22:00:04 53613 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 155.23 2026-07-12T22:00:04 53614 APV6144012 2021-09-13T00:00:00 2022 1 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 23.65 2026-07-12T22:00:04 53615 APV6152220 2021-09-27T00:00:00 2022 1 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 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 53616 APV6140296 2021-09-07T00:00:00 2022 1 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 772.2 2026-07-12T22:00:04 53617 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 53618 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - 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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 7164.0 2026-07-12T22:00:04 53644 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 53645 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 31246.32 2026-07-12T22:00:04 53646 0006130279 2021-08-01T00:00:00 2022 1 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 49.3 2026-07-12T22:00:04 53647 APV6134058 2021-08-25T00:00:00 2022 1 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 84.18 2026-07-12T22:00:04 53648 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000219178 FORT WAYNE CIVIC THEATRE INC 5732.0 2026-07-12T22:00:04 53649 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064580 NEWTON COUNTY 1008.48 2026-07-12T22:00:04 53650 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 53651 APV6115794 2021-07-23T00:00:00 2022 1 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 474.94 2026-07-12T22:00:04 53652 APV6092512 2021-07-01T00:00:00 2022 1 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 217.17 2026-07-12T22:00:04 53653 APV6152271 2021-09-27T00:00:00 2022 1 570010 Grants - 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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 45.0 2026-07-12T22:00:04 53659 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086811 ARTS COUNCIL OF INDIANAPOLIS 3000.0 2026-07-12T22:00:04 53660 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364825 CORY BELVIN 1833.68 2026-07-12T22:00:04 53661 0006137723 2021-09-01T00:00:00 2022 1 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 5504.75 2026-07-12T22:00:04 53662 APV6098994 2021-07-09T00:00:00 2022 1 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 33173.4 2026-07-12T22:00:04 53663 APV6109893 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 78.62 2026-07-12T22:00:04 53664 APV6117122 2021-07-27T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 0.0 2026-07-12T22:00:04 53665 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-07-12T22:00:04 53666 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 148.0 2026-07-12T22:00:04 53667 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 53668 PAY6136502 2021-09-01T00:00:00 2022 1 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 1519.08 2026-07-12T22:00:04 53669 0006091334 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - 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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 0.19 2026-07-12T22:00:04 53690 0006133179 2021-08-04T00:00:00 2022 1 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 92.49 2026-07-12T22:00:04 53691 APV6150343 2021-09-23T00:00:00 2022 1 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 247.23 2026-07-12T22:00:04 53692 APV6150343 2021-09-23T00:00:00 2022 1 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 1116.24 2026-07-12T22:00:04 53693 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 53694 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000370127 KID CITY USA - MERIDIAN PARK 479.55 2026-07-12T22:00:04 53695 APV6133391 2021-08-24T00:00:00 2022 1 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 455.39 2026-07-12T22:00:04 53696 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote 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 88.6 2026-07-12T22:00:04 53697 0006155487 2021-09-30T00:00:00 2022 1 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 14413.08 2026-07-12T22:00:04 53698 APV6142433 2021-09-10T00:00:00 2022 1 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 1082.95 2026-07-12T22:00:04 53699 APV6140877 2021-09-08T00:00:00 2022 1 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 0000060161 TILLMANS VAN and TRUCK 726.0 2026-07-12T22:00:04 53700 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 3459.21 2026-07-12T22:00:04 53701 APV6133380 2021-08-24T00:00:00 2022 1 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 207.44 2026-07-12T22:00:04 53702 0006120876 2021-08-03T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 53703 0006129371 2021-08-01T00:00:00 2022 1 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 39.51 2026-07-12T22:00:04 53704 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-07-12T22:00:04 53705 0006121531 2021-08-04T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.89 2026-07-12T22:00:04 53706 0006142091 2021-09-10T00:00:00 2022 1 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 11.36 2026-07-12T22:00:04 53707 APV6112670 2021-07-19T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3897.7 2026-07-12T22:00:04 53708 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382586 KELSEY TURNER 466.54 2026-07-12T22:00:04 53709 0006146858 2021-09-20T00:00:00 2022 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 280.0 2026-07-12T22:00:04 53710 APV6115825 2021-07-23T00:00:00 2022 1 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 8079.22 2026-07-12T22:00:04 53711 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 53712 0006116858 2021-07-27T00:00:00 2022 1 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 14.08 2026-07-12T22:00:04 53713 APV6132644 2021-08-23T00:00:00 2022 1 538922 Const -BuildRepair-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 1215.0 2026-07-12T22:00:04 53714 APV6133345 2021-08-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 3912.63 2026-07-12T22:00:04 53715 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 53716 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 53717 APV6112808 2021-07-19T00:00:00 2022 1 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 298810.78 2026-07-12T22:00:04 53718 0006098745 2021-07-09T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 3522.58 2026-07-12T22:00:04 53719 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 53720 APV6151051 2021-09-24T00:00:00 2022 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 0.0 2026-07-12T22:00:04 53721 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303927 DEBORAH WILLS 280.91 2026-07-12T22:00:04 53722 APV6133380 2021-08-24T00:00:00 2022 1 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 1441.75 2026-07-12T22:00:04 53723 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 53724 APV6150343 2021-09-23T00:00:00 2022 1 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 1389.63 2026-07-12T22:00:04 53725 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 464023.14 2026-07-12T22:00:04 53726 APV6115794 2021-07-23T00:00:00 2022 1 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 274.65 2026-07-12T22:00:04 53727 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 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 0.84 2026-07-12T22:00:04 53728 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 53729 APV6133380 2021-08-24T00:00:00 2022 1 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 921.44 2026-07-12T22:00:04 53730 0006130346 2021-08-18T00:00:00 2022 1 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 1677.28 2026-07-12T22:00:04 53731 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 53732 APV6093121 2021-07-02T00:00:00 2022 1 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 0000062085 VANDERBURGH COUNTY 1925.79 2026-07-12T22:00:04 53733 APV6122440 2021-08-05T00:00:00 2022 1 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 0000000697 AQUATIC CONTROL INC 331.83 2026-07-12T22:00:04 53734 APV6114574 2021-07-21T00:00:00 2022 1 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 25489.37 2026-07-12T22:00:04 53735 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 53736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244576 RITA F WIRTH 542.02 2026-07-12T22:00:04 53737 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 53738 APV6148789 2021-09-21T00:00:00 2022 1 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 4234.26 2026-07-12T22:00:04 53739 PAY6136395 2021-09-01T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 53740 0006120002 2021-07-31T00:00:00 2022 1 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 52.4 2026-07-12T22:00:04 53741 0006096273 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 428.68 2026-07-12T22:00:04 53742 PAY6144307 2021-09-15T00:00:00 2022 1 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 1081.16 2026-07-12T22:00:04 53743 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 53744 0006122357 2021-08-08T00:00:00 2022 1 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 3.88 2026-07-12T22:00:04 53745 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 53746 0006113318 2021-07-20T00:00:00 2022 1 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 71737.57 2026-07-12T22:00:04 53747 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 53748 APV6141610 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 1413.75 2026-07-12T22:00:04 53749 ACC0300002 2021-09-30T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 53750 0006153900 2021-09-29T00:00:00 2022 1 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 44.87 2026-07-12T22:00:04 53751 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 53752 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 53753 APV6098151 2021-07-08T00:00:00 2022 1 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 22571.1 2026-07-12T22:00:04 53754 APV6148791 2021-09-21T00:00:00 2022 1 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 64831.44 2026-07-12T22:00:04 53755 APV6149417 2021-09-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 498.64 2026-07-12T22:00:04 53756 0006130279 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 53757 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 53758 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000288228 TODD BULAKOWSKI 40.0 2026-07-12T22:00:04 53759 APV6114574 2021-07-21T00:00:00 2022 1 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 9814.15 2026-07-12T22:00:04 53760 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-07-12T22:00:04 53761 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.84 2026-07-12T22:00:04 53762 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 53763 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239453 STEPHEN HOOFER 327.84 2026-07-12T22:00:04 53764 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 53765 0006120878 2021-08-03T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 53766 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 53767 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 276.5 2026-07-12T22:00:04 53768 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 53769 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 53770 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285978 JOHN MURPHY 1137.68 2026-07-12T22:00:04 53771 0006131094 2021-08-19T00:00:00 2022 1 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 14.56 2026-07-12T22:00:04 53772 0006096265 2021-07-07T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 53773 PAY6136502 2021-09-01T00:00:00 2022 1 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 45.0 2026-07-12T22:00:04 53774 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 53775 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 53776 APV6115794 2021-07-23T00:00:00 2022 1 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 825.19 2026-07-12T22:00:04 53777 0006120862 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.94 2026-07-12T22:00:04 53778 0006117705 2021-07-31T00:00:00 2022 1 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 14.13 2026-07-12T22:00:04 53779 APV6134168 2021-08-25T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 13652.0 2026-07-12T22:00:04 53780 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386540 RAE MICHELLE BOOTH 466.54 2026-07-12T22:00:04 53781 APV6147080 2021-09-19T00:00:00 2022 1 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 17.09 2026-07-12T22:00:04 53782 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 53783 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 53784 0006130292 2021-08-18T00:00:00 2022 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.82 2026-07-12T22:00:04 53785 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 53786 APV6133380 2021-08-24T00:00:00 2022 1 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 1090.39 2026-07-12T22:00:04 53787 APV6120302 2021-08-02T00:00:00 2022 1 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 140.0 2026-07-12T22:00:04 53788 0006116922 2021-07-27T00:00:00 2022 1 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) General Ledger Entry 0.0 2026-07-12T22:00:04 53789 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 53790 0006138390 2021-09-08T00:00:00 2022 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - 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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 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 7054.99 2026-07-12T22:00:04 53799 0006138371 2021-09-08T00:00:00 2022 1 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 257.85 2026-07-12T22:00:04 53800 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275533 ROBERT DEBOLT 421.41 2026-07-12T22:00:04 53801 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 53802 PAY6152550 2021-09-29T00:00:00 2022 1 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 6997.8 2026-07-12T22:00:04 53803 APV6118714 2021-07-29T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 53804 0006144532 2021-09-15T00:00:00 2022 1 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 150.73 2026-07-12T22:00:04 53805 APV6133431 2021-08-24T00:00:00 2022 1 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 51323.0 2026-07-12T22:00:04 53806 0006133794 2021-08-25T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 35700.0 2026-07-12T22:00:04 53807 0006146167 2021-09-17T00:00:00 2022 1 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 68.0 2026-07-12T22:00:04 53808 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273177 KRISTINA STAHL 421.41 2026-07-12T22:00:04 53809 0006138392 2021-09-08T00:00:00 2022 1 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 530.0 2026-07-12T22:00:04 53810 APV6148688 2021-09-21T00:00:00 2022 1 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 0000015156 W W GRAINGER, INC 35.64 2026-07-12T22:00:04 53811 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301444 EVA MILLER 213.51 2026-07-12T22:00:04 53812 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243142 GWENDOLYN JOYCE WITHERSPOON 421.41 2026-07-12T22:00:04 53813 0006130279 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0000339811 LISA RENE SMITH 203.75 2026-07-12T22:00:04 53824 APV6129679 2021-08-13T00:00:00 2022 1 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 Hospital Preparedness Program (HPP) Ebola Preparedness and Response Activities 0000242518 DIST FOUR HOSPITAL PREPAREDNES 10781.06 2026-07-12T22:00:04 53825 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273177 KRISTINA STAHL 418.67 2026-07-12T22:00:04 53826 APV6136172 2021-08-30T00:00:00 2022 1 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 486.2 2026-07-12T22:00:04 53827 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 53828 0006112433 2021-07-19T00:00:00 2022 1 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 1.08 2026-07-12T22:00:04 53829 0006137723 2021-09-01T00:00:00 2022 1 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 731.96 2026-07-12T22:00:04 53830 EXV6145952 2021-09-13T00:00:00 2022 1 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 19.89 2026-07-12T22:00:04 53831 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 176.6 2026-07-12T22:00:04 53832 APV6117187 2021-07-27T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 16400.0 2026-07-12T22:00:04 53833 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 53834 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000312563 DOYLE NICHOLS 335.2 2026-07-12T22:00:04 53835 APV6148634 2021-09-21T00:00:00 2022 1 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 0000088167 KYLE FREEMAN 96.0 2026-07-12T22:00:04 53836 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15000.0 2026-07-12T22:00:04 53837 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 53838 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 53839 APV6115794 2021-07-23T00:00:00 2022 1 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 466.02 2026-07-12T22:00:04 53840 0006133179 2021-08-04T00:00:00 2022 1 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 117.54 2026-07-12T22:00:04 53841 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 53842 APV6099730 2021-07-12T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 152.98 2026-07-12T22:00:04 53843 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388252 RHONDA J IRVINE 482.09 2026-07-12T22:00:04 53844 APV6115794 2021-07-23T00:00:00 2022 1 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 679.48 2026-07-12T22:00:04 53845 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 597.8 2026-07-12T22:00:04 53846 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 53847 0006138505 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 47005.0 2026-07-12T22:00:04 53852 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319441 TRENTON RYAN JR 482.09 2026-07-12T22:00:04 53853 APV6131129 2021-08-18T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064891 WASHINGTON COUNTY 570.0 2026-07-12T22:00:04 53854 0006152882 2021-09-30T00:00:00 2022 1 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 40.67 2026-07-12T22:00:04 53855 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095317 ENGLEWOOD CHRISTIAN CHURCH 2363.24 2026-07-12T22:00:04 53856 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - 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Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 523.79 2026-07-12T22:00:04 53862 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 53863 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 53864 APV6098941 2021-07-09T00:00:00 2022 1 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 17200.74 2026-07-12T22:00:04 53865 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 53866 APV6133380 2021-08-24T00:00:00 2022 1 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 1180.06 2026-07-12T22:00:04 53867 APV6147090 2021-09-20T00:00:00 2022 1 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 183580.0 2026-07-12T22:00:04 53868 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243096 CHERYL D TURNER 673.16 2026-07-12T22:00:04 53869 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 53870 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 53871 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 53872 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262258 BILLY JO HUEY 39.62 2026-07-12T22:00:04 53873 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 53874 APV6126328 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 94.5 2026-07-12T22:00:04 53875 APV6151183 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 15103.49 2026-07-12T22:00:04 53876 APV6150343 2021-09-23T00:00:00 2022 1 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 2022.75 2026-07-12T22:00:04 53877 0006137723 2021-09-01T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 22.8 2026-07-12T22:00:04 53878 0006122344 2021-08-08T00:00:00 2022 1 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 232.8 2026-07-12T22:00:04 53879 0006129371 2021-08-01T00:00:00 2022 1 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 0.47 2026-07-12T22:00:04 53880 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 162.0 2026-07-12T22:00:04 53881 0006097500 2021-07-01T00:00:00 2022 1 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 -108.24 2026-07-12T22:00:04 53882 APV6133380 2021-08-24T00:00:00 2022 1 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 1015.62 2026-07-12T22:00:04 53883 0006150047 2021-09-15T00:00:00 2022 1 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 2.8 2026-07-12T22:00:04 53884 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315989 ANGELA SULLIVAN 1013.03 2026-07-12T22:00:04 53885 PAY6120700 2021-08-04T00:00:00 2022 1 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 168.19 2026-07-12T22:00:04 53886 APV6115794 2021-07-23T00:00:00 2022 1 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 133.98 2026-07-12T22:00:04 53887 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 53888 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381144 MICHAEL DODARO 1140.95 2026-07-12T22:00:04 53889 0006120074 2021-08-01T00:00:00 2022 1 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 15924.08 2026-07-12T22:00:04 53890 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 7089.84 2026-07-12T22:00:04 53891 0006114244 2021-07-21T00:00:00 2022 1 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 32.1 2026-07-12T22:00:04 53892 APV6150343 2021-09-23T00:00:00 2022 1 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 1904.76 2026-07-12T22:00:04 53893 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 53894 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 53895 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 53896 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 53897 0006146904 2021-09-15T00:00:00 2022 1 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 112.0 2026-07-12T22:00:04 53898 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-07-12T22:00:04 53899 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 53900 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391427 ASHLEY CARROLL 948.62 2026-07-12T22:00:04 53901 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 53902 APV6140953 2021-09-08T00:00:00 2022 1 572605 GR-Personal Social Services 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 13868.42 2026-07-12T22:00:04 53903 APV6150343 2021-09-23T00:00:00 2022 1 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 485.23 2026-07-12T22:00:04 53904 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 53905 APV6112136 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 6632.0 2026-07-12T22:00:04 53906 0006122366 2021-08-08T00:00:00 2022 1 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 261.9 2026-07-12T22:00:04 53907 0006126091 2021-08-12T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-07-12T22:00:04 53908 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 53909 0006129371 2021-08-01T00:00:00 2022 1 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 41.91 2026-07-12T22:00:04 53910 0006129371 2021-08-01T00:00:00 2022 1 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 -32.43 2026-07-12T22:00:04 53911 APV6150343 2021-09-23T00:00:00 2022 1 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 651.78 2026-07-12T22:00:04 53912 0006123098 2021-08-06T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.35 2026-07-12T22:00:04 53913 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 161720.06 2026-07-12T22:00:04 53914 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377119 DECEMBER JOSLIN 482.09 2026-07-12T22:00:04 53915 PAY6096041 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 51.33 2026-07-12T22:00:04 53916 APV6133380 2021-08-24T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 53917 0006124515 2021-08-10T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.17 2026-07-12T22:00:04 53918 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 220.48 2026-07-12T22:00:04 53919 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 53920 APV6121242 2021-08-03T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110388 HAMILTON EAST PUBLIC LIBRARY 3928.0 2026-07-12T22:00:04 53921 APV6148789 2021-09-21T00:00:00 2022 1 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 3598.63 2026-07-12T22:00:04 53922 0006091224 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 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 26.0 2026-07-12T22:00:04 53923 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal 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 3100.41 2026-07-12T22:00:04 53924 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 53925 0006129371 2021-08-01T00:00:00 2022 1 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 0.79 2026-07-12T22:00:04 53926 0006151984 2021-09-27T00:00:00 2022 1 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 71.46 2026-07-12T22:00:04 53927 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 53928 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 53929 APV6133422 2021-08-23T00:00:00 2022 1 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 760628.56 2026-07-12T22:00:04 53930 0006146156 2021-09-17T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.16 2026-07-12T22:00:04 53931 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107202 EGLI, JOHN A MD PC 14.0 2026-07-12T22:00:04 53932 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-07-12T22:00:04 53933 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 655.58 2026-07-12T22:00:04 53934 0006109686 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.2 2026-07-12T22:00:04 53935 0006133105 2021-08-24T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 53936 0006130181 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-07-12T22:00:04 53937 0006114150 2021-07-21T00:00:00 2022 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.66 2026-07-12T22:00:04 53938 APV6146370 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 27.01 2026-07-12T22:00:04 53939 0006114227 2021-07-21T00:00:00 2022 1 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 812.54 2026-07-12T22:00:04 53940 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 53941 APV6154838 2021-09-29T00:00:00 2022 1 520106 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. 19.74 2026-07-12T22:00:04 53942 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 124.0 2026-07-12T22:00:04 53943 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 53944 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 14.0 2026-07-12T22:00:04 53945 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390931 BRENDA HOLLERING 427.2 2026-07-12T22:00:04 53946 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 334.36 2026-07-12T22:00:04 53947 APV6133380 2021-08-24T00:00:00 2022 1 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 54.02 2026-07-12T22:00:04 53948 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 53949 APV6150343 2021-09-23T00:00:00 2022 1 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 1500.2 2026-07-12T22:00:04 53950 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 53951 APV6115794 2021-07-23T00:00:00 2022 1 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 1864.49 2026-07-12T22:00:04 53952 0006135267 2021-08-31T00:00:00 2022 1 517005 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 42060.45 2026-07-12T22:00:04 53953 APV6116572 2021-07-26T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390258 HYDRATECH FIELD SERVICES LLC 13644.96 2026-07-12T22:00:04 53954 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 53955 EXV6145953 2021-09-01T00:00:00 2022 1 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 39.0 2026-07-12T22:00:04 53956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304416 VICTOR HILL 350.06 2026-07-12T22:00:04 53957 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 53958 0006149104 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 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 947.17 2026-07-12T22:00:04 53959 0006129371 2021-08-01T00:00:00 2022 1 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 126.44 2026-07-12T22:00:04 53960 PAY6152625 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 570.6 2026-07-12T22:00:04 53961 APV6121142 2021-08-03T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 53962 APV6092512 2021-07-01T00:00:00 2022 1 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 1638.98 2026-07-12T22:00:04 53963 APV6133380 2021-08-24T00:00:00 2022 1 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 868.04 2026-07-12T22:00:04 53964 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 53965 APV6120412 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 3802.78 2026-07-12T22:00:04 53966 0006138505 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 53979 APV6133380 2021-08-24T00:00:00 2022 1 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 1253.32 2026-07-12T22:00:04 53980 PAY6152564 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 312.08 2026-07-12T22:00:04 53981 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 53982 0006153924 2021-09-29T00:00:00 2022 1 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 8635.86 2026-07-12T22:00:04 53983 APV6133380 2021-08-24T00:00:00 2022 1 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 1830.28 2026-07-12T22:00:04 53984 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 53985 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373364 MARIA SHARKEY 1424.04 2026-07-12T22:00:04 53986 APV6150343 2021-09-23T00:00:00 2022 1 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 22.47 2026-07-12T22:00:04 53987 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 53988 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 53989 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 53990 0006095588 2021-07-01T00:00:00 2022 1 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 1236.65 2026-07-12T22:00:04 53991 APV6121922 2021-08-04T00:00:00 2022 1 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 33108.38 2026-07-12T22:00:04 53992 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 53993 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 53994 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 53995 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 53996 0006120971 2021-08-01T00:00:00 2022 1 572605 GR-Personal 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 53997 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376144 BETTY J COLLINS 1013.03 2026-07-12T22:00:04 53998 APV6133380 2021-08-24T00:00:00 2022 1 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 619.75 2026-07-12T22:00:04 53999 0006130279 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 54000 0006098489 2021-07-07T00:00:00 2022 1 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 651.3 2026-07-12T22:00:04 54001 APV6131139 2021-08-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000050030 SBC 209.17 2026-07-12T22:00:04 54002 APV6112525 2021-07-19T00:00:00 2022 1 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 26.51 2026-07-12T22:00:04 54003 APV6142281 2021-09-10T00:00:00 2022 1 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 0.91 2026-07-12T22:00:04 54004 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 54005 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 54006 0006129371 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 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 0.72 2026-07-12T22:00:04 54007 APV6129680 2021-08-17T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1481.62 2026-07-12T22:00:04 54008 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 54009 0006133118 2021-08-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12380570.21 2026-07-12T22:00:04 54010 0006114866 2021-07-22T00:00:00 2022 1 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 54011 APV6144678 2021-09-15T00:00:00 2022 1 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 32.69 2026-07-12T22:00:04 54012 APV6140287 2021-09-07T00:00:00 2022 1 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 33435.87 2026-07-12T22:00:04 54013 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 54014 APV6132011 2021-08-20T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 6.6 2026-07-12T22:00:04 54015 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 54016 0006096840 2021-07-01T00:00:00 2022 1 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 152.69 2026-07-12T22:00:04 54017 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 327.0 2026-07-12T22:00:04 54018 0006117691 2021-08-01T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 369.41 2026-07-12T22:00:04 54019 APV6132644 2021-08-23T00:00:00 2022 1 520104 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 413.11 2026-07-12T22:00:04 54020 0006155486 2021-09-30T00:00:00 2022 1 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 667.66 2026-07-12T22:00:04 54021 0006151989 2021-09-27T00:00:00 2022 1 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 352.89 2026-07-12T22:00:04 54022 APV6129728 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 42482.74 2026-07-12T22:00:04 54023 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 54024 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 54025 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 54026 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 54027 0006138503 2021-09-02T00:00:00 2022 1 573100 Grants - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 114059.9 2026-07-12T22:00:04 54124 APV6116572 2021-07-26T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 206143.24 2026-07-12T22:00:04 54125 APV6121173 2021-08-03T00:00:00 2022 1 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 0000060350 MARION GENERAL HOSPITAL 5510.28 2026-07-12T22:00:04 54126 0006095588 2021-07-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 54127 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 54128 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 348.0 2026-07-12T22:00:04 54129 0006129371 2021-08-01T00:00:00 2022 1 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 -0.76 2026-07-12T22:00:04 54130 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000369417 PANIES CREATIVE LEARNING FACTORY 1463.13 2026-07-12T22:00:04 54131 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063989 BROWN COUNTY 2160.0 2026-07-12T22:00:04 54132 0006137723 2021-09-01T00:00:00 2022 1 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 162.25 2026-07-12T22:00:04 54133 0006095609 2021-07-06T00:00:00 2022 1 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 2384615.38 2026-07-12T22:00:04 54134 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 54135 APV6115794 2021-07-23T00:00:00 2022 1 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 133.98 2026-07-12T22:00:04 54136 0006138527 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 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 Projects of National Significance General Ledger Entry 43.88 2026-07-12T22:00:04 54137 APV6095816 2021-07-02T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1617.0 2026-07-12T22:00:04 54138 0006153900 2021-09-29T00:00:00 2022 1 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 68.44 2026-07-12T22:00:04 54139 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 241807.5 2026-07-12T22:00:04 54140 PAY6120685 2021-08-04T00:00:00 2022 1 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 6519.48 2026-07-12T22:00:04 54141 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 54142 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 54143 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 54144 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 54145 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 46516.83 2026-07-12T22:00:04 54146 0006142037 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -17.5 2026-07-12T22:00:04 54147 APV6115794 2021-07-23T00:00:00 2022 1 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 982.49 2026-07-12T22:00:04 54148 APV6115794 2021-07-23T00:00:00 2022 1 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 1350.25 2026-07-12T22:00:04 54149 0006138355 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 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 1563.03 2026-07-12T22:00:04 54150 0006096865 2021-07-07T00:00:00 2022 1 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 41.49 2026-07-12T22:00:04 54151 PAY6113001 2021-07-21T00:00:00 2022 1 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 10349.59 2026-07-12T22:00:04 54152 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 54153 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 54154 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274818 RUDI HANNA 561.87 2026-07-12T22:00:04 54155 PAY6096153 2021-07-07T00:00:00 2022 1 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 334.92 2026-07-12T22:00:04 54156 APV6150343 2021-09-23T00:00:00 2022 1 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 545.55 2026-07-12T22:00:04 54157 EXV6153515 2021-09-14T00:00:00 2022 1 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 54158 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 54159 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 62.48 2026-07-12T22:00:04 54160 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 54161 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 54162 APV6117879 2021-07-28T00:00:00 2022 1 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 0000235678 MELISSA R LAYMAN 39.0 2026-07-12T22:00:04 54163 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340933 JOHN SEVIER 482.09 2026-07-12T22:00:04 54164 0006138403 2021-08-31T00:00:00 2022 1 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 0.65 2026-07-12T22:00:04 54165 0006130181 2021-08-01T00:00:00 2022 1 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 54166 APV6150299 2021-09-23T00:00:00 2022 1 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 0000058437 ELKHART COUNTY 1682.47 2026-07-12T22:00:04 54167 APV6120412 2021-08-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 13498.75 2026-07-12T22:00:04 54168 APV6150343 2021-09-23T00:00:00 2022 1 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 543.89 2026-07-12T22:00:04 54169 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242672 TARA JO NELSON 542.02 2026-07-12T22:00:04 54170 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 395880.55 2026-07-12T22:00:04 54171 APV6138925 2021-09-01T00:00:00 2022 1 520104 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 76.13 2026-07-12T22:00:04 54172 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 54173 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249600 PAULA CROSLEY 406.52 2026-07-12T22:00:04 54174 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 54175 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 54176 APV6138961 2021-09-02T00:00:00 2022 1 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 0000071256 SAFELITE FULFILLMENT INC 142.5 2026-07-12T22:00:04 54177 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 54178 APV6150283 2021-09-23T00:00:00 2022 1 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 2235.51 2026-07-12T22:00:04 54179 0006145362 2021-09-16T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 54180 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 54181 0006129371 2021-08-01T00:00:00 2022 1 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 2.1 2026-07-12T22:00:04 54182 PAY6129970 2021-08-18T00:00:00 2022 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.48 2026-07-12T22:00:04 54183 0006123898 2021-08-09T00:00:00 2022 1 580149 Drug Screening/Testing 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 7259.0 2026-07-12T22:00:04 54184 0006146902 2021-09-15T00:00:00 2022 1 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 85.29 2026-07-12T22:00:04 54185 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 54186 0006138371 2021-09-08T00:00:00 2022 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 54187 0006130984 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 -1606.4 2026-07-12T22:00:04 54188 0006109686 2021-07-01T00:00:00 2022 1 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 459367.3 2026-07-12T22:00:04 54189 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.79 2026-07-12T22:00:04 54190 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 54191 PAY6129970 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 222.76 2026-07-12T22:00:04 54192 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 54193 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 622.2 2026-07-12T22:00:04 54202 0006117708 2021-07-28T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 256.71 2026-07-12T22:00:04 54203 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 54204 APV6133380 2021-08-24T00:00:00 2022 1 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 1409.27 2026-07-12T22:00:04 54205 0006152919 2021-09-30T00:00:00 2022 1 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 197.79 2026-07-12T22:00:04 54206 APV6098991 2021-07-09T00:00:00 2022 1 571209 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. 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0000339369 ANDREA MILLER 302.53 2026-07-12T22:00:04 54236 APV6138975 2021-09-02T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 18001.44 2026-07-12T22:00:04 54237 0006132417 2021-08-23T00:00:00 2022 1 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 1261.18 2026-07-12T22:00:04 54238 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 285.0 2026-07-12T22:00:04 54239 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 54240 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 54241 APV6129791 2021-08-17T00:00:00 2022 1 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 37561.2 2026-07-12T22:00:04 54242 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants 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2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 1928.57 2026-07-12T22:00:04 54257 APV6136179 2021-08-30T00:00:00 2022 1 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 3300.0 2026-07-12T22:00:04 54258 APV6115794 2021-07-23T00:00:00 2022 1 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 1027.15 2026-07-12T22:00:04 54259 0006099398 2021-07-12T00:00:00 2022 1 583120 Federal Indirect Cost 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54266 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 54267 APV6136136 2021-08-29T00:00:00 2022 1 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 104.05 2026-07-12T22:00:04 54268 PAY6096088 2021-07-07T00:00:00 2022 1 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 63.9 2026-07-12T22:00:04 54269 APV6143220 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000390924 EMILY R ELLIS 113.3 2026-07-12T22:00:04 54270 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 54271 APV6108649 2021-07-13T00:00:00 2022 1 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 0.78 2026-07-12T22:00:04 54272 0006110293 2021-07-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.15 2026-07-12T22:00:04 54273 0006145389 2021-09-16T00:00:00 2022 1 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 2909.54 2026-07-12T22:00:04 54274 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 54275 APV6145691 2021-09-16T00:00:00 2022 1 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 0000275283 ST VINCENT MEDICAL GROUP INC 5034.72 2026-07-12T22:00:04 54276 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347049 FREIDA DOYLE 216.09 2026-07-12T22:00:04 54277 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 54278 APV6123426 2021-08-06T00:00:00 2022 1 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 0000022202 FAMILY AND CHILDREN'S CENTER 0.0 2026-07-12T22:00:04 54279 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 54280 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 4643.58 2026-07-12T22:00:04 54281 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 54282 0006152873 2021-09-29T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 54283 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.4 2026-07-12T22:00:04 54284 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194145 N. 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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 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 54293 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 54294 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 54295 0006146156 2021-09-17T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 54296 0006145368 2021-09-15T00:00:00 2022 1 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 13.01 2026-07-12T22:00:04 54297 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 54298 0006109686 2021-07-01T00:00:00 2022 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 43847.47 2026-07-12T22:00:04 54305 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 54306 0006092967 2021-07-02T00:00:00 2022 1 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 General Ledger Entry -25000.0 2026-07-12T22:00:04 54307 0006097532 2021-07-07T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 54308 0006129371 2021-08-01T00:00:00 2022 1 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 10.74 2026-07-12T22:00:04 54309 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 54310 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098862 SPEEDWAY BAPTIST CHURCH 658.76 2026-07-12T22:00:04 54311 APV6132761 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1480.0 2026-07-12T22:00:04 54312 ACC0100002 2021-08-01T00:00:00 2022 1 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 WIOA Adult Program General Ledger Entry -137.44 2026-07-12T22:00:04 54313 0006140666 2021-09-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -108564.39 2026-07-12T22:00:04 54314 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 54315 0006136046 2021-08-30T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-07-12T22:00:04 54326 0006096845 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 137.13 2026-07-12T22:00:04 54327 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 54328 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 54329 APV6143963 2021-09-14T00:00:00 2022 1 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 0000054168 CLARK COUNTY, STATE OF INDIANA 8808.65 2026-07-12T22:00:04 54330 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 1513.0 2026-07-12T22:00:04 54331 0006111533 2021-07-16T00:00:00 2022 1 516003 Payroll Social Security 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 4254.64 2026-07-12T22:00:04 54332 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 54333 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 54334 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 54335 APV6128693 2021-08-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000203810 PORTER COUNTY CONVENTION RECREATION 23145.5 2026-07-12T22:00:04 54336 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064724 SHELBY COUNTY 44245.26 2026-07-12T22:00:04 54337 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 33690.67 2026-07-12T22:00:04 54338 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 54339 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 54340 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 54341 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 54342 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 54343 APV6137943 2021-09-01T00:00:00 2022 1 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 80.06 2026-07-12T22:00:04 54344 APV6092994 2021-07-01T00:00:00 2022 1 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 3891.49 2026-07-12T22:00:04 54345 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 54346 0006130968 2021-08-19T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -347.2 2026-07-12T22:00:04 54347 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 54348 0006136742 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.7 2026-07-12T22:00:04 54349 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 14.0 2026-07-12T22:00:04 54350 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 188551.09 2026-07-12T22:00:04 54351 APV6117268 2021-07-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 0.0 2026-07-12T22:00:04 54352 APV6149480 2021-09-22T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1368.0 2026-07-12T22:00:04 54353 0006124515 2021-08-10T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 1.05 2026-07-12T22:00:04 54354 0006145389 2021-09-16T00:00:00 2022 1 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 7980.78 2026-07-12T22:00:04 54355 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 136.14 2026-07-12T22:00:04 54356 0006153762 2021-09-29T00:00:00 2022 1 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 10.5 2026-07-12T22:00:04 54357 APV6133305 2021-08-24T00:00:00 2022 1 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 8681.32 2026-07-12T22:00:04 54358 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 50.0 2026-07-12T22:00:04 54359 ACC0200002 2021-09-01T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -900.14 2026-07-12T22:00:04 54360 APV6115162 2021-07-22T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 2038.89 2026-07-12T22:00:04 54361 0006110369 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -800521.1 2026-07-12T22:00:04 54362 0006120000 2021-07-31T00:00:00 2022 1 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 0.36 2026-07-12T22:00:04 54363 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 54364 APV6115794 2021-07-23T00:00:00 2022 1 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 2132.45 2026-07-12T22:00:04 54365 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335330 PATRICIA BARRETT 673.55 2026-07-12T22:00:04 54366 0006123898 2021-08-09T00:00:00 2022 1 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 702447.14 2026-07-12T22:00:04 54367 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372730 KBS INC 1498.11 2026-07-12T22:00:04 54368 0006120002 2021-07-31T00:00:00 2022 1 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 33.34 2026-07-12T22:00:04 54369 0006109686 2021-07-01T00:00:00 2022 1 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 40437.02 2026-07-12T22:00:04 54370 0006129371 2021-08-01T00:00:00 2022 1 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 163.17 2026-07-12T22:00:04 54371 0006131070 2021-08-18T00:00:00 2022 1 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 145.47 2026-07-12T22:00:04 54372 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 54373 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 54374 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 54375 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 54376 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 54377 APV6133380 2021-08-24T00:00:00 2022 1 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 641.14 2026-07-12T22:00:04 54378 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 54379 APV6144953 2021-09-15T00:00:00 2022 1 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 281116.67 2026-07-12T22:00:04 54380 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 861.0 2026-07-12T22:00:04 54381 0006140725 2021-09-07T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 54382 APV6115737 2021-07-23T00:00:00 2022 1 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 450.0 2026-07-12T22:00:04 54383 0006138402 2021-08-31T00:00:00 2022 1 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 93.68 2026-07-12T22:00:04 54384 APV6115794 2021-07-23T00:00:00 2022 1 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 334.93 2026-07-12T22:00:04 54385 ACC0200002 2021-09-01T00:00:00 2022 1 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 -53.51 2026-07-12T22:00:04 54386 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 54387 0006141305 2021-09-09T00:00:00 2022 1 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 -39.9 2026-07-12T22:00:04 54388 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-07-12T22:00:04 54389 APV6121770 2021-08-04T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 0.0 2026-07-12T22:00:04 54390 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 54391 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-07-12T22:00:04 54392 APV6140296 2021-09-07T00:00:00 2022 1 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 0000090075 DELOITTE CONSULTING LLP 661089.17 2026-07-12T22:00:04 54393 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 54394 0006117705 2021-07-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1008.4 2026-07-12T22:00:04 54395 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 54396 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 54397 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 410 FSSA Mental Health and 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 54398 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 54399 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.86 2026-07-12T22:00:04 54400 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 54401 EXV6153467 2021-09-17T00:00:00 2022 1 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 22.75 2026-07-12T22:00:04 54402 0006138402 2021-08-31T00:00:00 2022 1 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 31.33 2026-07-12T22:00:04 54403 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 54404 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 54405 APV6133345 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 293.67 2026-07-12T22:00:04 54406 APV6128733 2021-08-06T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 70.95 2026-07-12T22:00:04 54407 APV6131284 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093007 PROPYLAEUM HISTORIC FOUNDATION 6936.3 2026-07-12T22:00:04 54408 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 54409 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375767 DR ERIN VICARI PC 14.0 2026-07-12T22:00:04 54410 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 54411 0006138390 2021-09-08T00:00:00 2022 1 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 57.81 2026-07-12T22:00:04 54412 APV6092504 2021-07-01T00:00:00 2022 1 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) 0000385627 LOGISTICS HEALTH INC 4559555.63 2026-07-12T22:00:04 54413 0006155486 2021-09-30T00:00:00 2022 1 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 211.17 2026-07-12T22:00:04 54414 APV6097018 2021-07-06T00:00:00 2022 1 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 8.53 2026-07-12T22:00:04 54415 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 5573.0 2026-07-12T22:00:04 54416 0006152919 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 160.9 2026-07-12T22:00:04 54417 0006138392 2021-09-08T00:00:00 2022 1 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 27582.3 2026-07-12T22:00:04 54418 0006155487 2021-09-30T00:00:00 2022 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 54419 APV6143994 2021-09-14T00:00:00 2022 1 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 0000255154 PERR INVESTMENTS LLC 3279.03 2026-07-12T22:00:04 54420 0006113920 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 38.52 2026-07-12T22:00:04 54421 APV6150343 2021-09-23T00:00:00 2022 1 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 1393.45 2026-07-12T22:00:04 54422 APV6098957 2021-07-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379613 ANTHONY WILDER 197.88 2026-07-12T22:00:04 54423 APV6120353 2021-08-02T00:00:00 2022 1 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 510.45 2026-07-12T22:00:04 54424 0006132417 2021-08-23T00:00:00 2022 1 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 124.21 2026-07-12T22:00:04 54425 PAY6152588 2021-09-29T00:00:00 2022 1 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 229.3 2026-07-12T22:00:04 54426 0006120865 2021-08-03T00:00:00 2022 1 516003 Payroll Social Security 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 -19.68 2026-07-12T22:00:04 54427 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 54428 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-07-12T22:00:04 54429 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.17 2026-07-12T22:00:04 54430 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 54431 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 5749.6 2026-07-12T22:00:04 54432 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12000.0 2026-07-12T22:00:04 54433 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 54434 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368160 SALLY MILLER 1012.59 2026-07-12T22:00:04 54435 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 54436 APV6122516 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 0.01 2026-07-12T22:00:04 54437 APV6092512 2021-07-01T00:00:00 2022 1 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 207.28 2026-07-12T22:00:04 54438 0006122343 2021-08-08T00:00:00 2022 1 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 88.88 2026-07-12T22:00:04 54439 APV6121162 2021-08-02T00:00:00 2022 1 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 188.33 2026-07-12T22:00:04 54440 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 54441 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 54442 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247059 RYAN LOTT 409.17 2026-07-12T22:00:04 54443 APV6120343 2021-08-02T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 48.98 2026-07-12T22:00:04 54444 0006140019 2021-09-01T00:00:00 2022 1 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 0.96 2026-07-12T22:00:04 54445 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 1576.67 2026-07-12T22:00:04 54446 0006139998 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 2206.79 2026-07-12T22:00:04 54447 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 523.4 2026-07-12T22:00:04 54448 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 54449 APV6133380 2021-08-24T00:00:00 2022 1 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 799.53 2026-07-12T22:00:04 54450 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 54451 0006126091 2021-08-12T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.72 2026-07-12T22:00:04 54452 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 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 405.21 2026-07-12T22:00:04 54453 APV6116446 2021-07-26T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000349494 PAUL PHILLIPE RESOURCE CENTER INC 100.0 2026-07-12T22:00:04 54454 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000397132 INDIANA BALLET CONSERVATORY INC 3000.0 2026-07-12T22:00:04 54455 APV6133380 2021-08-24T00:00:00 2022 1 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 1762.43 2026-07-12T22:00:04 54456 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249115 LUIS GUTIERREZ 324.13 2026-07-12T22:00:04 54457 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 2584.21 2026-07-12T22:00:04 54458 APV6115794 2021-07-23T00:00:00 2022 1 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 1369.18 2026-07-12T22:00:04 54459 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1046.79 2026-07-12T22:00:04 54460 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000174810 ANDREA WHIGUM 1663.08 2026-07-12T22:00:04 54461 APV6117917 2021-07-28T00:00:00 2022 1 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 2433.16 2026-07-12T22:00:04 54462 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 54463 APV6133380 2021-08-24T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 54464 0006114227 2021-07-21T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.89 2026-07-12T22:00:04 54465 APV6124159 2021-08-09T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000098016 STEUBEN COUNTY COUNCIL 452.77 2026-07-12T22:00:04 54466 0006152823 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.29 2026-07-12T22:00:04 54467 0006114244 2021-07-21T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 49.94 2026-07-12T22:00:04 54468 0006131082 2021-08-01T00:00:00 2022 1 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 492.24 2026-07-12T22:00:04 54469 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121750 CRISIS CENTER INC 14.0 2026-07-12T22:00:04 54470 APV6138975 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 160.29 2026-07-12T22:00:04 54471 0006155487 2021-09-30T00:00:00 2022 1 659271 Archive 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 97.43 2026-07-12T22:00:04 54472 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.27 2026-07-12T22:00:04 54473 APV6115794 2021-07-23T00:00:00 2022 1 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 297.65 2026-07-12T22:00:04 54474 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 54475 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 54476 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 54477 APV6150339 2021-09-22T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 15885.0 2026-07-12T22:00:04 54478 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377127 KATELYN COLE 673.55 2026-07-12T22:00:04 54479 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 117.36 2026-07-12T22:00:04 54480 APV6113648 2021-07-20T00:00:00 2022 1 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 197137.65 2026-07-12T22:00:04 54481 APV6144867 2021-09-15T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 8724.14 2026-07-12T22:00:04 54482 PAY6120700 2021-08-04T00:00:00 2022 1 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 3322.49 2026-07-12T22:00:04 54483 APV6120127 2021-08-02T00:00:00 2022 1 555502 Household kitchen & laundry 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 0000247098 QUENCH USA INC 21.75 2026-07-12T22:00:04 54484 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 91.55 2026-07-12T22:00:04 54485 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 54486 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 54487 0006145305 2021-09-16T00:00:00 2022 1 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 1.06 2026-07-12T22:00:04 54488 0006096273 2021-07-01T00:00:00 2022 1 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 621.74 2026-07-12T22:00:04 54489 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238423 ROBERT LOCKYEAR 432.18 2026-07-12T22:00:04 54490 APV6140296 2021-09-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 32038.01 2026-07-12T22:00:04 54491 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 54492 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 54493 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 2205.67 2026-07-12T22:00:04 54494 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 54495 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3317.88 2026-07-12T22:00:04 54496 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 664.2 2026-07-12T22:00:04 54497 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 54498 APV6148688 2021-09-21T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 12186.08 2026-07-12T22:00:04 54499 APV6143998 2021-09-14T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000394009 JAMIE FRESCHI 825.0 2026-07-12T22:00:04 54500 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 54501 ACC0100002 2021-07-31T00:00:00 2022 1 519503 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 5.15 2026-07-12T22:00:04 54502 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 54503 ACC0200002 2021-08-31T00:00:00 2022 1 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 WIOA Adult Program General Ledger Entry 69.28 2026-07-12T22:00:04 54504 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343136 NATALIE LUKICH 432.18 2026-07-12T22:00:04 54505 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 54506 0006125355 2021-08-11T00:00:00 2022 1 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 186.93 2026-07-12T22:00:04 54507 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 54508 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 54509 APV6092487 2021-07-01T00:00:00 2022 1 520104 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 246.11 2026-07-12T22:00:04 54510 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 54511 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 54512 APV6131342 2021-08-19T00:00:00 2022 1 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 46112.5 2026-07-12T22:00:04 54513 APV6130516 2021-08-18T00:00:00 2022 1 543010 Fac Main -Building Main 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 1361.64 2026-07-12T22:00:04 54514 APV6137943 2021-09-01T00:00:00 2022 1 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 14.08 2026-07-12T22:00:04 54515 ACC0100002 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1113.15 2026-07-12T22:00:04 54516 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 521.39 2026-07-12T22:00:04 54517 0006152919 2021-09-30T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.55 2026-07-12T22:00:04 54518 0006114244 2021-07-21T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.22 2026-07-12T22:00:04 54519 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390931 BRENDA HOLLERING 775.47 2026-07-12T22:00:04 54520 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 54521 APV6149545 2021-09-22T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 60323.69 2026-07-12T22:00:04 54522 APV6115794 2021-07-23T00:00:00 2022 1 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 893.18 2026-07-12T22:00:04 54523 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 18529.4 2026-07-12T22:00:04 54524 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 2354.04 2026-07-12T22:00:04 54525 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 54526 0006097837 2021-07-07T00:00:00 2022 1 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 139.41 2026-07-12T22:00:04 54527 APV6135580 2021-08-27T00:00:00 2022 1 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 776.0 2026-07-12T22:00:04 54528 APV6150330 2021-09-23T00:00:00 2022 1 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 117.37 2026-07-12T22:00:04 54529 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 54530 0006121588 2021-08-05T00:00:00 2022 1 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 946.56 2026-07-12T22:00:04 54531 APV6141019 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 51.87 2026-07-12T22:00:04 54532 APV6140742 2021-09-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077849 FAMILY SERVICE SOCIETY INC 22580.4 2026-07-12T22:00:04 54533 APV6127010 2021-08-13T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000396380 THOMAS E DAVIS 140.5 2026-07-12T22:00:04 54534 APV6137017 2021-08-31T00:00:00 2022 1 546023 Off-Mailing Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 148.18 2026-07-12T22:00:04 54535 APV6132715 2021-08-23T00:00:00 2022 1 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 954.7 2026-07-12T22:00:04 54536 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 54537 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 52552.7 2026-07-12T22:00:04 54538 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1097.22 2026-07-12T22:00:04 54539 0006114979 2021-07-22T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.94 2026-07-12T22:00:04 54540 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 67330.22 2026-07-12T22:00:04 54541 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 54542 APV6115794 2021-07-23T00:00:00 2022 1 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 641.96 2026-07-12T22:00:04 54543 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368141 BARBARA DAY 482.09 2026-07-12T22:00:04 54544 APV6137094 2021-08-31T00:00:00 2022 1 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 19903.36 2026-07-12T22:00:04 54545 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 54546 APV6149288 2021-09-22T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000359960 SARAH SHOUP 0.0 2026-07-12T22:00:04 54547 APV6133380 2021-08-24T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 54548 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1494.63 2026-07-12T22:00:04 54549 0006117705 2021-07-31T00:00:00 2022 1 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 85.2 2026-07-12T22:00:04 54550 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 54551 APV6148638 2021-09-21T00:00:00 2022 1 520104 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 72.9 2026-07-12T22:00:04 54552 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 4725.33 2026-07-12T22:00:04 54553 ACC1200002 2021-07-01T00:00:00 2022 1 517003 Payroll Perf 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 -6048.87 2026-07-12T22:00:04 54554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247356 MICHAEL L SHORT 418.67 2026-07-12T22:00:04 54555 0006137605 2021-08-31T00:00:00 2022 1 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 54556 APV6115794 2021-07-23T00:00:00 2022 1 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 307.03 2026-07-12T22:00:04 54557 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 54558 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 54559 APV6136116 2021-08-30T00:00:00 2022 1 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 65128.0 2026-07-12T22:00:04 54560 APV6150343 2021-09-23T00:00:00 2022 1 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 2045.23 2026-07-12T22:00:04 54561 APV6115794 2021-07-23T00:00:00 2022 1 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 1679.16 2026-07-12T22:00:04 54562 0006121529 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 67.59 2026-07-12T22:00:04 54563 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 54564 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 54565 0006133179 2021-08-04T00:00:00 2022 1 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 1.12 2026-07-12T22:00:04 54566 0006133179 2021-08-04T00:00:00 2022 1 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 349.28 2026-07-12T22:00:04 54567 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -6187.83 2026-07-12T22:00:04 54568 APV6122449 2021-08-05T00:00:00 2022 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 58.4 2026-07-12T22:00:04 54569 0006140004 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.3 2026-07-12T22:00:04 54570 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 20650.0 2026-07-12T22:00:04 54571 APV6135580 2021-08-27T00:00:00 2022 1 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 0000312944 ONDREYA WITMER 115.83 2026-07-12T22:00:04 54572 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 54573 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 54574 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 54575 APV6121805 2021-08-04T00:00:00 2022 1 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 107.76 2026-07-12T22:00:04 54576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243348 JODY DYER 810.33 2026-07-12T22:00:04 54577 APV6131385 2021-08-19T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 163.78 2026-07-12T22:00:04 54578 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294946 CAROLYN MAREK 324.13 2026-07-12T22:00:04 54579 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 54580 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 54581 APV6146417 2021-09-17T00:00:00 2022 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 54582 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 54583 0006124576 2021-08-06T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 40.71 2026-07-12T22:00:04 54584 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 54585 APV6133380 2021-08-24T00:00:00 2022 1 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 1375.41 2026-07-12T22:00:04 54586 APV6149531 2021-09-22T00:00:00 2022 1 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 28164.29 2026-07-12T22:00:04 54587 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 124.79 2026-07-12T22:00:04 54588 EXV6144228 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 134.55 2026-07-12T22:00:04 54589 APV6108831 2021-07-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 5896.06 2026-07-12T22:00:04 54590 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 54591 PAY6120627 2021-08-04T00:00:00 2022 1 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 95.19 2026-07-12T22:00:04 54592 0006121529 2021-08-03T00:00:00 2022 1 518606 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 5.89 2026-07-12T22:00:04 54593 0006120000 2021-07-31T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 109.07 2026-07-12T22:00:04 54594 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 54595 0006091376 2021-07-08T00:00:00 2022 1 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 168.0 2026-07-12T22:00:04 54596 APV6133422 2021-08-23T00:00:00 2022 1 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 199297.68 2026-07-12T22:00:04 54597 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 54598 APV6133380 2021-08-24T00:00:00 2022 1 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 1707.11 2026-07-12T22:00:04 54599 0006091310 2021-07-08T00:00:00 2022 1 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 15.34 2026-07-12T22:00:04 54600 0006130181 2021-08-01T00:00:00 2022 1 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 0.78 2026-07-12T22:00:04 54601 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 54602 PAY6152515 2021-09-29T00:00:00 2022 1 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 0.63 2026-07-12T22:00:04 54603 0006097837 2021-07-07T00:00:00 2022 1 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 64.9 2026-07-12T22:00:04 54604 APV6148789 2021-09-21T00:00:00 2022 1 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 5492.66 2026-07-12T22:00:04 54605 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 54606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250315 MELISSA LYNN OFFENBACKER 409.17 2026-07-12T22:00:04 54607 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.11 2026-07-12T22:00:04 54608 APV6136221 2021-08-30T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 37390.94 2026-07-12T22:00:04 54609 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 54610 0006129371 2021-08-01T00:00:00 2022 1 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 1.11 2026-07-12T22:00:04 54611 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 54612 APV6132653 2021-08-23T00:00:00 2022 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 4.64 2026-07-12T22:00:04 54613 APV6150343 2021-09-23T00:00:00 2022 1 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 1213.65 2026-07-12T22:00:04 54614 APV6154666 2021-09-29T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 63016.6 2026-07-12T22:00:04 54615 APV6150343 2021-09-23T00:00:00 2022 1 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 2336.28 2026-07-12T22:00:04 54616 APV6124037 2021-08-08T00:00:00 2022 1 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 2313.3 2026-07-12T22:00:04 54617 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 54618 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318150 CRAIG CLAYPOOL 482.09 2026-07-12T22:00:04 54619 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078185 SOUTH BEND POST OFFICE CREDIT UNION 99.0 2026-07-12T22:00:04 54620 APV6131342 2021-08-19T00:00:00 2022 1 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 13.42 2026-07-12T22:00:04 54621 ACC0100002 2021-08-01T00:00:00 2022 1 519503 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 -5.15 2026-07-12T22:00:04 54622 0006142971 2021-09-01T00:00:00 2022 1 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 0.93 2026-07-12T22:00:04 54623 APV6123393 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 10000.0 2026-07-12T22:00:04 54624 APV6150343 2021-09-23T00:00:00 2022 1 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 522.0 2026-07-12T22:00:04 54625 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 0.0 2026-07-12T22:00:04 54637 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 54638 APV6109934 2021-07-14T00:00:00 2022 1 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 868.68 2026-07-12T22:00:04 54639 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 54640 APV6133380 2021-08-24T00:00:00 2022 1 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 994.02 2026-07-12T22:00:04 54641 0006146904 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - 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2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 487.83 2026-07-12T22:00:04 54677 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 14.11 2026-07-12T22:00:04 54678 APV6121853 2021-08-04T00:00:00 2022 1 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 675.64 2026-07-12T22:00:04 54679 APV6115794 2021-07-23T00:00:00 2022 1 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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2021-09-21T00:00:00 2022 1 581090 CASE 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 54694 0006140004 2021-09-01T00:00:00 2022 1 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 100.1 2026-07-12T22:00:04 54695 0006151776 2021-09-27T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 558.0 2026-07-12T22:00:04 54696 0006112501 2021-07-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54697 APV6098164 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 25667.24 2026-07-12T22:00:04 54698 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078875 CAMERON MEMORIAL COMMUNITY HOSPITAL INC 14.0 2026-07-12T22:00:04 54699 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-07-12T22:00:04 54795 PAY6130074 2021-08-18T00:00:00 2022 1 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 11.48 2026-07-12T22:00:04 54796 APV6150343 2021-09-23T00:00:00 2022 1 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 471.97 2026-07-12T22:00:04 54797 0006135280 2021-08-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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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 56.4 2026-07-12T22:00:04 54864 0006144539 2021-09-15T00:00:00 2022 1 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 5300.22 2026-07-12T22:00:04 54865 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 54866 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388202 DAWN R SAUNDERS 466.53 2026-07-12T22:00:04 54867 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 54868 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 60.5 2026-07-12T22:00:04 54869 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 54870 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304221 KEITH HAMILTON 337.13 2026-07-12T22:00:04 54871 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381144 MICHAEL DODARO 1178.99 2026-07-12T22:00:04 54872 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 2974.77 2026-07-12T22:00:04 54873 APV6141578 2021-09-09T00:00:00 2022 1 531030 Prof Serv - 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 2843.16 2026-07-12T22:00:04 54874 APV6147213 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 12.5 2026-07-12T22:00:04 54875 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 4704.84 2026-07-12T22:00:04 54876 APV6126384 2021-08-12T00:00:00 2022 1 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 139142.05 2026-07-12T22:00:04 54877 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-07-12T22:00:04 54878 0006096865 2021-07-07T00:00:00 2022 1 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 7.5 2026-07-12T22:00:04 54879 0006137723 2021-09-01T00:00:00 2022 1 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 4.27 2026-07-12T22:00:04 54880 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-07-12T22:00:04 54881 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15000.0 2026-07-12T22:00:04 54882 0006146902 2021-09-15T00:00:00 2022 1 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 0.98 2026-07-12T22:00:04 54883 0006114244 2021-07-21T00:00:00 2022 1 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 1010.56 2026-07-12T22:00:04 54884 PAY6136453 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.25 2026-07-12T22:00:04 54885 APV6092504 2021-07-01T00:00:00 2022 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001352 BUCKEYE POWER SALES CO INC 599.75 2026-07-12T22:00:04 54886 0006091160 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 11.55 2026-07-12T22:00:04 54887 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 54888 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 54889 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 223.3 2026-07-12T22:00:04 54890 0006139998 2021-09-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.41 2026-07-12T22:00:04 54891 0006134615 2021-08-04T00:00:00 2022 1 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 -1797.0 2026-07-12T22:00:04 54892 0006146156 2021-09-17T00:00:00 2022 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.11 2026-07-12T22:00:04 54893 APV6148789 2021-09-21T00:00:00 2022 1 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 25093.5 2026-07-12T22:00:04 54894 0006091343 2021-07-08T00:00:00 2022 1 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 15.34 2026-07-12T22:00:04 54895 APV6097018 2021-07-06T00:00:00 2022 1 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 0000087019 JP MORGAN CHASE BANK 41.25 2026-07-12T22:00:04 54896 0006112465 2021-07-19T00:00:00 2022 1 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 15.79 2026-07-12T22:00:04 54897 PAY6120627 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.0 2026-07-12T22:00:04 54898 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121702 GARY COMM SCHL CORP TREASURER 18075.0 2026-07-12T22:00:04 54899 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 54900 EXV6153510 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 222.3 2026-07-12T22:00:04 54901 0006096250 2021-07-07T00:00:00 2022 1 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 260.0 2026-07-12T22:00:04 54902 0006114903 2021-07-25T00:00:00 2022 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 54903 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 54904 APV6099859 2021-07-12T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 506761.05 2026-07-12T22:00:04 54905 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 54906 APV6150343 2021-09-23T00:00:00 2022 1 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 485.23 2026-07-12T22:00:04 54907 APV6150343 2021-09-23T00:00:00 2022 1 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 509.28 2026-07-12T22:00:04 54908 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 4308.17 2026-07-12T22:00:04 54909 APV6114574 2021-07-21T00:00:00 2022 1 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 52473.48 2026-07-12T22:00:04 54910 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 54911 0006144532 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.63 2026-07-12T22:00:04 54912 APV6149531 2021-09-22T00:00:00 2022 1 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 6733.4 2026-07-12T22:00:04 54913 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 205.8 2026-07-12T22:00:04 54914 0006126152 2021-08-12T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 27.69 2026-07-12T22:00:04 54915 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 54916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242163 KAREN F LEACH 529.25 2026-07-12T22:00:04 54917 APV6138926 2021-09-02T00:00:00 2022 1 520106 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 228.57 2026-07-12T22:00:04 54918 0006124514 2021-08-10T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 276836.72 2026-07-12T22:00:04 54919 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 54920 0006114244 2021-07-21T00:00:00 2022 1 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 2058.04 2026-07-12T22:00:04 54921 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 329.59 2026-07-12T22:00:04 54922 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 54923 APV6150343 2021-09-23T00:00:00 2022 1 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 478.05 2026-07-12T22:00:04 54924 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 18829.42 2026-07-12T22:00:04 54925 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362487 CHRISTOPHER JANSEN LAW, LLC 750.0 2026-07-12T22:00:04 54926 PAY6152622 2021-09-29T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 54927 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-07-12T22:00:04 54928 APV6115825 2021-07-23T00:00:00 2022 1 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 2861.18 2026-07-12T22:00:04 54929 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381957 BRIAN PITMAN 396.58 2026-07-12T22:00:04 54930 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 54931 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 33516.18 2026-07-12T22:00:04 54932 PAY6120735 2021-08-04T00:00:00 2022 1 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 2.22 2026-07-12T22:00:04 54933 0006149107 2021-09-22T00:00:00 2022 1 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 196.59 2026-07-12T22:00:04 54934 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 54935 PAY6120700 2021-08-04T00:00:00 2022 1 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 38.44 2026-07-12T22:00:04 54936 0006142084 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 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 379.17 2026-07-12T22:00:04 54937 APV6116504 2021-07-26T00:00:00 2022 1 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 0000222561 DAVID JORDAN 40.64 2026-07-12T22:00:04 54938 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 58456.26 2026-07-12T22:00:04 54939 0006091334 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.54 2026-07-12T22:00:04 54940 APV6149531 2021-09-22T00:00:00 2022 1 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 1443.94 2026-07-12T22:00:04 54941 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 677.28 2026-07-12T22:00:04 54942 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 54943 0006122357 2021-08-08T00:00:00 2022 1 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 69.39 2026-07-12T22:00:04 54944 0006123059 2021-08-04T00:00:00 2022 1 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 869.74 2026-07-12T22:00:04 54945 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 54946 APV6151183 2021-09-24T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 600147.71 2026-07-12T22:00:04 54947 0006097837 2021-07-07T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.22 2026-07-12T22:00:04 54948 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 54949 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 54950 0006149985 2021-09-23T00:00:00 2022 1 516003 Payroll Social Security 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 -132.24 2026-07-12T22:00:04 54951 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 34363.0 2026-07-12T22:00:04 54952 0006126091 2021-08-12T00:00:00 2022 1 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 107.17 2026-07-12T22:00:04 54953 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062067 RIGGS COMMUNITY HEALTH CTR INC 14.0 2026-07-12T22:00:04 54954 APV6135683 2021-08-27T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 576.09 2026-07-12T22:00:04 54955 PAY6144290 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 816.32 2026-07-12T22:00:04 54956 APV6098991 2021-07-09T00:00:00 2022 1 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 10924.81 2026-07-12T22:00:04 54957 0006142997 2021-09-13T00:00:00 2022 1 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 2171.59 2026-07-12T22:00:04 54958 PAY6129971 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 54959 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 54960 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 54961 APV6133380 2021-08-24T00:00:00 2022 1 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 534.83 2026-07-12T22:00:04 54962 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 88.27 2026-07-12T22:00:04 54963 APV6125530 2021-08-10T00:00:00 2022 1 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 0.26 2026-07-12T22:00:04 54964 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 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2022 1 659900 HR 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 1352.65 2026-07-12T22:00:04 54969 APV6139693 2021-09-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 51848.0 2026-07-12T22:00:04 54970 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064559 MORGAN COUNTY 51683.15 2026-07-12T22:00:04 54971 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 54972 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 54973 PAY6130008 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.95 2026-07-12T22:00:04 54974 0006124025 2021-08-04T00:00:00 2022 1 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 1.8 2026-07-12T22:00:04 54975 ACC1200002 2021-07-01T00:00:00 2022 1 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 -469.85 2026-07-12T22:00:04 54976 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4377.95 2026-07-12T22:00:04 54977 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 54978 0006117691 2021-08-01T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.05 2026-07-12T22:00:04 54979 0006146902 2021-09-15T00:00:00 2022 1 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 216.48 2026-07-12T22:00:04 54980 APV6138961 2021-09-02T00:00:00 2022 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 41962.5 2026-07-12T22:00:04 54981 ARD6110098 2021-07-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -148953.15 2026-07-12T22:00:04 54982 0006129371 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 54983 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 54984 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 54985 APV6098998 2021-07-09T00:00:00 2022 1 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 5754.0 2026-07-12T22:00:04 54986 APV6144020 2021-09-14T00:00:00 2022 1 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 9387.0 2026-07-12T22:00:04 54987 PAY6136425 2021-09-01T00:00:00 2022 1 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 84330.69 2026-07-12T22:00:04 54988 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 54989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247059 RYAN LOTT 406.52 2026-07-12T22:00:04 54990 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 54991 APV6121178 2021-08-03T00:00:00 2022 1 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 0000335204 INTUITIVE SYNERGIES LLC 26000.0 2026-07-12T22:00:04 54992 APV6099719 2021-07-12T00:00:00 2022 1 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 14.47 2026-07-12T22:00:04 54993 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 54994 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 54995 0006130279 2021-08-01T00:00:00 2022 1 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 7.81 2026-07-12T22:00:04 54996 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 28285.8 2026-07-12T22:00:04 54997 APV6121838 2021-08-04T00:00:00 2022 1 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 7728.8 2026-07-12T22:00:04 54998 0006150018 2021-09-23T00:00:00 2022 1 516003 Payroll Social Security 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 -8857.8 2026-07-12T22:00:04 54999 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 55000 0006149221 2021-09-22T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -813.18 2026-07-12T22:00:04 55001 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344971 SUSANNE WOLF 1229.4 2026-07-12T22:00:04 55002 APV6142527 2021-09-09T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 12766.83 2026-07-12T22:00:04 55003 ACC0100002 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 -95.56 2026-07-12T22:00:04 55004 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 55005 0006123112 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.5 2026-07-12T22:00:04 55006 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237720 ROBERT LATIAK 740.51 2026-07-12T22:00:04 55007 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 55008 0006122864 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 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 24.0 2026-07-12T22:00:04 55009 0006145368 2021-09-15T00:00:00 2022 1 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 122.15 2026-07-12T22:00:04 55010 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 55011 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 55012 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 55013 APV6111018 2021-07-15T00:00:00 2022 1 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14516.86 2026-07-12T22:00:04 55014 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.23 2026-07-12T22:00:04 55015 ACC1200002 2021-07-01T00:00:00 2022 1 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 -0.23 2026-07-12T22:00:04 55016 PAY6152588 2021-09-29T00:00:00 2022 1 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 2.94 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Military Operations and Maintenance (O&M) Projects General Ledger Entry 275.0 2026-07-12T22:00:04 55021 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 27.0 2026-07-12T22:00:04 55022 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-07-12T22:00:04 55023 APV6138059 2021-09-01T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050901 JERRY AIGNER CONSTRUCTION INC 846794.8 2026-07-12T22:00:04 55024 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 55025 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.45 2026-07-12T22:00:04 55026 0006109686 2021-07-01T00:00:00 2022 1 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 4067.39 2026-07-12T22:00:04 55027 PAY6120628 2021-08-04T00:00:00 2022 1 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 7.44 2026-07-12T22:00:04 55028 0006091257 2021-07-08T00:00:00 2022 1 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 104.31 2026-07-12T22:00:04 55029 APV6131129 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000102353 GOTTLIEB and WERTZ, INC. 20000.0 2026-07-12T22:00:04 55030 APV6131948 2021-08-20T00:00:00 2022 1 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 31622.0 2026-07-12T22:00:04 55031 APV6150242 2021-09-23T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 675.75 2026-07-12T22:00:04 55032 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6549.48 2026-07-12T22:00:04 55033 0006149144 2021-09-22T00:00:00 2022 1 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 206.4 2026-07-12T22:00:04 55034 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 55035 APV6153139 2021-09-28T00:00:00 2022 1 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 0000377760 CONSOLIDATED MACHINE CORPORATION 20.81 2026-07-12T22:00:04 55036 EXV6141155 2021-09-01T00:00:00 2022 1 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 56.0 2026-07-12T22:00:04 55037 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389171 ROBERT A MULLEN 480.8 2026-07-12T22:00:04 55038 APV6133369 2021-08-24T00:00:00 2022 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067562 INDIANA STANDARDS LABORATORY 150.59 2026-07-12T22:00:04 55039 APV6115794 2021-07-23T00:00:00 2022 1 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 692.2 2026-07-12T22:00:04 55040 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000109617 TRI-STAR ALLIANCE INC 29725.72 2026-07-12T22:00:04 55041 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 55042 APV6133391 2021-08-24T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000069462 MAJOR HOSPITAL 0.0 2026-07-12T22:00:04 55043 APV6136077 2021-08-27T00:00:00 2022 1 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 240.87 2026-07-12T22:00:04 55044 0006109686 2021-07-01T00:00:00 2022 1 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 38472.82 2026-07-12T22:00:04 55045 0006114227 2021-07-21T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 55046 0006120862 2021-08-03T00:00:00 2022 1 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 134.19 2026-07-12T22:00:04 55047 APV6115794 2021-07-23T00:00:00 2022 1 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 844.72 2026-07-12T22:00:04 55048 APV6132003 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 4765.65 2026-07-12T22:00:04 55049 0006122343 2021-08-08T00:00:00 2022 1 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 30.0 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 1080.45 2026-07-12T22:00:04 55054 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 55055 APV6139568 2021-09-03T00:00:00 2022 1 520204 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 6.56 2026-07-12T22:00:04 55056 APV6115794 2021-07-23T00:00:00 2022 1 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 2013.66 2026-07-12T22:00:04 55057 0006130279 2021-08-01T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 55058 APV6115794 2021-07-23T00:00:00 2022 1 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 1243.87 2026-07-12T22:00:04 55059 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.34 2026-07-12T22:00:04 55060 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000297673 SUMMER STOCK STAGE INC 3000.0 2026-07-12T22:00:04 55061 APV6110983 2021-07-15T00:00:00 2022 1 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 73770.7 2026-07-12T22:00:04 55062 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. SW ALLEN CTY TREAS 1284201.37 2026-07-12T22:00:04 55063 0006120074 2021-08-01T00:00:00 2022 1 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 132911.16 2026-07-12T22:00:04 55064 0006095588 2021-07-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.31 2026-07-12T22:00:04 55065 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 55066 0006130203 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1259766.58 2026-07-12T22:00:04 55067 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 55068 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 55069 ACC0100002 2021-07-31T00:00:00 2022 1 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 413.15 2026-07-12T22:00:04 55070 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 55071 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351479 SHARRON CAIN 1497.41 2026-07-12T22:00:04 55072 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 55073 APV6130589 2021-08-18T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000101482 NIETER and GOEGLEIN 750.0 2026-07-12T22:00:04 55074 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 55075 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 55076 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 102045.51 2026-07-12T22:00:04 55077 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 55078 APV6115794 2021-07-23T00:00:00 2022 1 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 826.19 2026-07-12T22:00:04 55079 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 55080 0006145368 2021-09-15T00:00:00 2022 1 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 26.65 2026-07-12T22:00:04 55081 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 18762.73 2026-07-12T22:00:04 55082 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397284 STEPHEN A MAY 542.65 2026-07-12T22:00:04 55083 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 55084 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 474.2 2026-07-12T22:00:04 55085 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 55086 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 55087 0006114979 2021-07-22T00:00:00 2022 1 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 1.33 2026-07-12T22:00:04 55088 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 55089 0006122343 2021-08-08T00:00:00 2022 1 652134 Remote 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 187.37 2026-07-12T22:00:04 55090 0006146156 2021-09-17T00:00:00 2022 1 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 8.21 2026-07-12T22:00:04 55091 APV6133380 2021-08-24T00:00:00 2022 1 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 702.29 2026-07-12T22:00:04 55092 APV6113597 2021-07-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 18178.15 2026-07-12T22:00:04 55093 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 704729.86 2026-07-12T22:00:04 55094 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 55095 0006126091 2021-08-12T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 982.25 2026-07-12T22:00:04 55096 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000266990 NEW LIFE FELLOWSHIP MINISTRY 158.52 2026-07-12T22:00:04 55097 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 15848.7 2026-07-12T22:00:04 55098 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 55099 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394049 CONNIE J SCOTT 1663.08 2026-07-12T22:00:04 55100 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 55101 0006133179 2021-08-04T00:00:00 2022 1 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 0.77 2026-07-12T22:00:04 55102 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 71.0 2026-07-12T22:00:04 55103 APV6118703 2021-07-29T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 89.97 2026-07-12T22:00:04 55104 APV6152211 2021-09-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 654.37 2026-07-12T22:00:04 55105 APV6150343 2021-09-23T00:00:00 2022 1 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 230.37 2026-07-12T22:00:04 55106 APV6137066 2021-08-31T00:00:00 2022 1 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 0000087019 JP MORGAN CHASE BANK 53.99 2026-07-12T22:00:04 55107 APV6115794 2021-07-23T00:00:00 2022 1 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 44.65 2026-07-12T22:00:04 55108 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 246354.39 2026-07-12T22:00:04 55109 APV6114585 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000370319 RMUS LLC 381.91 2026-07-12T22:00:04 55110 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 55111 APV6115794 2021-07-23T00:00:00 2022 1 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 2280.94 2026-07-12T22:00:04 55112 APV6132679 2021-08-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 4780.54 2026-07-12T22:00:04 55113 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.15 2026-07-12T22:00:04 55114 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 158.34 2026-07-12T22:00:04 55115 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 55116 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 55117 0006131070 2021-08-18T00:00:00 2022 1 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 3.36 2026-07-12T22:00:04 55118 APV6115794 2021-07-23T00:00:00 2022 1 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 569.4 2026-07-12T22:00:04 55119 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 28750.0 2026-07-12T22:00:04 55120 EXV6146641 2021-09-03T00:00:00 2022 1 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 54.5 2026-07-12T22:00:04 55121 EXV6117455 2021-07-21T00:00:00 2022 1 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 53.43 2026-07-12T22:00:04 55122 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 22.41 2026-07-12T22:00:04 55123 PAY6136442 2021-09-01T00:00:00 2022 1 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 890.32 2026-07-12T22:00:04 55124 APV6138008 2021-09-01T00:00:00 2022 1 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 12800.0 2026-07-12T22:00:04 55125 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 55126 0006138546 2021-09-02T00:00:00 2022 1 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 93.82 2026-07-12T22:00:04 55127 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 55128 APV6133353 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11000.0 2026-07-12T22:00:04 55129 PAY6132279 2021-08-25T00:00:00 2022 1 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 6713.67 2026-07-12T22:00:04 55130 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 55131 APV6115794 2021-07-23T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 55132 APV6108793 2021-07-12T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1961.3 2026-07-12T22:00:04 55133 0006137723 2021-09-01T00:00:00 2022 1 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 1.96 2026-07-12T22:00:04 55134 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 3014.47 2026-07-12T22:00:04 55135 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 4630.0 2026-07-12T22:00:04 55136 APV6136221 2021-08-30T00:00:00 2022 1 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 3836.5 2026-07-12T22:00:04 55137 0006152919 2021-09-30T00:00:00 2022 1 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 385.55 2026-07-12T22:00:04 55138 0006146156 2021-09-17T00:00:00 2022 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.21 2026-07-12T22:00:04 55139 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053943 JEFFERSON COUNTY 11167.4 2026-07-12T22:00:04 55140 APV6141702 2021-09-09T00:00:00 2022 1 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 545.24 2026-07-12T22:00:04 55141 0006123096 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.71 2026-07-12T22:00:04 55142 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 170.12 2026-07-12T22:00:04 55143 0006126091 2021-08-12T00:00:00 2022 1 516003 Payroll Social Security 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 226.66 2026-07-12T22:00:04 55144 APV6115794 2021-07-23T00:00:00 2022 1 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 1267.18 2026-07-12T22:00:04 55145 0006091130 2021-07-01T00:00:00 2022 1 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 86.84 2026-07-12T22:00:04 55146 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 433.68 2026-07-12T22:00:04 55147 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 55148 APV6142528 2021-09-10T00:00:00 2022 1 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 111076.58 2026-07-12T22:00:04 55149 APV6134058 2021-08-25T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000001563 VWR 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2336.04 2026-07-12T22:00:04 55154 0006145368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 35.82 2026-07-12T22:00:04 55155 0006091343 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 22.61 2026-07-12T22:00:04 55156 APV6098998 2021-07-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 221.38 2026-07-12T22:00:04 55157 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.37 2026-07-12T22:00:04 55158 APV6142283 2021-09-10T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 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 0000298783 PATRICIA FORD 38.93 2026-07-12T22:00:04 55159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239296 GHISLENE MARIE LEGERE 406.52 2026-07-12T22:00:04 55160 APV6153955 2021-09-29T00:00:00 2022 1 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 0000236594 JENNIFER SMITH 90.0 2026-07-12T22:00:04 55161 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354243 BRIAN GRABER 948.63 2026-07-12T22:00:04 55162 0006112396 2021-07-01T00:00:00 2022 1 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 587.0 2026-07-12T22:00:04 55163 0006116843 2021-07-27T00:00:00 2022 1 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 3.12 2026-07-12T22:00:04 55164 APV6134934 2021-08-26T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 9137.74 2026-07-12T22:00:04 55165 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 55166 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 55167 APV6150343 2021-09-23T00:00:00 2022 1 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 202.27 2026-07-12T22:00:04 55168 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 178.36 2026-07-12T22:00:04 55169 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 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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 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1056.32 2026-07-12T22:00:04 55180 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 55181 0006142037 2021-09-10T00:00:00 2022 1 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 -1953.9 2026-07-12T22:00:04 55182 APV6137182 2021-08-31T00:00:00 2022 1 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 227950.05 2026-07-12T22:00:04 55183 APV6117900 2021-07-28T00:00:00 2022 1 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 463.87 2026-07-12T22:00:04 55184 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 55185 0006142997 2021-09-13T00:00:00 2022 1 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 4584.08 2026-07-12T22:00:04 55186 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366882 BENJAMIN PAYNE 1178.98 2026-07-12T22:00:04 55187 APV6147080 2021-09-19T00:00:00 2022 1 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 552.05 2026-07-12T22:00:04 55188 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298359 ROSENA JULES 482.08 2026-07-12T22:00:04 55189 0006152918 2021-09-29T00:00:00 2022 1 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 6.88 2026-07-12T22:00:04 55190 APV6122519 2021-08-05T00:00:00 2022 1 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 440.36 2026-07-12T22:00:04 55191 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 49.0 2026-07-12T22:00:04 55192 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of 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580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 491928.0 2026-07-12T22:00:04 55197 0006116898 2021-07-27T00:00:00 2022 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.79 2026-07-12T22:00:04 55198 APV6149533 2021-09-22T00:00:00 2022 1 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 8670.54 2026-07-12T22:00:04 55199 APV6116434 2021-07-26T00:00:00 2022 1 543010 Fac Main -Building Main 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 114.4 2026-07-12T22:00:04 55200 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 55201 0006136700 2021-08-31T00:00:00 2022 1 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 2642.25 2026-07-12T22:00:04 55202 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120657 LEO-CEDARVILLE CLERK TREASURER 29832.24 2026-07-12T22:00:04 55203 0006122346 2021-08-08T00:00:00 2022 1 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 81.4 2026-07-12T22:00:04 55204 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 55205 APV6129720 2021-08-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 4265.41 2026-07-12T22:00:04 55206 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 55207 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 55208 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 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 311.02 2026-07-12T22:00:04 55209 PAY6120627 2021-08-04T00:00:00 2022 1 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 73.56 2026-07-12T22:00:04 55210 APV6114449 2021-07-15T00:00:00 2022 1 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5146.63 2026-07-12T22:00:04 55211 APV6137169 2021-08-31T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386053 FORT WAYNE CINEMA CENTER 3000.0 2026-07-12T22:00:04 55212 APV6121197 2021-08-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 153.7 2026-07-12T22:00:04 55213 APV6134153 2021-08-24T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 16524.31 2026-07-12T22:00:04 55214 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 55215 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000286772 EVANSVILLE CIVIC THEATRE INC 3000.0 2026-07-12T22:00:04 55216 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 55217 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 55218 PAY6112971 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.47 2026-07-12T22:00:04 55219 APV6115794 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Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 405.59 2026-07-12T22:00:04 55223 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000108413 CRADLES TO CRAYONS 1354.79 2026-07-12T22:00:04 55224 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 55225 0006129371 2021-08-01T00:00:00 2022 1 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 338.32 2026-07-12T22:00:04 55226 APV6148688 2021-09-21T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25461.15 2026-07-12T22:00:04 55227 APV6150343 2021-09-23T00:00:00 2022 1 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 247.22 2026-07-12T22:00:04 55228 0006120002 2021-07-31T00:00:00 2022 1 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 32.19 2026-07-12T22:00:04 55229 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 281.02 2026-07-12T22:00:04 55230 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 503.88 2026-07-12T22:00:04 55231 0006129371 2021-08-01T00:00:00 2022 1 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 5755.39 2026-07-12T22:00:04 55232 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 334.36 2026-07-12T22:00:04 55233 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 55234 APV6115794 2021-07-23T00:00:00 2022 1 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 1357.18 2026-07-12T22:00:04 55235 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 55236 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 55237 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 55238 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 55239 APV6145671 2021-09-16T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000121671 CROWN POINT CLERK-TREASURER 3996.51 2026-07-12T22:00:04 55240 0006133179 2021-08-04T00:00:00 2022 1 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 483.89 2026-07-12T22:00:04 55241 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247417 SUSAN C KAPPEL 406.53 2026-07-12T22:00:04 55242 APV6115794 2021-07-23T00:00:00 2022 1 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 758.83 2026-07-12T22:00:04 55243 APV6150343 2021-09-23T00:00:00 2022 1 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 1943.19 2026-07-12T22:00:04 55244 0006097532 2021-07-07T00:00:00 2022 1 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 124.74 2026-07-12T22:00:04 55245 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 55246 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247103 WILLA MCCLOUD 406.52 2026-07-12T22:00:04 55247 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 55248 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 55249 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 55250 APV6099743 2021-07-12T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4312.89 2026-07-12T22:00:04 55251 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 188.41 2026-07-12T22:00:04 55252 APV6115825 2021-07-23T00:00:00 2022 1 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 5069.65 2026-07-12T22:00:04 55253 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 55254 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198477 FORNISS OPTOMETRIC PC 14.0 2026-07-12T22:00:04 55255 0006142997 2021-09-13T00:00:00 2022 1 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 46.24 2026-07-12T22:00:04 55256 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1392.85 2026-07-12T22:00:04 55257 0006130279 2021-08-01T00:00:00 2022 1 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 55258 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 55259 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 55260 PAY6096114 2021-07-07T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 55261 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277662 HAMBRIGHT AND ASSOCIATES INC 14.0 2026-07-12T22:00:04 55262 APV6097117 2021-07-07T00:00:00 2022 1 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 0000383319 SPRINGSHARE, LLC 5285.0 2026-07-12T22:00:04 55263 PAY6136502 2021-09-01T00:00:00 2022 1 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 88.51 2026-07-12T22:00:04 55264 0006139390 2021-09-01T00:00:00 2022 1 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 Child Care and Development Block Grant General Ledger Entry 1145.09 2026-07-12T22:00:04 55265 APV6119630 2021-07-29T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000384789 MATTHEW JEWISON 3125.0 2026-07-12T22:00:04 55266 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 4758.0 2026-07-12T22:00:04 55267 APV6120343 2021-08-02T00:00:00 2022 1 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 173267.88 2026-07-12T22:00:04 55268 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 55269 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 55270 APV6115794 2021-07-23T00:00:00 2022 1 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 865.48 2026-07-12T22:00:04 55271 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 55272 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 47732.6 2026-07-12T22:00:04 55273 APV6093171 2021-07-02T00:00:00 2022 1 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 62699.34 2026-07-12T22:00:04 55274 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 55275 0006129371 2021-08-01T00:00:00 2022 1 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 0.17 2026-07-12T22:00:04 55276 APV6095848 2021-07-02T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000247098 QUENCH USA INC 247.2 2026-07-12T22:00:04 55277 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291302 JENNIFER BOWMAN 561.88 2026-07-12T22:00:04 55278 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244723 TROY R JERRELL 409.17 2026-07-12T22:00:04 55279 0006129371 2021-08-01T00:00:00 2022 1 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 37.41 2026-07-12T22:00:04 55280 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 55281 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular 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 677.3 2026-07-12T22:00:04 55282 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 55283 ARD6137318 2021-08-31T00:00:00 2022 1 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 -605.0 2026-07-12T22:00:04 55284 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193819 S. RIPLEY COMM SCHOOL TREAS 4976.19 2026-07-12T22:00:04 55285 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302598 SHARON BROOKS 188.5 2026-07-12T22:00:04 55286 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 108210.33 2026-07-12T22:00:04 55287 0006117696 2021-07-31T00:00:00 2022 1 517005 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 375.67 2026-07-12T22:00:04 55288 APV6109942 2021-07-14T00:00:00 2022 1 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 5025.26 2026-07-12T22:00:04 55289 0006152881 2021-09-30T00:00:00 2022 1 517005 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 1156.33 2026-07-12T22:00:04 55290 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 55291 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 55292 0006135267 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 1560.04 2026-07-12T22:00:04 55293 0006130292 2021-08-18T00:00:00 2022 1 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 2728.08 2026-07-12T22:00:04 55294 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 55295 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 55296 APV6115794 2021-07-23T00:00:00 2022 1 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 1429.08 2026-07-12T22:00:04 55297 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.2 2026-07-12T22:00:04 55298 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 55299 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 223.86 2026-07-12T22:00:04 55300 0006138390 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1483.63 2026-07-12T22:00:04 55301 APV6115794 2021-07-23T00:00:00 2022 1 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 482.09 2026-07-12T22:00:04 55302 0006146185 2021-09-17T00:00:00 2022 1 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 167.64 2026-07-12T22:00:04 55303 APV6139568 2021-09-03T00:00:00 2022 1 520104 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 59.1 2026-07-12T22:00:04 55304 0006130181 2021-08-01T00:00:00 2022 1 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 1900.14 2026-07-12T22:00:04 55305 APV6150425 2021-09-23T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 2806.93 2026-07-12T22:00:04 55306 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 86624.32 2026-07-12T22:00:04 55307 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 57193.96 2026-07-12T22:00:04 55308 0006117691 2021-08-01T00:00:00 2022 1 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 3770.12 2026-07-12T22:00:04 55309 PAY6136403 2021-09-01T00:00:00 2022 1 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 124.79 2026-07-12T22:00:04 55310 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 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 0.76 2026-07-12T22:00:04 55311 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 55312 0006122859 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.0 2026-07-12T22:00:04 55313 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 55314 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 55315 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 55316 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 55317 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000054546 BUTLER UNIV 9790.0 2026-07-12T22:00:04 55318 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 55319 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 55320 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 55321 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 55322 APV6132715 2021-08-23T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 10853.53 2026-07-12T22:00:04 55323 PAY6136444 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 1167.02 2026-07-12T22:00:04 55324 0006138396 2021-09-02T00:00:00 2022 1 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 0.45 2026-07-12T22:00:04 55325 APV6117184 2021-07-27T00:00:00 2022 1 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 55326 APV6150343 2021-09-23T00:00:00 2022 1 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 1460.88 2026-07-12T22:00:04 55327 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345760 TONYA WILSON 523.4 2026-07-12T22:00:04 55328 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 5321.17 2026-07-12T22:00:04 55329 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 55330 APV6114574 2021-07-21T00:00:00 2022 1 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 36274.32 2026-07-12T22:00:04 55331 APV6120398 2021-08-02T00:00:00 2022 1 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 0000118093 NATIONAL ASSOCIATION OF STATE 14579.0 2026-07-12T22:00:04 55332 APV6117268 2021-07-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 287090.41 2026-07-12T22:00:04 55333 0006131067 2021-08-19T00:00:00 2022 1 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 115.21 2026-07-12T22:00:04 55334 APV6133380 2021-08-24T00:00:00 2022 1 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 287.4 2026-07-12T22:00:04 55335 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 55336 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 55337 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 55338 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 758.0 2026-07-12T22:00:04 55339 APV6140742 2021-09-08T00:00:00 2022 1 571904 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 20354.55 2026-07-12T22:00:04 55340 APV6093143 2021-07-02T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000309504 KRISTINE RELUE 40.0 2026-07-12T22:00:04 55341 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 55342 APV6145691 2021-09-16T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1320.0 2026-07-12T22:00:04 55343 APV6133380 2021-08-24T00:00:00 2022 1 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 666.2 2026-07-12T22:00:04 55344 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 55345 APV6133380 2021-08-24T00:00:00 2022 1 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 264.71 2026-07-12T22:00:04 55346 APV6133330 2021-08-24T00:00:00 2022 1 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 7574.76 2026-07-12T22:00:04 55347 PAY6136395 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 762.43 2026-07-12T22:00:04 55348 APV6148791 2021-09-21T00:00:00 2022 1 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 301915.34 2026-07-12T22:00:04 55349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375114 CATHY ROBERTS 156.31 2026-07-12T22:00:04 55350 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 55351 0006138402 2021-08-31T00:00:00 2022 1 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 31.99 2026-07-12T22:00:04 55352 APV6095508 2021-07-04T00:00:00 2022 1 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 0000188228 SHEILA C HARRIS 90.0 2026-07-12T22:00:04 55353 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 56.2 2026-07-12T22:00:04 55354 APV6122501 2021-08-05T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.18 2026-07-12T22:00:04 55355 APV6098900 2021-07-09T00:00:00 2022 1 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 1739.93 2026-07-12T22:00:04 55356 0006138424 2021-09-08T00:00:00 2022 1 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 58.28 2026-07-12T22:00:04 55357 APV6125530 2021-08-10T00:00:00 2022 1 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 202.8 2026-07-12T22:00:04 55358 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 55359 APV6140302 2021-09-07T00:00:00 2022 1 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 0000298984 JAMIE FERGUSON 180.0 2026-07-12T22:00:04 55360 APV6129791 2021-08-17T00:00:00 2022 1 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 4779.9 2026-07-12T22:00:04 55361 0006091372 2021-07-08T00:00:00 2022 1 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 24.0 2026-07-12T22:00:04 55362 0006144608 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 199.4 2026-07-12T22:00:04 55363 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 55364 0006109251 2021-07-01T00:00:00 2022 1 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 2357.9 2026-07-12T22:00:04 55365 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 55366 0006114979 2021-07-22T00:00:00 2022 1 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 122.83 2026-07-12T22:00:04 55367 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 55368 0006130292 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 817.75 2026-07-12T22:00:04 55369 APV6115794 2021-07-23T00:00:00 2022 1 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 736.87 2026-07-12T22:00:04 55370 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 149672.49 2026-07-12T22:00:04 55371 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 55372 0006133179 2021-08-04T00:00:00 2022 1 518760 Payroll Cons/Excise Dental 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 350.65 2026-07-12T22:00:04 55373 0006130234 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.91 2026-07-12T22:00:04 55374 0006143677 2021-09-09T00:00:00 2022 1 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 55375 0006138546 2021-09-02T00:00:00 2022 1 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 788.9 2026-07-12T22:00:04 55376 APV6114574 2021-07-21T00:00:00 2022 1 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 17960.86 2026-07-12T22:00:04 55377 APV6115779 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 163.76 2026-07-12T22:00:04 55378 APV6129791 2021-08-17T00:00:00 2022 1 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 1221.92 2026-07-12T22:00:04 55379 APV6150343 2021-09-23T00:00:00 2022 1 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 1185.56 2026-07-12T22:00:04 55380 APV6133380 2021-08-24T00:00:00 2022 1 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 1461.32 2026-07-12T22:00:04 55381 APV6154909 2021-09-30T00:00:00 2022 1 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 0000296314 KEVIN GASTON 27.1 2026-07-12T22:00:04 55382 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 55383 PAY6136381 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10.92 2026-07-12T22:00:04 55384 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 55385 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 4793.26 2026-07-12T22:00:04 55386 0006133052 2021-08-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.04 2026-07-12T22:00:04 55387 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339385 STEPHANIE MINIX 466.54 2026-07-12T22:00:04 55388 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 55389 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 55390 APV6137056 2021-08-31T00:00:00 2022 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 14216.37 2026-07-12T22:00:04 55391 PAY6152519 2021-09-29T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 55392 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302940 RHONDA SAPPENFIELD 449.5 2026-07-12T22:00:04 55393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359667 CONI HARRISON 700.3 2026-07-12T22:00:04 55394 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 55395 APV6133380 2021-08-24T00:00:00 2022 1 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 769.5 2026-07-12T22:00:04 55396 APV6135580 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 118.56 2026-07-12T22:00:04 55397 APV6115794 2021-07-23T00:00:00 2022 1 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 741.46 2026-07-12T22:00:04 55398 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 53.04 2026-07-12T22:00:04 55399 0006141342 2021-09-09T00:00:00 2022 1 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 14.05 2026-07-12T22:00:04 55400 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 55401 0006129408 2021-08-17T00:00:00 2022 1 652134 Remote 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 15.34 2026-07-12T22:00:04 55402 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 1305.91 2026-07-12T22:00:04 55403 APV6113494 2021-07-20T00:00:00 2022 1 520204 Energy - 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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 0000054131 GUIDESOFT INC 236.16 2026-07-12T22:00:04 55422 APV6133380 2021-08-24T00:00:00 2022 1 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 1015.62 2026-07-12T22:00:04 55423 APV6137943 2021-09-01T00:00:00 2022 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4.34 2026-07-12T22:00:04 55424 0006138404 2021-08-31T00:00:00 2022 1 659284 WebEx 510 Dept of Workforce Development 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 Child Care and Development Block Grant 0000235659 TALX CORPORATION 19620.89 2026-07-12T22:00:04 55557 APV6123380 2021-08-05T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 975.0 2026-07-12T22:00:04 55558 0006129371 2021-08-01T00:00:00 2022 1 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 2940.71 2026-07-12T22:00:04 55559 0006145305 2021-09-16T00:00:00 2022 1 517005 Payroll 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 117.03 2026-07-12T22:00:04 55560 0006135989 2021-08-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 921773.39 2026-07-12T22:00:04 55561 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 55562 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213119 CARL HARRIS 650.43 2026-07-12T22:00:04 55563 0006113295 2021-07-01T00:00:00 2022 1 652370 Citrix 497 FSSA Disability and Rehab Svcs 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 0000050137 CITIZENS ENERGY GROUP 31.45 2026-07-12T22:00:04 55670 APV6143211 2021-09-13T00:00:00 2022 1 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 0000009015 THE UNIFORM HOUSE 44.0 2026-07-12T22:00:04 55671 APV6115794 2021-07-23T00:00:00 2022 1 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 636.39 2026-07-12T22:00:04 55672 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 55673 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384663 DEBRA A ARNOLD 229.25 2026-07-12T22:00:04 55674 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 55675 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 55676 0006153909 2021-09-29T00:00:00 2022 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 55677 0006117691 2021-08-01T00:00:00 2022 1 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 391.72 2026-07-12T22:00:04 55678 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 55679 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 55680 APV6150293 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 42.32 2026-07-12T22:00:04 55681 0006120074 2021-08-01T00:00:00 2022 1 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 5.46 2026-07-12T22:00:04 55682 APV6116525 2021-07-26T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393407 CLARENCE T NANCE JR 973.94 2026-07-12T22:00:04 55683 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 55684 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 55685 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 55686 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 7149.0 2026-07-12T22:00:04 55687 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291462 JERNANNA GARDNER 223.29 2026-07-12T22:00:04 55688 0006137723 2021-09-01T00:00:00 2022 1 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 17520.04 2026-07-12T22:00:04 55689 ACC1200001 2021-07-01T00:00:00 2022 1 510101 Payroll 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 -17374.6 2026-07-12T22:00:04 55690 EXV6153460 2021-09-02T00:00:00 2022 1 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 22.75 2026-07-12T22:00:04 55691 0006096840 2021-07-01T00:00:00 2022 1 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 45.28 2026-07-12T22:00:04 55692 APV6115794 2021-07-23T00:00:00 2022 1 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 542.04 2026-07-12T22:00:04 55693 APV6139004 2021-09-02T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 -23703.65 2026-07-12T22:00:04 55694 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 55695 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 55696 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 55697 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 55698 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 55699 0006123089 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING 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 447035.46 2026-07-12T22:00:04 55700 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237291 BRIAN GLENN DILLMAN 966.97 2026-07-12T22:00:04 55701 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384193 RACHAEL M SHIRLEY 567.23 2026-07-12T22:00:04 55702 APV6149533 2021-09-22T00:00:00 2022 1 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 4597.03 2026-07-12T22:00:04 55703 PAY6152557 2021-09-29T00:00:00 2022 1 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 24.1 2026-07-12T22:00:04 55704 0006130181 2021-08-01T00:00:00 2022 1 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 7.91 2026-07-12T22:00:04 55705 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 2629.17 2026-07-12T22:00:04 55706 APV6133380 2021-08-24T00:00:00 2022 1 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 291.72 2026-07-12T22:00:04 55707 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348825 DANIEL BANKS 750.26 2026-07-12T22:00:04 55708 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 92.0 2026-07-12T22:00:04 55709 0006138371 2021-09-08T00:00:00 2022 1 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 783.08 2026-07-12T22:00:04 55710 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361557 NATALIE PRYOR 482.09 2026-07-12T22:00:04 55711 APV6141702 2021-09-09T00:00:00 2022 1 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 37775.19 2026-07-12T22:00:04 55712 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057969 CITY OF CONNERSVILLE 18206.72 2026-07-12T22:00:04 55713 APV6131293 2021-08-19T00:00:00 2022 1 571600 Grants - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 115.65 2026-07-12T22:00:04 55718 APV6149480 2021-09-22T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.25 2026-07-12T22:00:04 55719 0006123096 2021-08-04T00:00:00 2022 1 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 2.59 2026-07-12T22:00:04 55720 0006140004 2021-09-01T00:00:00 2022 1 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 31.96 2026-07-12T22:00:04 55721 0006130279 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 6982.35 2026-07-12T22:00:04 55726 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 55727 0006129371 2021-08-01T00:00:00 2022 1 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 3.59 2026-07-12T22:00:04 55728 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 55729 PAY6120739 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 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 194.67 2026-07-12T22:00:04 55730 APV6115794 2021-07-23T00:00:00 2022 1 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 515.81 2026-07-12T22:00:04 55731 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 55732 0006145371 2021-09-16T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 55733 ACC0100002 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 62.11 2026-07-12T22:00:04 55734 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 60670.88 2026-07-12T22:00:04 55735 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 55736 APV6133380 2021-08-24T00:00:00 2022 1 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 499.17 2026-07-12T22:00:04 55737 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 34030.76 2026-07-12T22:00:04 55738 0006135267 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13397.16 2026-07-12T22:00:04 55739 ACC0100002 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 -6668.84 2026-07-12T22:00:04 55740 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 55741 APV6140741 2021-09-07T00:00:00 2022 1 541002 Mot Veh Ex - 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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 0000054131 GUIDESOFT INC 2545.02 2026-07-12T22:00:04 55818 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 55819 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393087 KARI ANN PLESSINGER 1013.03 2026-07-12T22:00:04 55820 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 34380.61 2026-07-12T22:00:04 55821 APV6145691 2021-09-16T00:00:00 2022 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000006617 KOORSEN FIRE and SECURITY INC 343.0 2026-07-12T22:00:04 55822 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 55823 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 55824 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 55825 APV6150343 2021-09-23T00:00:00 2022 1 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 927.1 2026-07-12T22:00:04 55826 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 45026.49 2026-07-12T22:00:04 55827 APV6138925 2021-09-01T00:00:00 2022 1 520106 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 20.92 2026-07-12T22:00:04 55828 APV6133305 2021-08-24T00:00:00 2022 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1257.6 2026-07-12T22:00:04 55829 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 55830 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395236 BUDDY PRINCE 1409.52 2026-07-12T22:00:04 55831 0006138390 2021-09-08T00:00:00 2022 1 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 278.19 2026-07-12T22:00:04 55832 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 55833 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268680 CONETTE BUSH 405.17 2026-07-12T22:00:04 55834 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 6347.88 2026-07-12T22:00:04 55835 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 55836 0006109251 2021-07-01T00:00:00 2022 1 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 102.54 2026-07-12T22:00:04 55837 0006123059 2021-08-04T00:00:00 2022 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.16 2026-07-12T22:00:04 55838 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 55839 APV6115794 2021-07-23T00:00:00 2022 1 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 1508.78 2026-07-12T22:00:04 55840 APV6151068 2021-09-24T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 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 0000396799 WAIMING VIVIEN MCCURDY 10.0 2026-07-12T22:00:04 55841 0006142087 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 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 192.45 2026-07-12T22:00:04 55842 0006149973 2021-09-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51304.5 2026-07-12T22:00:04 55843 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 290.82 2026-07-12T22:00:04 55844 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 55845 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394729 HOLLY S BARRON 523.4 2026-07-12T22:00:04 55846 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241979 JEANIE MCVICKER 758.75 2026-07-12T22:00:04 55847 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Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.52 2026-07-12T22:00:04 55851 APV6112808 2021-07-19T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 13737.73 2026-07-12T22:00:04 55852 0006146021 2021-09-16T00:00:00 2022 1 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 -0.01 2026-07-12T22:00:04 55853 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 55854 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 19761.05 2026-07-12T22:00:04 55855 APV6115794 2021-07-23T00:00:00 2022 1 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 329.36 2026-07-12T22:00:04 55856 APV6136785 2021-08-31T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060271 CITY OF LOGANSPORT 45744.29 2026-07-12T22:00:04 55857 APV6131942 2021-08-20T00:00:00 2022 1 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 893.0 2026-07-12T22:00:04 55858 APV6095832 2021-07-06T00:00:00 2022 1 539130 ProgOp - Resrch&Test 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5394.5 2026-07-12T22:00:04 55859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240242 MICHELLE R LOCKRIDGE 545.56 2026-07-12T22:00:04 55860 APV6146200 2021-09-17T00:00:00 2022 1 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 8074.61 2026-07-12T22:00:04 55861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 151.26 2026-07-12T22:00:04 55862 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 55863 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 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. 49545.76 2026-07-12T22:00:04 55864 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 80.68 2026-07-12T22:00:04 55865 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 55866 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 55867 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 420.0 2026-07-12T22:00:04 55868 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL TREASURER 155996.61 2026-07-12T22:00:04 55869 0006124025 2021-08-04T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 55870 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370086 CASSANDRA ALBRIGHT 696.0 2026-07-12T22:00:04 55871 0006096865 2021-07-07T00:00:00 2022 1 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 52.61 2026-07-12T22:00:04 55872 APV6114408 2021-07-21T00:00:00 2022 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000386115 DEBORAH WAY 45.16 2026-07-12T22:00:04 55873 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 55874 0006152873 2021-09-29T00:00:00 2022 1 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 9.11 2026-07-12T22:00:04 55875 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 12311.6 2026-07-12T22:00:04 55876 0006130181 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.26 2026-07-12T22:00:04 55877 0006120000 2021-07-31T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.33 2026-07-12T22:00:04 55878 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 55879 0006139390 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.13 2026-07-12T22:00:04 55880 0006138403 2021-08-31T00:00:00 2022 1 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 17.95 2026-07-12T22:00:04 55881 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 55882 0006144608 2021-09-15T00:00:00 2022 1 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 16.24 2026-07-12T22:00:04 55883 0006138404 2021-08-31T00:00:00 2022 1 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 173.92 2026-07-12T22:00:04 55884 0006123062 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 40.89 2026-07-12T22:00:04 55885 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 55886 0006138546 2021-09-02T00:00:00 2022 1 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 5708.71 2026-07-12T22:00:04 55887 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 334.0 2026-07-12T22:00:04 55888 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-07-12T22:00:04 55889 APV6129734 2021-08-17T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 2160.0 2026-07-12T22:00:04 55890 0006114011 2021-07-21T00:00:00 2022 1 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 324.85 2026-07-12T22:00:04 55891 0006095678 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 489.38 2026-07-12T22:00:04 55892 0006138371 2021-09-08T00:00:00 2022 1 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 102.0 2026-07-12T22:00:04 55893 0006122346 2021-08-08T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 55894 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246259 JOAN E DAVIS 1449.1 2026-07-12T22:00:04 55895 0006145368 2021-09-15T00:00:00 2022 1 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 21152.52 2026-07-12T22:00:04 55896 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 55897 APV6145723 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398435 JULIE TOLLIVER BARKER 1517.67 2026-07-12T22:00:04 55898 APV6099708 2021-07-12T00:00:00 2022 1 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 0000060161 TILLMANS VAN and TRUCK 164.04 2026-07-12T22:00:04 55899 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 4541.31 2026-07-12T22:00:04 55900 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 55901 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000340244 KINDEZI ACADEMY 220433.16 2026-07-12T22:00:04 55902 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 55903 0006149107 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 372.3 2026-07-12T22:00:04 55904 0006145369 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 55905 APV6115648 2021-07-23T00:00:00 2022 1 595860 3PInState 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 0000054131 GUIDESOFT INC 950.72 2026-07-12T22:00:04 55906 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258398 ASHLEY M DUNLAP 756.31 2026-07-12T22:00:04 55907 0006097837 2021-07-07T00:00:00 2022 1 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 0.76 2026-07-12T22:00:04 55908 ACC0300002 2021-09-30T00:00:00 2022 1 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 9.22 2026-07-12T22:00:04 55909 PAY6144305 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APV6150343 2021-09-23T00:00:00 2022 1 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 692.9 2026-07-12T22:00:04 55927 0006138401 2021-08-31T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 55928 0006114227 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.33 2026-07-12T22:00:04 55929 0006131070 2021-08-18T00:00:00 2022 1 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 2524.2 2026-07-12T22:00:04 55930 APV6118726 2021-07-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 28840.5 2026-07-12T22:00:04 55931 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 55932 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000373683 INDEPENDENT ADULT DAY 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Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 314.23 2026-07-12T22:00:04 55940 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382302 TINA TEEPE 584.52 2026-07-12T22:00:04 55941 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 786.08 2026-07-12T22:00:04 55942 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 55943 APV6097036 2021-07-07T00:00:00 2022 1 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 79217.48 2026-07-12T22:00:04 55944 APV6117267 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 91339.53 2026-07-12T22:00:04 55945 APV6133330 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 147.75 2026-07-12T22:00:04 55946 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310923 JOYCE ARNOLD 496.79 2026-07-12T22:00:04 55947 APV6097018 2021-07-06T00:00:00 2022 1 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 102.42 2026-07-12T22:00:04 55948 APV6124036 2021-08-05T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000006599 ALLEN COUNTY 83411.15 2026-07-12T22:00:04 55949 0006096450 2021-07-07T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 881.95 2026-07-12T22:00:04 55950 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 55951 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 55952 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303734 RICKIE MCNEAL 2022.75 2026-07-12T22:00:04 55953 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 338.93 2026-07-12T22:00:04 55954 PAY6096114 2021-07-07T00:00:00 2022 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.1 2026-07-12T22:00:04 55955 0006120069 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43888864.43 2026-07-12T22:00:04 55956 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 55957 0006129371 2021-08-01T00:00:00 2022 1 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 3.09 2026-07-12T22:00:04 55958 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 143176.48 2026-07-12T22:00:04 55959 APV6121139 2021-08-03T00:00:00 2022 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 150.0 2026-07-12T22:00:04 55960 0006117691 2021-08-01T00:00:00 2022 1 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 10.52 2026-07-12T22:00:04 55961 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 55962 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 55963 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 55964 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 11.0 2026-07-12T22:00:04 55965 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 342.76 2026-07-12T22:00:04 55966 0006115617 2021-07-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6736578.42 2026-07-12T22:00:04 55967 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 55968 APV6145723 2021-09-16T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 55969 0006142997 2021-09-13T00:00:00 2022 1 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 20046.44 2026-07-12T22:00:04 55970 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 55971 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 55972 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 55973 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241087 KARMEN AND BRIAN YORK 650.43 2026-07-12T22:00:04 55974 0006129371 2021-08-01T00:00:00 2022 1 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 2954.42 2026-07-12T22:00:04 55975 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388524 SIERRA DALAINE MILLER 655.58 2026-07-12T22:00:04 55976 APV6149396 2021-09-22T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 15.78 2026-07-12T22:00:04 55977 APV6115794 2021-07-23T00:00:00 2022 1 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 466.01 2026-07-12T22:00:04 55978 0006115590 2021-07-23T00:00:00 2022 1 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 1.77 2026-07-12T22:00:04 55979 APV6133380 2021-08-24T00:00:00 2022 1 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 1617.22 2026-07-12T22:00:04 55980 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064288 JACKSON COUNTY 10214.99 2026-07-12T22:00:04 55981 PAY6096076 2021-07-07T00:00:00 2022 1 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 23.94 2026-07-12T22:00:04 55982 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 2382.38 2026-07-12T22:00:04 55983 0006120073 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.21 2026-07-12T22:00:04 55984 0006138404 2021-08-31T00:00:00 2022 1 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 124.11 2026-07-12T22:00:04 55985 0006128480 2021-08-16T00:00:00 2022 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.79 2026-07-12T22:00:04 55986 0006130292 2021-08-18T00:00:00 2022 1 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 2.53 2026-07-12T22:00:04 55987 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 115.0 2026-07-12T22:00:04 55988 0006152873 2021-09-29T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-07-12T22:00:04 55989 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396285 SHERRI GOEBEL 58.8 2026-07-12T22:00:04 55990 APV6137999 2021-09-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental 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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 0000296716 JERALD HAGGARD 1188.53 2026-07-12T22:00:04 56096 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102583 FIRST ASSEMBLY OF GOD 389.06 2026-07-12T22:00:04 56097 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000288616 ANDERSON FINE ARTS FOUNDATION INC 3000.0 2026-07-12T22:00:04 56098 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 56099 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 56100 0006122296 2021-08-08T00:00:00 2022 1 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 240.4 2026-07-12T22:00:04 56101 APV6137958 2021-09-01T00:00:00 2022 1 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 0000312944 ONDREYA WITMER 223.35 2026-07-12T22:00:04 56102 APV6150343 2021-09-23T00:00:00 2022 1 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 202.27 2026-07-12T22:00:04 56103 APV6117202 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 537260.95 2026-07-12T22:00:04 56104 APV6115762 2021-07-23T00:00:00 2022 1 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 Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 125.14 2026-07-12T22:00:04 56105 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 56106 0006138527 2021-09-02T00:00:00 2022 1 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 8543.73 2026-07-12T22:00:04 56107 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373340 ANTHONY SHACKLEFORD 224.75 2026-07-12T22:00:04 56108 0006086778 2021-07-01T00:00:00 2022 1 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 56109 APV6115794 2021-07-23T00:00:00 2022 1 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 1798.14 2026-07-12T22:00:04 56110 PAY6120700 2021-08-04T00:00:00 2022 1 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 91.82 2026-07-12T22:00:04 56111 PAY6096114 2021-07-07T00:00:00 2022 1 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 229.77 2026-07-12T22:00:04 56112 APV6098991 2021-07-09T00:00:00 2022 1 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 1232.34 2026-07-12T22:00:04 56113 0006091283 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 680.34 2026-07-12T22:00:04 56119 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.23 2026-07-12T22:00:04 56120 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted 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 1.17 2026-07-12T22:00:04 56121 APV6115752 2021-07-23T00:00:00 2022 1 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 16.98 2026-07-12T22:00:04 56122 0006144539 2021-09-15T00:00:00 2022 1 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 Public Health Emergency Preparedness General Ledger Entry 6058.71 2026-07-12T22:00:04 56123 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - 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VERMILLION COMM SCHL TREAS 29057.55 2026-07-12T22:00:04 56126 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 56127 0006153816 2021-09-29T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 56128 APV6143271 2021-09-13T00:00:00 2022 1 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 1063.69 2026-07-12T22:00:04 56129 ACC0100002 2021-07-31T00:00:00 2022 1 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 0.15 2026-07-12T22:00:04 56130 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 56131 APV6129680 2021-08-17T00:00:00 2022 1 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 133.28 2026-07-12T22:00:04 56132 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 56133 0006132441 2021-08-23T00:00:00 2022 1 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 General Ledger Entry 633.55 2026-07-12T22:00:04 56134 APV6150343 2021-09-23T00:00:00 2022 1 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 123.61 2026-07-12T22:00:04 56135 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100419 CORE COMMUNITY CENTER 1116.72 2026-07-12T22:00:04 56136 0006129371 2021-08-01T00:00:00 2022 1 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 1100.56 2026-07-12T22:00:04 56137 APV6152213 2021-09-27T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 6190.0 2026-07-12T22:00:04 56138 0006135275 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 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 161.5 2026-07-12T22:00:04 56139 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 56140 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 56141 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 56142 0006122372 2021-08-08T00:00:00 2022 1 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 38.55 2026-07-12T22:00:04 56143 0006131057 2021-08-18T00:00:00 2022 1 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 142.94 2026-07-12T22:00:04 56144 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 56145 APV6133380 2021-08-24T00:00:00 2022 1 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 366.27 2026-07-12T22:00:04 56146 APV6133380 2021-08-24T00:00:00 2022 1 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 1545.04 2026-07-12T22:00:04 56147 0006120000 2021-07-31T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 54.41 2026-07-12T22:00:04 56148 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 56149 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 766.0 2026-07-12T22:00:04 56150 APV6133380 2021-08-24T00:00:00 2022 1 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 1158.67 2026-07-12T22:00:04 56151 0006113295 2021-07-01T00:00:00 2022 1 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 198.51 2026-07-12T22:00:04 56242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242584 JAY DEE AND ANGELA TEMPLES 654.68 2026-07-12T22:00:04 56243 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 4413.54 2026-07-12T22:00:04 56244 APV6115794 2021-07-23T00:00:00 2022 1 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 870.84 2026-07-12T22:00:04 56245 APV6115794 2021-07-23T00:00:00 2022 1 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 301.45 2026-07-12T22:00:04 56246 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 56247 APV6115794 2021-07-23T00:00:00 2022 1 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 629.82 2026-07-12T22:00:04 56248 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 56249 APV6134168 2021-08-25T00:00:00 2022 1 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 52006.0 2026-07-12T22:00:04 56250 0006138413 2021-09-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26.2 2026-07-12T22:00:04 56251 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 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 941.37 2026-07-12T22:00:04 56252 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 56253 APV6150343 2021-09-23T00:00:00 2022 1 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 965.75 2026-07-12T22:00:04 56254 APV6149545 2021-09-22T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 64201.6 2026-07-12T22:00:04 56255 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 56256 APV6135385 2021-08-27T00:00:00 2022 1 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 0000079346 MARSHALL COUNTY 6000.0 2026-07-12T22:00:04 56257 PAY6096088 2021-07-07T00:00:00 2022 1 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 1084.26 2026-07-12T22:00:04 56258 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 56259 0006091361 2021-07-08T00:00:00 2022 1 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 42.07 2026-07-12T22:00:04 56260 APV6118729 2021-07-29T00:00:00 2022 1 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 20685.01 2026-07-12T22:00:04 56261 0006130279 2021-08-01T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 56262 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 56263 0006108628 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17289.52 2026-07-12T22:00:04 56264 APV6148791 2021-09-21T00:00:00 2022 1 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 10064.86 2026-07-12T22:00:04 56265 APV6095817 2021-07-06T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 778.4 2026-07-12T22:00:04 56266 APV6123383 2021-08-06T00:00:00 2022 1 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 National and State Tobacco Control Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.23 2026-07-12T22:00:04 56267 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 56268 APV6133380 2021-08-24T00:00:00 2022 1 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 913.31 2026-07-12T22:00:04 56269 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 56270 APV6139081 2021-09-02T00:00:00 2022 1 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 1830.96 2026-07-12T22:00:04 56271 APV6150343 2021-09-23T00:00:00 2022 1 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 280.94 2026-07-12T22:00:04 56272 APV6095713 2021-07-06T00:00:00 2022 1 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 467.8 2026-07-12T22:00:04 56273 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 56274 APV6115794 2021-07-23T00:00:00 2022 1 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 1084.06 2026-07-12T22:00:04 56275 APV6093165 2021-07-01T00:00:00 2022 1 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 71381.98 2026-07-12T22:00:04 56276 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 56277 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392068 MARNA BLOOM 600.21 2026-07-12T22:00:04 56278 APV6099778 2021-07-12T00:00:00 2022 1 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 0000220154 KARLA GOODMAN 27.1 2026-07-12T22:00:04 56279 0006120000 2021-07-31T00:00:00 2022 1 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 66.72 2026-07-12T22:00:04 56280 APV6115836 2021-07-23T00:00:00 2022 1 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 545473.91 2026-07-12T22:00:04 56281 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 56282 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 56283 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 85.8 2026-07-12T22:00:04 56284 APV6118748 2021-07-29T00:00:00 2022 1 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 0000236644 KEYS COUNSELING INC 356.9 2026-07-12T22:00:04 56285 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 56286 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 56287 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 15170.14 2026-07-12T22:00:04 56288 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 56289 APV6139600 2021-09-03T00:00:00 2022 1 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 1493.8 2026-07-12T22:00:04 56290 APV6098941 2021-07-09T00:00:00 2022 1 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 72627.37 2026-07-12T22:00:04 56291 0006114979 2021-07-22T00:00:00 2022 1 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 121.94 2026-07-12T22:00:04 56292 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 56293 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 56294 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209728 JOSEPH HIBBARD 547.43 2026-07-12T22:00:04 56295 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095099 PARK PLACE CHURCH OF GOD 1101.41 2026-07-12T22:00:04 56296 APV6115794 2021-07-23T00:00:00 2022 1 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 480.08 2026-07-12T22:00:04 56297 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 56298 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 56299 APV6121157 2021-08-03T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 15508.9 2026-07-12T22:00:04 56300 0006091109 2021-07-08T00:00:00 2022 1 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 10.24 2026-07-12T22:00:04 56301 0006129371 2021-08-01T00:00:00 2022 1 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 7.42 2026-07-12T22:00:04 56302 APV6150343 2021-09-23T00:00:00 2022 1 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 137.75 2026-07-12T22:00:04 56303 PAY6130015 2021-08-18T00:00:00 2022 1 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 129.78 2026-07-12T22:00:04 56304 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286190 DAVID PEMBERTON 269.7 2026-07-12T22:00:04 56305 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 56306 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194145 N. VERMILLION COMM SCHL TREAS 430.0 2026-07-12T22:00:04 56307 APV6124895 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 4535.94 2026-07-12T22:00:04 56308 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31513.45 2026-07-12T22:00:04 56309 0006146795 2021-09-20T00:00:00 2022 1 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 -151.2 2026-07-12T22:00:04 56310 0006135268 2021-08-31T00:00:00 2022 1 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 19.52 2026-07-12T22:00:04 56311 0006129371 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 56312 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 192.33 2026-07-12T22:00:04 56313 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 56314 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 56315 0006140004 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.79 2026-07-12T22:00:04 56316 0006097531 2021-07-01T00:00:00 2022 1 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 -141.87 2026-07-12T22:00:04 56317 0006140061 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 0.02 2026-07-12T22:00:04 56318 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 56319 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 16686.3 2026-07-12T22:00:04 56320 APV6112040 2021-07-16T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 878.7 2026-07-12T22:00:04 56321 0006132417 2021-08-23T00:00:00 2022 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.6 2026-07-12T22:00:04 56322 0006130279 2021-08-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 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 56323 0006139390 2021-09-01T00:00:00 2022 1 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 1368.0 2026-07-12T22:00:04 56324 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 56325 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 2875.34 2026-07-12T22:00:04 56326 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259602 AMY DULWORTH 302.53 2026-07-12T22:00:04 56327 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 56328 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 56329 0006129371 2021-08-01T00:00:00 2022 1 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 5.06 2026-07-12T22:00:04 56330 0006129371 2021-08-01T00:00:00 2022 1 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 17.21 2026-07-12T22:00:04 56331 0006133179 2021-08-04T00:00:00 2022 1 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 786.53 2026-07-12T22:00:04 56332 0006144532 2021-09-15T00:00:00 2022 1 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 50.7 2026-07-12T22:00:04 56333 APV6093096 2021-07-02T00:00:00 2022 1 520106 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 8.88 2026-07-12T22:00:04 56334 0006153900 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.56 2026-07-12T22:00:04 56335 APV6113597 2021-07-20T00:00:00 2022 1 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 53920.0 2026-07-12T22:00:04 56336 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 56337 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352304 GLORIA METZLER 1834.57 2026-07-12T22:00:04 56338 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 56339 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-07-12T22:00:04 56340 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250425 TAMMY SUSAN OVERMYER 148.57 2026-07-12T22:00:04 56341 0006117695 2021-07-31T00:00:00 2022 1 510101 Payroll 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 1993.73 2026-07-12T22:00:04 56342 APV6154118 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006146 EMERGENCY RADIO SERVICE INC 1665.0 2026-07-12T22:00:04 56343 0006153924 2021-09-29T00:00:00 2022 1 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 1444.1 2026-07-12T22:00:04 56344 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325847 GERALYN NEU 290.28 2026-07-12T22:00:04 56345 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 56346 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373438 WILLIE HARRIS 935.89 2026-07-12T22:00:04 56347 0006142950 2021-09-01T00:00:00 2022 1 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 1618.64 2026-07-12T22:00:04 56348 APV6112720 2021-07-19T00:00:00 2022 1 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 1603.97 2026-07-12T22:00:04 56349 0006153867 2021-09-29T00:00:00 2022 1 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 79.03 2026-07-12T22:00:04 56350 APV6139081 2021-09-02T00:00:00 2022 1 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 953.11 2026-07-12T22:00:04 56351 0006139390 2021-09-01T00:00:00 2022 1 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 73.42 2026-07-12T22:00:04 56352 APV6133380 2021-08-24T00:00:00 2022 1 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 783.76 2026-07-12T22:00:04 56353 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325808 COURTNEY WEYER 216.09 2026-07-12T22:00:04 56354 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 56355 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - 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MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000365041 TECHSERV CORP 2322.6 2026-07-12T22:00:04 56368 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 56369 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 56370 0006113254 2021-07-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17766218.76 2026-07-12T22:00:04 56371 APV6133380 2021-08-24T00:00:00 2022 1 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 248.51 2026-07-12T22:00:04 56372 APV6111887 2021-07-16T00:00:00 2022 1 571100 Grants - 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Health and Human Services Adoption Assistance 0000243418 JAMES PRINCE 545.56 2026-07-12T22:00:04 56425 0006129371 2021-08-01T00:00:00 2022 1 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 0.86 2026-07-12T22:00:04 56426 APV6152200 2021-09-27T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000013851 OFFICE DEPOT INC 4.2 2026-07-12T22:00:04 56427 0006095685 2021-07-06T00:00:00 2022 1 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 700.0 2026-07-12T22:00:04 56428 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 56429 PAY6136468 2021-09-01T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 234.4 2026-07-12T22:00:04 56430 APV6130551 2021-08-12T00:00:00 2022 1 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 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Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 33.41 2026-07-12T22:00:04 56441 APV6117878 2021-07-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000054131 GUIDESOFT INC 796.62 2026-07-12T22:00:04 56442 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 139.3 2026-07-12T22:00:04 56443 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 56444 0006096265 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1387.76 2026-07-12T22:00:04 56445 APV6133380 2021-08-24T00:00:00 2022 1 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 950.79 2026-07-12T22:00:04 56446 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337772 CYNTHIA SHEEHY 446.59 2026-07-12T22:00:04 56447 0006142997 2021-09-13T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 151.4 2026-07-12T22:00:04 56448 APV6154883 2021-09-30T00:00:00 2022 1 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 27500.0 2026-07-12T22:00:04 56449 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 56450 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 314.78 2026-07-12T22:00:04 56451 APV6141610 2021-09-09T00:00:00 2022 1 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 0000058437 ELKHART COUNTY 1528.48 2026-07-12T22:00:04 56452 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 56453 APV6115794 2021-07-23T00:00:00 2022 1 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 1720.02 2026-07-12T22:00:04 56454 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 56455 0006122343 2021-08-08T00:00:00 2022 1 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 2705.73 2026-07-12T22:00:04 56456 APV6149533 2021-09-22T00:00:00 2022 1 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 36297.22 2026-07-12T22:00:04 56457 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342555 CATHLEEN HUNT 383.92 2026-07-12T22:00:04 56458 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 56459 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247124 CARLENE F STEVENS 405.17 2026-07-12T22:00:04 56460 APV6115794 2021-07-23T00:00:00 2022 1 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 1069.11 2026-07-12T22:00:04 56461 APV6148789 2021-09-21T00:00:00 2022 1 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 29694.15 2026-07-12T22:00:04 56462 0006138390 2021-09-08T00:00:00 2022 1 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 56463 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 17805.37 2026-07-12T22:00:04 56464 0006117705 2021-07-31T00:00:00 2022 1 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 3477.81 2026-07-12T22:00:04 56465 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 435.44 2026-07-12T22:00:04 56466 APV6121173 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 345.6 2026-07-12T22:00:04 56467 ACC0200002 2021-08-31T00:00:00 2022 1 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 1594.31 2026-07-12T22:00:04 56468 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 56469 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 56470 0006152882 2021-09-30T00:00:00 2022 1 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 84.9 2026-07-12T22:00:04 56471 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293016 NANETTE PABEY 624.07 2026-07-12T22:00:04 56472 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 56473 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 56474 ARD6113749 2021-07-20T00:00:00 2022 1 571209 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 -1391.03 2026-07-12T22:00:04 56475 APV6139004 2021-09-02T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 23118.31 2026-07-12T22:00:04 56476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273327 GENEVA STEWARD 469.35 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2021-08-24T00:00:00 2022 1 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 583.45 2026-07-12T22:00:04 56481 0006131093 2021-08-18T00:00:00 2022 1 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 43.26 2026-07-12T22:00:04 56482 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 5966.88 2026-07-12T22:00:04 56483 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 56484 0006131094 2021-08-19T00:00:00 2022 1 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 590.46 2026-07-12T22:00:04 56485 0006149890 2021-09-22T00:00:00 2022 1 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 282.02 2026-07-12T22:00:04 56486 APV6140741 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 1070.63 2026-07-12T22:00:04 56487 0006138402 2021-08-31T00:00:00 2022 1 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 1.79 2026-07-12T22:00:04 56488 APV6115794 2021-07-23T00:00:00 2022 1 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 1592.3 2026-07-12T22:00:04 56489 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 334.94 2026-07-12T22:00:04 56490 APV6111018 2021-07-15T00:00:00 2022 1 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 0000056764 HUNTINGTON COUNTY 27903.24 2026-07-12T22:00:04 56491 ARD6137311 2021-08-31T00:00:00 2022 1 581090 CASE 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 -97.0 2026-07-12T22:00:04 56492 0006138402 2021-08-31T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 56493 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000279353 FALL CREEK ACADEMY INC 218.4 2026-07-12T22:00:04 56494 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 56495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265440 GILBERTO CUADRADO 418.68 2026-07-12T22:00:04 56496 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 56497 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 56498 0006155487 2021-09-30T00:00:00 2022 1 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 56.34 2026-07-12T22:00:04 56499 APV6115794 2021-07-23T00:00:00 2022 1 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 1572.65 2026-07-12T22:00:04 56500 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 56501 0006129371 2021-08-01T00:00:00 2022 1 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 55.22 2026-07-12T22:00:04 56502 0006152880 2021-09-30T00:00:00 2022 1 510101 Payroll 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 154684.2 2026-07-12T22:00:04 56503 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 56504 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 216.34 2026-07-12T22:00:04 56505 APV6124935 2021-08-10T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 10510.84 2026-07-12T22:00:04 56506 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 56507 APV6142528 2021-09-10T00:00:00 2022 1 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 6259.49 2026-07-12T22:00:04 56508 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249383 RANDY LEE BEAR 409.17 2026-07-12T22:00:04 56509 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 66.45 2026-07-12T22:00:04 56510 APV6133380 2021-08-24T00:00:00 2022 1 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 1361.37 2026-07-12T22:00:04 56511 APV6127053 2021-08-13T00:00:00 2022 1 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 0000054464 LEADER PUBLISHING CO 9.59 2026-07-12T22:00:04 56512 0006135307 2021-08-27T00:00:00 2022 1 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry -203.86 2026-07-12T22:00:04 56513 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 56514 PAY6152523 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 7979.28 2026-07-12T22:00:04 56515 0006130279 2021-08-01T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.29 2026-07-12T22:00:04 56516 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238454 REBEKAH WARREN 112.37 2026-07-12T22:00:04 56517 APV6115794 2021-07-23T00:00:00 2022 1 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 44.65 2026-07-12T22:00:04 56518 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250356 MICHAEL FOSTER 406.53 2026-07-12T22:00:04 56519 APV6115794 2021-07-23T00:00:00 2022 1 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 999.41 2026-07-12T22:00:04 56520 APV6115794 2021-07-23T00:00:00 2022 1 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 0000348459 BLUE TECH INC 13725.36 2026-07-12T22:00:04 56521 0006120865 2021-08-03T00:00:00 2022 1 518796 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 -9.55 2026-07-12T22:00:04 56522 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 56523 APV6154979 2021-09-30T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 4537.58 2026-07-12T22:00:04 56524 0006117696 2021-07-31T00:00:00 2022 1 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 21192.29 2026-07-12T22:00:04 56525 0006097532 2021-07-07T00:00:00 2022 1 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 6.67 2026-07-12T22:00:04 56526 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 90.87 2026-07-12T22:00:04 56527 APV6149533 2021-09-22T00:00:00 2022 1 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 4078.63 2026-07-12T22:00:04 56528 APV6115794 2021-07-23T00:00:00 2022 1 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 2082.66 2026-07-12T22:00:04 56529 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 56530 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 130.34 2026-07-12T22:00:04 56531 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 56532 0006114909 2021-07-21T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.14 2026-07-12T22:00:04 56533 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337047 JENNIFER FLECK 870.4 2026-07-12T22:00:04 56534 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 56535 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193556 VILLAGES OF INDIANA LLC, THE 2188.54 2026-07-12T22:00:04 56536 ACC0100002 2021-08-01T00:00:00 2022 1 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 -14.77 2026-07-12T22:00:04 56537 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 56538 APV6154883 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000374682 ZOTEC PARTNERS LLC 3238.44 2026-07-12T22:00:04 56539 0006133179 2021-08-04T00:00:00 2022 1 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 0.3 2026-07-12T22:00:04 56540 PAY6130074 2021-08-18T00:00:00 2022 1 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 651.3 2026-07-12T22:00:04 56541 APV6133380 2021-08-24T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 56542 0006123096 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.59 2026-07-12T22:00:04 56543 APV6126300 2021-08-12T00:00:00 2022 1 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 5468.49 2026-07-12T22:00:04 56544 APV6139591 2021-09-03T00:00:00 2022 1 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 6.5 2026-07-12T22:00:04 56545 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 56546 0006144532 2021-09-15T00:00:00 2022 1 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 7.39 2026-07-12T22:00:04 56547 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225841 ROXANNE COLEMAN 134.85 2026-07-12T22:00:04 56548 APV6115648 2021-07-23T00:00:00 2022 1 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 6572.05 2026-07-12T22:00:04 56549 APV6124987 2021-08-10T00:00:00 2022 1 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 142524.01 2026-07-12T22:00:04 56550 APV6150343 2021-09-23T00:00:00 2022 1 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 728.86 2026-07-12T22:00:04 56551 PAY6144331 2021-09-15T00:00:00 2022 1 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 212787.35 2026-07-12T22:00:04 56552 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 56553 0006138390 2021-09-08T00:00:00 2022 1 659101 Agency Bill Back 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 124.97 2026-07-12T22:00:04 56554 APV6115780 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 109.68 2026-07-12T22:00:04 56555 0006138401 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.56 2026-07-12T22:00:04 56556 APV6127041 2021-08-13T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054825 DENTON MOORE 54.72 2026-07-12T22:00:04 56557 APV6133380 2021-08-24T00:00:00 2022 1 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 854.42 2026-07-12T22:00:04 56558 APV6115794 2021-07-23T00:00:00 2022 1 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 1222.8 2026-07-12T22:00:04 56559 PAY6129996 2021-08-18T00:00:00 2022 1 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 1398.6 2026-07-12T22:00:04 56560 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 56561 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243917 LISA J RYAN 569.13 2026-07-12T22:00:04 56562 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 56563 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-07-12T22:00:04 56564 0006135266 2021-08-31T00:00:00 2022 1 510101 Payroll 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 2609324.54 2026-07-12T22:00:04 56565 APV6115794 2021-07-23T00:00:00 2022 1 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 1048.36 2026-07-12T22:00:04 56566 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 56567 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 56568 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 2689.6 2026-07-12T22:00:04 56569 APV6120412 2021-08-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 149353.59 2026-07-12T22:00:04 56570 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 56571 0006117691 2021-08-01T00:00:00 2022 1 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 37.76 2026-07-12T22:00:04 56572 APV6126327 2021-08-11T00:00:00 2022 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13482.0 2026-07-12T22:00:04 56573 APV6133380 2021-08-24T00:00:00 2022 1 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 2170.41 2026-07-12T22:00:04 56574 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 56575 0006126091 2021-08-12T00:00:00 2022 1 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 2.49 2026-07-12T22:00:04 56576 0006110644 2021-07-15T00:00:00 2022 1 510101 Payroll 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 35475.75 2026-07-12T22:00:04 56577 0006123052 2021-08-06T00:00:00 2022 1 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 22.24 2026-07-12T22:00:04 56578 APV6149544 2021-09-21T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 1791.91 2026-07-12T22:00:04 56579 0006135268 2021-08-31T00:00:00 2022 1 518796 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 953.95 2026-07-12T22:00:04 56580 APV6097028 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000056764 HUNTINGTON COUNTY 3220.0 2026-07-12T22:00:04 56581 PAY6130001 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 2681.55 2026-07-12T22:00:04 56582 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 56583 APV6150343 2021-09-23T00:00:00 2022 1 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 707.51 2026-07-12T22:00:04 56584 APV6098917 2021-07-09T00:00:00 2022 1 581090 CASE 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 56585 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 10579.14 2026-07-12T22:00:04 56586 APV6129678 2021-08-11T00:00:00 2022 1 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 0000242518 DIST FOUR HOSPITAL PREPAREDNES 122214.53 2026-07-12T22:00:04 56587 0006135291 2021-08-27T00:00:00 2022 1 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 271.86 2026-07-12T22:00:04 56588 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration 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 56589 APV6144056 2021-09-14T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 0.0 2026-07-12T22:00:04 56590 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 56591 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 56592 APV6098123 2021-07-08T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1298.25 2026-07-12T22:00:04 56593 ACC0200002 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 -50.66 2026-07-12T22:00:04 56594 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077084 LAWRENCE CTY TREASURER 11944.54 2026-07-12T22:00:04 56595 APV6150343 2021-09-23T00:00:00 2022 1 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 1210.96 2026-07-12T22:00:04 56596 APV6133380 2021-08-24T00:00:00 2022 1 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 21.61 2026-07-12T22:00:04 56597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242647 RAYMOND DAVIS 314.65 2026-07-12T22:00:04 56598 0006130279 2021-08-01T00:00:00 2022 1 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 -20.08 2026-07-12T22:00:04 56599 PAY6144293 2021-09-15T00:00:00 2022 1 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 5.46 2026-07-12T22:00:04 56600 0006130279 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 56601 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 248.61 2026-07-12T22:00:04 56602 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2021-09-10T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 45186.59 2026-07-12T22:00:04 56696 0006137632 2021-08-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -34893.75 2026-07-12T22:00:04 56697 APV6150343 2021-09-23T00:00:00 2022 1 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 303.42 2026-07-12T22:00:04 56698 0006146156 2021-09-17T00:00:00 2022 1 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 139.67 2026-07-12T22:00:04 56699 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 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 1330.44 2026-07-12T22:00:04 56700 APV6124037 2021-08-08T00:00:00 2022 1 571904 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 16814.59 2026-07-12T22:00:04 56701 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 56702 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 183.73 2026-07-12T22:00:04 56703 APV6133422 2021-08-23T00:00:00 2022 1 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 72842.58 2026-07-12T22:00:04 56704 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 133.38 2026-07-12T22:00:04 56705 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 56706 0006109686 2021-07-01T00:00:00 2022 1 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 823390.21 2026-07-12T22:00:04 56707 0006152919 2021-09-30T00:00:00 2022 1 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 0.33 2026-07-12T22:00:04 56708 0006097532 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging 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 262.69 2026-07-12T22:00:04 56709 0006146902 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.18 2026-07-12T22:00:04 56710 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 56711 0006098490 2021-07-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26673.01 2026-07-12T22:00:04 56712 0006135956 2021-08-08T00:00:00 2022 1 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 216.59 2026-07-12T22:00:04 56713 0006120000 2021-07-31T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety 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 56714 0006132417 2021-08-23T00:00:00 2022 1 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 405.56 2026-07-12T22:00:04 56715 0006142211 2021-09-10T00:00:00 2022 1 583120 Federal 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 -19454.82 2026-07-12T22:00:04 56716 APV6099788 2021-07-12T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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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) 0000121821 MITCHELL COMM SCHOOL TREASURER 2000.0 2026-07-12T22:00:04 56745 APV6121805 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000323049 LINDSAY ERIN JOY-WENNING 121.68 2026-07-12T22:00:04 56746 0006114842 2021-07-22T00:00:00 2022 1 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 141.52 2026-07-12T22:00:04 56747 APV6135564 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000338103 RACHAEL STOUDER 21.12 2026-07-12T22:00:04 56748 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 56749 0006096273 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.73 2026-07-12T22:00:04 56750 APV6108884 2021-07-13T00:00:00 2022 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 159440.36 2026-07-12T22:00:04 56751 0006123112 2021-08-04T00:00:00 2022 1 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 0.75 2026-07-12T22:00:04 56752 APV6116956 2021-07-27T00:00:00 2022 1 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 0000217395 HEALTH BY DESIGN, INC 22500.0 2026-07-12T22:00:04 56753 APV6129711 2021-08-17T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 150.6 2026-07-12T22:00:04 56754 APV6150343 2021-09-23T00:00:00 2022 1 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 485.24 2026-07-12T22:00:04 56755 0006131669 2021-08-20T00:00:00 2022 1 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 56756 0006131093 2021-08-18T00:00:00 2022 1 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 51.25 2026-07-12T22:00:04 56757 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 56758 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 56759 0006151428 2021-09-26T00:00:00 2022 1 659900 HR 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 140.9 2026-07-12T22:00:04 56760 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-07-12T22:00:04 56761 APV6138926 2021-09-02T00:00:00 2022 1 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 6639.0 2026-07-12T22:00:04 56762 APV6150343 2021-09-23T00:00:00 2022 1 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 618.07 2026-07-12T22:00:04 56763 EXV6145952 2021-09-13T00:00:00 2022 1 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 42.12 2026-07-12T22:00:04 56764 0006117691 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.0 2026-07-12T22:00:04 56765 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 56766 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 56767 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 56768 0006112491 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 544.67 2026-07-12T22:00:04 56769 0006145368 2021-09-15T00:00:00 2022 1 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 1.61 2026-07-12T22:00:04 56770 APV6150343 2021-09-23T00:00:00 2022 1 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 916.53 2026-07-12T22:00:04 56771 APV6144904 2021-09-15T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 11757.22 2026-07-12T22:00:04 56772 APV6142432 2021-09-09T00:00:00 2022 1 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 0000394602 NAVI VERNON 256.43 2026-07-12T22:00:04 56773 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 56774 APV6145806 2021-09-15T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 51200.0 2026-07-12T22:00:04 56775 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336602 LINDA GARRETT 245.62 2026-07-12T22:00:04 56776 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 56777 APV6117122 2021-07-27T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 0.0 2026-07-12T22:00:04 56778 0006131070 2021-08-18T00:00:00 2022 1 518760 Payroll Cons/Excise Dental 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 292.18 2026-07-12T22:00:04 56779 APV6150343 2021-09-23T00:00:00 2022 1 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 921.47 2026-07-12T22:00:04 56780 APV6092994 2021-07-01T00:00:00 2022 1 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 0000064394 KNOX COUNTY 107034.9 2026-07-12T22:00:04 56781 APV6128832 2021-08-16T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350921 S and ME INC 13707.11 2026-07-12T22:00:04 56782 APV6149406 2021-09-22T00:00:00 2022 1 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 56783 APV6154912 2021-09-30T00:00:00 2022 1 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 0000109828 INDIANAPOLIS INTERPRETERS INC 1395.0 2026-07-12T22:00:04 56784 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 34949.31 2026-07-12T22:00:04 56785 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 56786 0006097532 2021-07-07T00:00:00 2022 1 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 204.23 2026-07-12T22:00:04 56787 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 696.01 2026-07-12T22:00:04 56788 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 28.0 2026-07-12T22:00:04 56789 APV6142445 2021-09-10T00:00:00 2022 1 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 0000081157 THOMAS KELLER 52.0 2026-07-12T22:00:04 56790 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381906 LORI BRITTENHAM 466.53 2026-07-12T22:00:04 56791 APV6137040 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 106.5 2026-07-12T22:00:04 56792 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 56793 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 71.05 2026-07-12T22:00:04 56794 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 56795 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 418.67 2026-07-12T22:00:04 56796 0006122296 2021-08-08T00:00:00 2022 1 652151 800# Service 100 State Police Internal Service Funds - 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Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 233.1 2026-07-12T22:00:04 56808 0006152882 2021-09-30T00:00:00 2022 1 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 14.28 2026-07-12T22:00:04 56809 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 245.25 2026-07-12T22:00:04 56849 APV6144852 2021-09-15T00:00:00 2022 1 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 63.93 2026-07-12T22:00:04 56850 APV6129791 2021-08-17T00:00:00 2022 1 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. 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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 General Ledger Entry -27350.0 2026-07-12T22:00:04 56861 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 56862 APV6148791 2021-09-21T00:00:00 2022 1 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 16032.85 2026-07-12T22:00:04 56863 0006117691 2021-08-01T00:00:00 2022 1 547143 SpOp - Manuf - Textile 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 56864 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1404.55 2026-07-12T22:00:04 56865 0006133179 2021-08-04T00:00:00 2022 1 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 250.91 2026-07-12T22:00:04 56866 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 56867 APV6111018 2021-07-15T00:00:00 2022 1 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 0000053934 STEUBEN COUNTY GOVERNMENT 28248.5 2026-07-12T22:00:04 56868 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 56869 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000324610 LORCOR INC 3461.83 2026-07-12T22:00:04 56870 APV6133380 2021-08-24T00:00:00 2022 1 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 470.43 2026-07-12T22:00:04 56871 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 56872 0006134578 2021-08-26T00:00:00 2022 1 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 54.54 2026-07-12T22:00:04 56873 ACC0200002 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 -2710.8 2026-07-12T22:00:04 56874 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 56875 APV6141569 2021-09-09T00:00:00 2022 1 547036 SpOp-Badges Pins IDs 160 Veterans Affairs Supplies, Parts and Materials Program Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000013851 OFFICE DEPOT INC 7.08 2026-07-12T22:00:04 56876 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 56877 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 174952.05 2026-07-12T22:00:04 56878 0006129371 2021-08-01T00:00:00 2022 1 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 -0.02 2026-07-12T22:00:04 56879 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 9614.21 2026-07-12T22:00:04 56880 0006138390 2021-09-08T00:00:00 2022 1 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 77.36 2026-07-12T22:00:04 56881 0006138402 2021-08-31T00:00:00 2022 1 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 255.93 2026-07-12T22:00:04 56882 APV6150343 2021-09-23T00:00:00 2022 1 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 1482.23 2026-07-12T22:00:04 56883 APV6098109 2021-07-08T00:00:00 2022 1 538910 Const -BuildStructurRestoratn 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000288537 MILLWOOD ROOFING AND CONSTRUCTION 16116.75 2026-07-12T22:00:04 56884 APV6108748 2021-07-13T00:00:00 2022 1 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 0000087840 BERNARD COOK 110.5 2026-07-12T22:00:04 56885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087308 RIPBERGER, THOMAS A 985.91 2026-07-12T22:00:04 56886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375060 MARY FOWLER 324.13 2026-07-12T22:00:04 56887 0006155484 2021-09-30T00:00:00 2022 1 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 0.4 2026-07-12T22:00:04 56888 APV6144911 2021-09-15T00:00:00 2022 1 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 56889 APV6154930 2021-09-30T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397798 JARED BREWER 109.76 2026-07-12T22:00:04 56890 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 56891 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 56892 0006144544 2021-09-15T00:00:00 2022 1 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 7000.0 2026-07-12T22:00:04 56893 APV6098200 2021-07-08T00:00:00 2022 1 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 7013.6 2026-07-12T22:00:04 56894 0006108628 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.15 2026-07-12T22:00:04 56895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241804 LYNETTE E. 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Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 56903 0006140004 2021-09-01T00:00:00 2022 1 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 5690.0 2026-07-12T22:00:04 56904 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 56905 APV6115794 2021-07-23T00:00:00 2022 1 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 826.18 2026-07-12T22:00:04 56906 APV6150343 2021-09-23T00:00:00 2022 1 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 155.31 2026-07-12T22:00:04 56907 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 56908 APV6121204 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 359607.36 2026-07-12T22:00:04 56909 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 56910 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 531040.57 2026-07-12T22:00:04 56911 APV6133380 2021-08-24T00:00:00 2022 1 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 289.56 2026-07-12T22:00:04 56912 0006133179 2021-08-04T00:00:00 2022 1 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 88.14 2026-07-12T22:00:04 56913 0006152873 2021-09-29T00:00:00 2022 1 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 106.98 2026-07-12T22:00:04 56914 APV6108887 2021-07-12T00:00:00 2022 1 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 643748.93 2026-07-12T22:00:04 56915 0006155487 2021-09-30T00:00:00 2022 1 659284 WebEx 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 5.35 2026-07-12T22:00:04 56916 APV6115794 2021-07-23T00:00:00 2022 1 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 949.89 2026-07-12T22:00:04 56917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359017 MICHELLE KRAL 887.76 2026-07-12T22:00:04 56918 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 56919 APV6098913 2021-07-09T00:00:00 2022 1 531038 Prof Serv - Employment 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 3649.13 2026-07-12T22:00:04 56920 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300229 WANDA WRIGHT 611.1 2026-07-12T22:00:04 56921 APV6126328 2021-08-12T00:00:00 2022 1 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 43.5 2026-07-12T22:00:04 56922 APV6133321 2021-08-24T00:00:00 2022 1 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 0000332436 KATELYN COLCLAZIER 2.81 2026-07-12T22:00:04 56923 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382586 KELSEY TURNER 482.09 2026-07-12T22:00:04 56924 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 56925 APV6133345 2021-08-24T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 820.52 2026-07-12T22:00:04 56926 APV6143211 2021-09-13T00:00:00 2022 1 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 0000394694 ANGELA N FLETCHER 360.19 2026-07-12T22:00:04 56927 0006120891 2021-08-01T00:00:00 2022 1 572605 GR-Personal 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 56928 0006131094 2021-08-19T00:00:00 2022 1 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 32.55 2026-07-12T22:00:04 56929 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-07-12T22:00:04 56930 APV6133380 2021-08-24T00:00:00 2022 1 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 1102.06 2026-07-12T22:00:04 56931 APV6140945 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 63.04 2026-07-12T22:00:04 56932 0006154537 2021-09-30T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 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 1198.14 2026-07-12T22:00:04 56933 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280159 WENDY LOWE 279.11 2026-07-12T22:00:04 56934 0006128478 2021-08-08T00:00:00 2022 1 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -0.02 2026-07-12T22:00:04 56935 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396973 VIRGIN ISLANDS ORTHOPAEDICS and SPORTS 14.0 2026-07-12T22:00:04 56936 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 6048.0 2026-07-12T22:00:04 56937 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-07-12T22:00:04 56938 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 56939 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000387860 MICHAEL MCCLENDON 512.51 2026-07-12T22:00:04 56940 APV6150343 2021-09-23T00:00:00 2022 1 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 247.23 2026-07-12T22:00:04 56941 APV6133380 2021-08-24T00:00:00 2022 1 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 162.07 2026-07-12T22:00:04 56942 APV6132667 2021-08-23T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 2081.65 2026-07-12T22:00:04 56943 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 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 1137.68 2026-07-12T22:00:04 56944 APV6118665 2021-07-29T00:00:00 2022 1 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 Early Hearing Detection and Intervention 0000212164 INDIANA HANDS and VOICES 400.0 2026-07-12T22:00:04 56945 PAY6113006 2021-07-21T00:00:00 2022 1 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 1082.33 2026-07-12T22:00:04 56946 0006145389 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 280.69 2026-07-12T22:00:04 56947 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 8622.84 2026-07-12T22:00:04 56953 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 56954 0006130234 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7196.57 2026-07-12T22:00:04 56955 EXV6157221 2021-09-30T00:00:00 2022 1 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 48.0 2026-07-12T22:00:04 56956 APV6144813 2021-09-15T00:00:00 2022 1 547122 SpOp - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.0 2026-07-12T22:00:04 57024 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 57025 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 57026 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 57027 0006130239 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5678.42 2026-07-12T22:00:04 57028 0006108628 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 1760.45 2026-07-12T22:00:04 57029 APV6097018 2021-07-06T00:00:00 2022 1 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 240.83 2026-07-12T22:00:04 57030 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 57031 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 11733.88 2026-07-12T22:00:04 57032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218143 MICHAEL SHANNON AYERS 446.58 2026-07-12T22:00:04 57033 0006135967 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.97 2026-07-12T22:00:04 57034 APV6133380 2021-08-24T00:00:00 2022 1 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 681.33 2026-07-12T22:00:04 57035 ACC1200002 2021-07-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4797.82 2026-07-12T22:00:04 57036 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 57037 APV6120302 2021-08-02T00:00:00 2022 1 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 441.04 2026-07-12T22:00:04 57038 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 155343.56 2026-07-12T22:00:04 57039 APV6148791 2021-09-21T00:00:00 2022 1 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 2344.4 2026-07-12T22:00:04 57040 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 1024.82 2026-07-12T22:00:04 57041 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 57042 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 57043 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227684 SHANA SCOGGINS 633.55 2026-07-12T22:00:04 57044 PAY6120682 2021-08-04T00:00:00 2022 1 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 8539.05 2026-07-12T22:00:04 57045 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 57046 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.45 2026-07-12T22:00:04 57047 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 6523.58 2026-07-12T22:00:04 57048 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391653 ELIZANDRO ESCALERA 482.09 2026-07-12T22:00:04 57049 APV6139591 2021-09-03T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 104.25 2026-07-12T22:00:04 57050 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 57051 0006096279 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3279.67 2026-07-12T22:00:04 57052 APV6150351 2021-09-23T00:00:00 2022 1 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398853 LAURA M FRANKLIN 1855.13 2026-07-12T22:00:04 57053 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.09 2026-07-12T22:00:04 57054 0006113969 2021-07-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10183703.4 2026-07-12T22:00:04 57055 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 57056 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 57057 0006122372 2021-08-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.64 2026-07-12T22:00:04 57058 APV6140346 2021-09-07T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 354.0 2026-07-12T22:00:04 57059 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239493 REBECCA ARNOLD 466.54 2026-07-12T22:00:04 57060 0006092409 2021-07-08T00:00:00 2022 1 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 72.42 2026-07-12T22:00:04 57061 APV6137958 2021-09-01T00:00:00 2022 1 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 6284.82 2026-07-12T22:00:04 57062 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 30.0 2026-07-12T22:00:04 57063 ARD6146615 2021-09-17T00:00:00 2022 1 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 57064 0006145368 2021-09-15T00:00:00 2022 1 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 10672.62 2026-07-12T22:00:04 57065 APV6137989 2021-09-01T00:00:00 2022 1 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 13206.56 2026-07-12T22:00:04 57066 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 57067 APV6131942 2021-08-20T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000364134 POWERUP INC 12500.0 2026-07-12T22:00:04 57068 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 73.88 2026-07-12T22:00:04 57069 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 57070 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 57071 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57072 APV6097052 2021-07-07T00:00:00 2022 1 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 6066.66 2026-07-12T22:00:04 57073 APV6115794 2021-07-23T00:00:00 2022 1 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 1585.38 2026-07-12T22:00:04 57074 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 57075 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 57076 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388258 BREANNA BANDY 926.67 2026-07-12T22:00:04 57077 0006113292 2021-07-20T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 57078 APV6124881 2021-08-09T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 66.5 2026-07-12T22:00:04 57079 APV6115825 2021-07-23T00:00:00 2022 1 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 58023.43 2026-07-12T22:00:04 57080 APV6148791 2021-09-21T00:00:00 2022 1 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 74819.18 2026-07-12T22:00:04 57081 0006151939 2021-09-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5584922.72 2026-07-12T22:00:04 57082 APV6124849 2021-08-10T00:00:00 2022 1 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 0000015156 W W GRAINGER, INC 456.58 2026-07-12T22:00:04 57083 APV6132644 2021-08-23T00:00:00 2022 1 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 72750.0 2026-07-12T22:00:04 57084 0006130181 2021-08-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 57085 APV6150343 2021-09-23T00:00:00 2022 1 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 818.35 2026-07-12T22:00:04 57086 PAY6130039 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 943.08 2026-07-12T22:00:04 57087 APV6124987 2021-08-10T00:00:00 2022 1 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 61776.75 2026-07-12T22:00:04 57088 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 57089 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 273.15 2026-07-12T22:00:04 57090 PAY6096149 2021-07-07T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 344.93 2026-07-12T22:00:04 57091 0006153924 2021-09-29T00:00:00 2022 1 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 9637.88 2026-07-12T22:00:04 57092 0006129371 2021-08-01T00:00:00 2022 1 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 357.71 2026-07-12T22:00:04 57093 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394969 CLAUDIA FIALLOS 297.65 2026-07-12T22:00:04 57094 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 57095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239059 BERTHA HARRIS 409.18 2026-07-12T22:00:04 57096 0006138371 2021-09-08T00:00:00 2022 1 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 1.7 2026-07-12T22:00:04 57097 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121281 OUR LADY OF GRACE CHURCH 103.02 2026-07-12T22:00:04 57098 APV6150343 2021-09-23T00:00:00 2022 1 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 2096.24 2026-07-12T22:00:04 57099 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8043.58 2026-07-12T22:00:04 57100 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134584 SANDRA FRAZIER 542.04 2026-07-12T22:00:04 57101 APV6115794 2021-07-23T00:00:00 2022 1 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 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 57102 APV6132000 2021-08-20T00:00:00 2022 1 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 218.05 2026-07-12T22:00:04 57103 APV6130589 2021-08-18T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 6802.47 2026-07-12T22:00:04 57104 APV6127049 2021-08-13T00:00:00 2022 1 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 4723.11 2026-07-12T22:00:04 57105 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 13665.0 2026-07-12T22:00:04 57106 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 32347.42 2026-07-12T22:00:04 57107 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 83.0 2026-07-12T22:00:04 57108 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285560 HARRY SULLIVAN 324.13 2026-07-12T22:00:04 57109 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 57110 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 10570.93 2026-07-12T22:00:04 57111 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 7262.0 2026-07-12T22:00:04 57112 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 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 0.71 2026-07-12T22:00:04 57113 APV6133380 2021-08-24T00:00:00 2022 1 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 1318.15 2026-07-12T22:00:04 57114 0006151427 2021-09-26T00:00:00 2022 1 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 1634.44 2026-07-12T22:00:04 57115 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 57116 APV6124987 2021-08-10T00:00:00 2022 1 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 2171.14 2026-07-12T22:00:04 57117 0006145368 2021-09-15T00:00:00 2022 1 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 28106.14 2026-07-12T22:00:04 57118 APV6148791 2021-09-21T00:00:00 2022 1 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 35659.53 2026-07-12T22:00:04 57119 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 57120 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 49048.13 2026-07-12T22:00:04 57121 APV6093165 2021-07-01T00:00:00 2022 1 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 1324.0 2026-07-12T22:00:04 57122 0006131070 2021-08-18T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.32 2026-07-12T22:00:04 57123 0006091281 2021-07-08T00:00:00 2022 1 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 547.92 2026-07-12T22:00:04 57124 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 11665.64 2026-07-12T22:00:04 57125 APV6128762 2021-08-16T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 7.34 2026-07-12T22:00:04 57126 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243926 THERESA PARAMO 409.18 2026-07-12T22:00:04 57127 APV6115794 2021-07-23T00:00:00 2022 1 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 1897.99 2026-07-12T22:00:04 57128 0006129371 2021-08-01T00:00:00 2022 1 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 28.21 2026-07-12T22:00:04 57129 0006149159 2021-09-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 62.4 2026-07-12T22:00:04 57130 0006116922 2021-07-27T00:00:00 2022 1 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 57131 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242140 ANNDRA JEAN DEISER 542.02 2026-07-12T22:00:04 57132 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 57133 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 57134 0006131070 2021-08-18T00:00:00 2022 1 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 9.7 2026-07-12T22:00:04 57135 PAY6120629 2021-08-04T00:00:00 2022 1 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 1.26 2026-07-12T22:00:04 57136 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 111.28 2026-07-12T22:00:04 57137 APV6135683 2021-08-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 141847.82 2026-07-12T22:00:04 57138 APV6098079 2021-07-08T00:00:00 2022 1 538922 Const -BuildRepair-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 1119.0 2026-07-12T22:00:04 57139 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 57140 APV6115794 2021-07-23T00:00:00 2022 1 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 513.57 2026-07-12T22:00:04 57141 0006144608 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.86 2026-07-12T22:00:04 57142 APV6144009 2021-09-14T00:00:00 2022 1 580111 NRAE - 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 57143 0006120002 2021-07-31T00:00:00 2022 1 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 9.06 2026-07-12T22:00:04 57144 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 57145 APV6115794 2021-07-23T00:00:00 2022 1 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 820.6 2026-07-12T22:00:04 57146 APV6141599 2021-09-09T00:00:00 2022 1 555513 Constructn & engineer equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 48.71 2026-07-12T22:00:04 57147 APV6150343 2021-09-23T00:00:00 2022 1 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 478.04 2026-07-12T22:00:04 57148 APV6098917 2021-07-09T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 57149 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380940 WILLIAM MCCLURE 584.53 2026-07-12T22:00:04 57150 APV6133380 2021-08-24T00:00:00 2022 1 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 1404.59 2026-07-12T22:00:04 57151 APV6146471 2021-09-17T00:00:00 2022 1 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. 7509.74 2026-07-12T22:00:04 57152 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 57153 0006129467 2021-08-04T00:00:00 2022 1 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 275.29 2026-07-12T22:00:04 57154 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 57155 APV6143935 2021-09-14T00:00:00 2022 1 546005 Off-Printer Paper 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 0000013851 OFFICE DEPOT INC 484.2 2026-07-12T22:00:04 57156 0006138371 2021-09-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.12 2026-07-12T22:00:04 57157 APV6132003 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 31520.43 2026-07-12T22:00:04 57158 APV6142480 2021-09-10T00:00:00 2022 1 531010 Prof 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 39184.14 2026-07-12T22:00:04 57159 APV6142546 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 14367.39 2026-07-12T22:00:04 57160 0006146156 2021-09-17T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.47 2026-07-12T22:00:04 57161 0006133179 2021-08-04T00:00:00 2022 1 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 12.9 2026-07-12T22:00:04 57162 0006138403 2021-08-31T00:00:00 2022 1 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 2.74 2026-07-12T22:00:04 57163 APV6115794 2021-07-23T00:00:00 2022 1 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 647.56 2026-07-12T22:00:04 57164 0006126153 2021-08-12T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 57165 APV6150343 2021-09-23T00:00:00 2022 1 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 956.76 2026-07-12T22:00:04 57166 APV6114574 2021-07-21T00:00:00 2022 1 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 17096.76 2026-07-12T22:00:04 57167 APV6150343 2021-09-23T00:00:00 2022 1 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 606.83 2026-07-12T22:00:04 57168 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 57169 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 446878.57 2026-07-12T22:00:04 57170 APV6116450 2021-07-26T00:00:00 2022 1 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 161.53 2026-07-12T22:00:04 57171 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.4 2026-07-12T22:00:04 57172 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 133729.31 2026-07-12T22:00:04 57173 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 57174 0006138509 2021-09-08T00:00:00 2022 1 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 224.8 2026-07-12T22:00:04 57175 APV6146386 2021-09-17T00:00:00 2022 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-07-12T22:00:04 57176 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 57177 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 5358.4 2026-07-12T22:00:04 57178 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 57179 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 22164.39 2026-07-12T22:00:04 57180 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 57181 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 42.0 2026-07-12T22:00:04 57182 0006138403 2021-08-31T00:00:00 2022 1 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 58.84 2026-07-12T22:00:04 57183 APV6131986 2021-08-20T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 8.4 2026-07-12T22:00:04 57184 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 57185 APV6116572 2021-07-26T00:00:00 2022 1 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 109217.58 2026-07-12T22:00:04 57186 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57187 APV6150343 2021-09-23T00:00:00 2022 1 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 422.53 2026-07-12T22:00:04 57188 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 57189 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.09 2026-07-12T22:00:04 57190 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 57191 APV6112007 2021-07-16T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 206.0 2026-07-12T22:00:04 57192 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241216 HAROLD BRICE JOHNSON 545.56 2026-07-12T22:00:04 57193 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 57194 0006116898 2021-07-27T00:00:00 2022 1 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 32.68 2026-07-12T22:00:04 57195 0006137664 2021-09-08T00:00:00 2022 1 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 7.23 2026-07-12T22:00:04 57196 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283388 FAMILY PHYSICIANS OF JOHNSON COUNTY 14.0 2026-07-12T22:00:04 57197 APV6129791 2021-08-17T00:00:00 2022 1 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 5915.84 2026-07-12T22:00:04 57198 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 57199 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 57200 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368676 REVA GUFFEY 482.09 2026-07-12T22:00:04 57201 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 14344.27 2026-07-12T22:00:04 57202 APV6129791 2021-08-17T00:00:00 2022 1 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 2749.1 2026-07-12T22:00:04 57203 0006131094 2021-08-19T00:00:00 2022 1 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 1.33 2026-07-12T22:00:04 57204 0006091281 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 4055.52 2026-07-12T22:00:04 57205 APV6150343 2021-09-23T00:00:00 2022 1 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 3229.66 2026-07-12T22:00:04 57206 APV6137751 2021-09-01T00:00:00 2022 1 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 8.99 2026-07-12T22:00:04 57207 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000100755 CARING FRIENDS DAYCARE MINISTRY 2663.64 2026-07-12T22:00:04 57208 APV6147154 2021-09-20T00:00:00 2022 1 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 1911.05 2026-07-12T22:00:04 57209 APV6130582 2021-08-18T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 57210 APV6150343 2021-09-23T00:00:00 2022 1 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 1439.08 2026-07-12T22:00:04 57211 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 57212 0006149107 2021-09-22T00:00:00 2022 1 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 2095.41 2026-07-12T22:00:04 57213 PAY6144331 2021-09-15T00:00:00 2022 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.1 2026-07-12T22:00:04 57214 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 57215 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000112753 ALL ABOUT CHILDREN INC. 1067.51 2026-07-12T22:00:04 57216 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 57217 0006137723 2021-09-01T00:00:00 2022 1 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 376.88 2026-07-12T22:00:04 57218 APV6152236 2021-09-27T00:00:00 2022 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000084109 INDIANA ASSOCIATION FOR FLOOD AND STORMW 448.11 2026-07-12T22:00:04 57219 PAY6144365 2021-09-15T00:00:00 2022 1 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 437.94 2026-07-12T22:00:04 57220 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 57221 0006153796 2021-09-29T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -190109.61 2026-07-12T22:00:04 57222 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395748 WEST MICHIGAN C.D.L. INC 4000.0 2026-07-12T22:00:04 57223 0006149107 2021-09-22T00:00:00 2022 1 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 The National Cardiovascular Health Program General Ledger Entry 96.79 2026-07-12T22:00:04 57224 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 57225 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 57226 0006138402 2021-08-31T00:00:00 2022 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 172.97 2026-07-12T22:00:04 57227 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241087 KARMEN AND BRIAN YORK 654.68 2026-07-12T22:00:04 57228 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346012 AMBER RUMBEL 496.16 2026-07-12T22:00:04 57229 APV6112007 2021-07-16T00:00:00 2022 1 520104 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 234.22 2026-07-12T22:00:04 57230 0006134584 2021-08-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4601683.26 2026-07-12T22:00:04 57231 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 57232 0006142997 2021-09-13T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 696.93 2026-07-12T22:00:04 57233 APV6146471 2021-09-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 18010.57 2026-07-12T22:00:04 57234 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 645.33 2026-07-12T22:00:04 57235 0006144532 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 736.44 2026-07-12T22:00:04 57236 APV6121246 2021-08-03T00:00:00 2022 1 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 13407.2 2026-07-12T22:00:04 57237 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 57238 0006130279 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 57239 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 30.86 2026-07-12T22:00:04 57240 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 57241 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57242 PAY6113048 2021-07-21T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 57243 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 57244 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 57245 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 297.43 2026-07-12T22:00:04 57246 APV6150343 2021-09-23T00:00:00 2022 1 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 1110.4 2026-07-12T22:00:04 57247 APV6115794 2021-07-23T00:00:00 2022 1 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 2449.3 2026-07-12T22:00:04 57248 0006097532 2021-07-07T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 161.82 2026-07-12T22:00:04 57249 ARD6118062 2021-07-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65516.26 2026-07-12T22:00:04 57250 0006096259 2021-07-01T00:00:00 2022 1 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 5700.23 2026-07-12T22:00:04 57251 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 57252 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 57253 PAY6096071 2021-07-07T00:00:00 2022 1 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 40.57 2026-07-12T22:00:04 57254 0006109251 2021-07-01T00:00:00 2022 1 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 20.35 2026-07-12T22:00:04 57255 APV6115825 2021-07-23T00:00:00 2022 1 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) 0000194026 TIPPECANOE SCHOOL CORP TREAS 3896.6 2026-07-12T22:00:04 57256 0006133071 2021-08-24T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 57257 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076228 CONCORD CENTER ASSOCIATION INC 750.26 2026-07-12T22:00:04 57258 0006129371 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 57259 APV6141653 2021-09-09T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 14382.06 2026-07-12T22:00:04 57260 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 57261 APV6141702 2021-09-09T00:00:00 2022 1 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 233011.14 2026-07-12T22:00:04 57262 APV6136776 2021-08-30T00:00:00 2022 1 571904 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 729.12 2026-07-12T22:00:04 57263 APV6134816 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 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 19192.6 2026-07-12T22:00:04 57264 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.42 2026-07-12T22:00:04 57265 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 57266 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 57267 APV6114574 2021-07-21T00:00:00 2022 1 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 30903.78 2026-07-12T22:00:04 57268 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 45129.8 2026-07-12T22:00:04 57269 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 57270 0006114227 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.89 2026-07-12T22:00:04 57271 APV6097002 2021-07-07T00:00:00 2022 1 520106 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 0.0 2026-07-12T22:00:04 57272 0006091224 2021-07-08T00:00:00 2022 1 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 1202.47 2026-07-12T22:00:04 57273 0006130279 2021-08-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 57274 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 2890.74 2026-07-12T22:00:04 57275 0006120000 2021-07-31T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.44 2026-07-12T22:00:04 57276 APV6143026 2021-09-11T00:00:00 2022 1 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 51641.55 2026-07-12T22:00:04 57277 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387195 ESSIE BAKER 482.09 2026-07-12T22:00:04 57278 0006138408 2021-09-08T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching 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Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 26.77 2026-07-12T22:00:04 57283 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 57284 0006146156 2021-09-17T00:00:00 2022 1 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 159.38 2026-07-12T22:00:04 57285 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375168 ROBERT WATTS 236.38 2026-07-12T22:00:04 57286 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245825 TERESA A SIPE 421.4 2026-07-12T22:00:04 57287 APV6095808 2021-07-06T00:00:00 2022 1 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 121.76 2026-07-12T22:00:04 57288 0006133179 2021-08-04T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.5 2026-07-12T22:00:04 57289 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 57290 0006122364 2021-08-08T00:00:00 2022 1 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 861.12 2026-07-12T22:00:04 57291 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll 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 24.5 2026-07-12T22:00:04 57292 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 19884.43 2026-07-12T22:00:04 57293 PAY6096042 2021-07-07T00:00:00 2022 1 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 276.99 2026-07-12T22:00:04 57294 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 57295 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 57296 APV6115794 2021-07-23T00:00:00 2022 1 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 792.45 2026-07-12T22:00:04 57297 APV6146471 2021-09-17T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 20000.0 2026-07-12T22:00:04 57298 0006140697 2021-09-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51348354.13 2026-07-12T22:00:04 57299 APV6133380 2021-08-24T00:00:00 2022 1 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 858.95 2026-07-12T22:00:04 57300 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238789 CYNTHIA MCBRIDE 1051.07 2026-07-12T22:00:04 57301 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 57302 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 57303 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 85.0 2026-07-12T22:00:04 57304 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 57305 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57306 APV6141702 2021-09-09T00:00:00 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 947.2 2026-07-12T22:00:04 57310 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 348.0 2026-07-12T22:00:04 57311 APV6150343 2021-09-23T00:00:00 2022 1 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 818.35 2026-07-12T22:00:04 57312 0006129371 2021-08-01T00:00:00 2022 1 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 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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 22251.42 2026-07-12T22:00:04 57317 PAY6112971 2021-07-21T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 57318 APV6115794 2021-07-23T00:00:00 2022 1 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 163.68 2026-07-12T22:00:04 57319 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 57320 APV6124739 2021-08-10T00:00:00 2022 1 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 112.9 2026-07-12T22:00:04 57321 0006129371 2021-08-01T00:00:00 2022 1 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 1096.9 2026-07-12T22:00:04 57322 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 57323 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369684 ROMAN LENGACHER 482.09 2026-07-12T22:00:04 57324 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 57325 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000269903 CARMA SHEWARD 634.45 2026-07-12T22:00:04 57326 APV6148670 2021-09-21T00:00:00 2022 1 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Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 7971.02 2026-07-12T22:00:04 57330 APV6099599 2021-07-12T00:00:00 2022 1 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 49757.24 2026-07-12T22:00:04 57331 APV6143915 2021-09-14T00:00:00 2022 1 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Missing Children's Assistance 0000001953 INSIGHT PUBLIC SECTOR 758.21 2026-07-12T22:00:04 57332 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 173.0 2026-07-12T22:00:04 57333 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 57334 0006110301 2021-07-15T00:00:00 2022 1 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 64.34 2026-07-12T22:00:04 57335 APV6150343 2021-09-23T00:00:00 2022 1 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 1091.83 2026-07-12T22:00:04 57336 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 274.86 2026-07-12T22:00:04 57340 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 387.4 2026-07-12T22:00:04 57341 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 57342 PAY6113029 2021-07-21T00:00:00 2022 1 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 442.26 2026-07-12T22:00:04 57343 0006122243 2021-08-04T00:00:00 2022 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 57344 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 6300.0 2026-07-12T22:00:04 57345 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 57346 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 57347 APV6115794 2021-07-23T00:00:00 2022 1 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 357.26 2026-07-12T22:00:04 57348 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339370 TRACY OGDEN 2007.18 2026-07-12T22:00:04 57349 APV6143280 2021-09-13T00:00:00 2022 1 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 29343.0 2026-07-12T22:00:04 57350 APV6150343 2021-09-23T00:00:00 2022 1 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 1888.35 2026-07-12T22:00:04 57351 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 57352 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1553.85 2026-07-12T22:00:04 57353 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 520.0 2026-07-12T22:00:04 57354 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 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 2254.36 2026-07-12T22:00:04 57355 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 57356 0006126091 2021-08-12T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental 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Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-07-12T22:00:04 57360 0006149107 2021-09-22T00:00:00 2022 1 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 72.44 2026-07-12T22:00:04 57361 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 350382.71 2026-07-12T22:00:04 57362 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 57363 APV6093138 2021-07-02T00:00:00 2022 1 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 31377.64 2026-07-12T22:00:04 57364 0006133166 2021-08-24T00:00:00 2022 1 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 1105.55 2026-07-12T22:00:04 57365 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular 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 221.3 2026-07-12T22:00:04 57366 APV6150343 2021-09-23T00:00:00 2022 1 580175 Child Support 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 817.29 2026-07-12T22:00:04 57367 APV6098079 2021-07-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 831.0 2026-07-12T22:00:04 57368 0006091281 2021-07-08T00:00:00 2022 1 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 1461.12 2026-07-12T22:00:04 57369 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173722 MELINDA VALLE-CABALLERO 269.7 2026-07-12T22:00:04 57370 APV6149418 2021-09-22T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056767 CITY OF FORT WAYNE 36381.67 2026-07-12T22:00:04 57371 APV6137943 2021-09-01T00:00:00 2022 1 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 206.87 2026-07-12T22:00:04 57372 APV6143280 2021-09-13T00:00:00 2022 1 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 8004.0 2026-07-12T22:00:04 57373 APV6115752 2021-07-23T00:00:00 2022 1 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 0000009015 THE UNIFORM HOUSE 228.0 2026-07-12T22:00:04 57374 0006144540 2021-09-15T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1600.0 2026-07-12T22:00:04 57375 0006149107 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 7.66 2026-07-12T22:00:04 57376 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 57377 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 2437.86 2026-07-12T22:00:04 57378 APV6152200 2021-09-27T00:00:00 2022 1 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 371.95 2026-07-12T22:00:04 57379 0006097837 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.8 2026-07-12T22:00:04 57380 0006114227 2021-07-21T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging 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 651.3 2026-07-12T22:00:04 57381 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 57382 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 57383 0006140611 2021-09-08T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2280.0 2026-07-12T22:00:04 57384 APV6115125 2021-07-22T00:00:00 2022 1 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 80.46 2026-07-12T22:00:04 57385 PAY6144300 2021-09-15T00:00:00 2022 1 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 341.95 2026-07-12T22:00:04 57386 APV6115825 2021-07-23T00:00:00 2022 1 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 7553.02 2026-07-12T22:00:04 57387 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 750.0 2026-07-12T22:00:04 57388 PAY6144365 2021-09-15T00:00:00 2022 1 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 43.59 2026-07-12T22:00:04 57389 APV6115794 2021-07-23T00:00:00 2022 1 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 848.52 2026-07-12T22:00:04 57390 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 57391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247417 SUSAN C KAPPEL 406.52 2026-07-12T22:00:04 57392 APV6115794 2021-07-23T00:00:00 2022 1 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 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Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 20000.0 2026-07-12T22:00:04 57397 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 22850.19 2026-07-12T22:00:04 57398 APV6148670 2021-09-21T00:00:00 2022 1 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 402.75 2026-07-12T22:00:04 57399 0006145368 2021-09-15T00:00:00 2022 1 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 46.28 2026-07-12T22:00:04 57400 0006144539 2021-09-15T00:00:00 2022 1 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 201.91 2026-07-12T22:00:04 57401 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 57402 APV6148688 2021-09-21T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 824.4 2026-07-12T22:00:04 57403 APV6133380 2021-08-24T00:00:00 2022 1 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 360.22 2026-07-12T22:00:04 57404 APV6133380 2021-08-24T00:00:00 2022 1 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 994.02 2026-07-12T22:00:04 57405 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 57406 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 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 379.75 2026-07-12T22:00:04 57407 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000389158 ATHENS OF INDIANA ARTS STUDIOS and GALLERY 3000.0 2026-07-12T22:00:04 57408 0006121529 2021-08-03T00:00:00 2022 1 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, 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2022 1 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 178.64 2026-07-12T22:00:04 57413 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 23804.0 2026-07-12T22:00:04 57414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368033 BOBBY HICKS 674.25 2026-07-12T22:00:04 57415 APV6152271 2021-09-27T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 6142.5 2026-07-12T22:00:04 57416 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000260932 ORCHESTRA INDIANA INC 2876.0 2026-07-12T22:00:04 57417 0006130292 2021-08-18T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 507.91 2026-07-12T22:00:04 57418 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 57419 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 57420 APV6115794 2021-07-23T00:00:00 2022 1 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 1734.31 2026-07-12T22:00:04 57421 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.99 2026-07-12T22:00:04 57422 0006117705 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 558.24 2026-07-12T22:00:04 57436 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 4419.0 2026-07-12T22:00:04 57437 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 161.0 2026-07-12T22:00:04 57438 APV6092487 2021-07-01T00:00:00 2022 1 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 21594.24 2026-07-12T22:00:04 57439 0006130279 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 57440 APV6133380 2021-08-24T00:00:00 2022 1 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 940.64 2026-07-12T22:00:04 57441 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 313.82 2026-07-12T22:00:04 57442 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 57443 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 57444 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 57445 PAY6129966 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety 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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 Temporary Assistance for Needy Families 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2282.89 2026-07-12T22:00:04 57495 0006091361 2021-07-08T00:00:00 2022 1 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 57496 0006135271 2021-08-27T00:00:00 2022 1 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 29.65 2026-07-12T22:00:04 57497 APV6113597 2021-07-20T00:00:00 2022 1 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 0000395351 DENISE R KELLER 40.0 2026-07-12T22:00:04 57498 0006154602 2021-09-01T00:00:00 2022 1 518606 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 1.33 2026-07-12T22:00:04 57499 0006139998 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 459.88 2026-07-12T22:00:04 57500 APV6147116 2021-09-20T00:00:00 2022 1 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 0000398518 LINDSAY HYLTON ADAMS 40.64 2026-07-12T22:00:04 57501 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288314 BENJAMIN ANGEL 314.65 2026-07-12T22:00:04 57502 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 23141.63 2026-07-12T22:00:04 57503 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 57504 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 57505 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13.73 2026-07-12T22:00:04 57506 0006130292 2021-08-18T00:00:00 2022 1 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 69.01 2026-07-12T22:00:04 57507 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 57508 APV6142528 2021-09-10T00:00:00 2022 1 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 92421.09 2026-07-12T22:00:04 57509 APV6124987 2021-08-10T00:00:00 2022 1 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 4550.82 2026-07-12T22:00:04 57510 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57511 APV6147058 2021-09-20T00:00:00 2022 1 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 713.77 2026-07-12T22:00:04 57512 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 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 0.73 2026-07-12T22:00:04 57513 0006124582 2021-08-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -86503.7 2026-07-12T22:00:04 57514 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 57515 0006122343 2021-08-08T00:00:00 2022 1 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 340.17 2026-07-12T22:00:04 57516 PAY6130078 2021-08-18T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 199.69 2026-07-12T22:00:04 57517 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 14.0 2026-07-12T22:00:04 57518 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 11313.83 2026-07-12T22:00:04 57519 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 79.39 2026-07-12T22:00:04 57520 0006124567 2021-08-04T00:00:00 2022 1 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 Child Care and Development Block Grant General Ledger Entry 9567.02 2026-07-12T22:00:04 57521 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 57522 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 57523 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 57524 0006135280 2021-08-31T00:00:00 2022 1 510101 Payroll 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 57951.37 2026-07-12T22:00:04 57525 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 79.92 2026-07-12T22:00:04 57526 PAY6096149 2021-07-07T00:00:00 2022 1 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 64.56 2026-07-12T22:00:04 57527 0006114227 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-07-12T22:00:04 57528 APV6148791 2021-09-21T00:00:00 2022 1 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 127937.0 2026-07-12T22:00:04 57529 0006126799 2021-08-13T00:00:00 2022 1 516003 Payroll Social Security 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 111.39 2026-07-12T22:00:04 57530 APV6139081 2021-09-02T00:00:00 2022 1 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 3228.88 2026-07-12T22:00:04 57531 0006109686 2021-07-01T00:00:00 2022 1 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 15.34 2026-07-12T22:00:04 57532 APV6115794 2021-07-23T00:00:00 2022 1 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 1077.83 2026-07-12T22:00:04 57533 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302461 BRIAN ROBINSON 420.69 2026-07-12T22:00:04 57534 APV6113590 2021-07-20T00:00:00 2022 1 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 1378.31 2026-07-12T22:00:04 57535 0006095580 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.64 2026-07-12T22:00:04 57536 APV6129680 2021-08-17T00:00:00 2022 1 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 63669.76 2026-07-12T22:00:04 57537 APV6121805 2021-08-04T00:00:00 2022 1 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 0000343268 LINDSEY DOWNS 127.14 2026-07-12T22:00:04 57538 APV6121853 2021-08-04T00:00:00 2022 1 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 3867.29 2026-07-12T22:00:04 57539 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 38957.5 2026-07-12T22:00:04 57540 0006138404 2021-08-31T00:00:00 2022 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93.39 2026-07-12T22:00:04 57541 APV6144895 2021-09-15T00:00:00 2022 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000297401 TELEDYNE INSTRUMENTS INC 25850.0 2026-07-12T22:00:04 57542 0006123096 2021-08-04T00:00:00 2022 1 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 6221.48 2026-07-12T22:00:04 57543 0006130279 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.07 2026-07-12T22:00:04 57544 0006152823 2021-09-29T00:00:00 2022 1 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 57545 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 57546 APV6154930 2021-09-30T00:00:00 2022 1 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 46651.0 2026-07-12T22:00:04 57547 APV6121242 2021-08-03T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110469 WORTHINGTON-JEFFERSON TOWNSHIP PUBLIC LI 1400.0 2026-07-12T22:00:04 57548 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 57549 PAY6136444 2021-09-01T00:00:00 2022 1 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 15710.67 2026-07-12T22:00:04 57550 APV6137907 2021-09-01T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 398.4 2026-07-12T22:00:04 57551 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 57552 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 57553 APV6111887 2021-07-16T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5945.95 2026-07-12T22:00:04 57554 APV6115825 2021-07-23T00:00:00 2022 1 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 1503.96 2026-07-12T22:00:04 57555 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 57556 APV6108752 2021-07-13T00:00:00 2022 1 538922 Const -BuildRepair-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 10435.06 2026-07-12T22:00:04 57557 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular 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 38.55 2026-07-12T22:00:04 57558 0006144608 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.92 2026-07-12T22:00:04 57559 0006133179 2021-08-04T00:00:00 2022 1 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 298.47 2026-07-12T22:00:04 57560 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 426.78 2026-07-12T22:00:04 57561 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 57562 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398349 JACQULYN WILLIAMS 9.86 2026-07-12T22:00:04 57563 0006114909 2021-07-21T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.4 2026-07-12T22:00:04 57564 APV6115794 2021-07-23T00:00:00 2022 1 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 1380.63 2026-07-12T22:00:04 57565 0006120002 2021-07-31T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 57566 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345835 JENNIFER CREE 669.88 2026-07-12T22:00:04 57567 APV6115794 2021-07-23T00:00:00 2022 1 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 186.45 2026-07-12T22:00:04 57568 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 57569 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 57570 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57571 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 11312.28 2026-07-12T22:00:04 57572 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 57573 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57574 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241672 EIJEEN M HANLEY 630.91 2026-07-12T22:00:04 57575 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 57576 0006135956 2021-08-08T00:00:00 2022 1 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 603.93 2026-07-12T22:00:04 57577 0006156604 2021-09-30T00:00:00 2022 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 4.8 2026-07-12T22:00:04 57578 APV6120404 2021-08-02T00:00:00 2022 1 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 3776.04 2026-07-12T22:00:04 57579 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12650.98 2026-07-12T22:00:04 57580 APV6143176 2021-09-11T00:00:00 2022 1 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003966 HENRY SCHEIN INC 428.73 2026-07-12T22:00:04 57581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288315 DONOVAN BOHANNON 360.22 2026-07-12T22:00:04 57582 APV6099859 2021-07-12T00:00:00 2022 1 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. 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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 11322.01 2026-07-12T22:00:04 57595 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 57596 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 57597 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 216.48 2026-07-12T22:00:04 57598 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 57599 APV6114585 2021-07-21T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 0.0 2026-07-12T22:00:04 57600 APV6125726 2021-08-11T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 227372.81 2026-07-12T22:00:04 57601 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000103356 LITTLE BUNS INC 138030.6 2026-07-12T22:00:04 57602 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 57603 APV6137056 2021-08-31T00:00:00 2022 1 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 5456.25 2026-07-12T22:00:04 57604 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 57605 APV6149431 2021-09-22T00:00:00 2022 1 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, Infant and Early Childhood Home Visiting Grant 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 10000.0 2026-07-12T22:00:04 57606 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 57607 0006116858 2021-07-27T00:00:00 2022 1 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 0.49 2026-07-12T22:00:04 57608 APV6138961 2021-09-02T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-07-12T22:00:04 57609 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 216.48 2026-07-12T22:00:04 57610 APV6133380 2021-08-24T00:00:00 2022 1 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 1399.61 2026-07-12T22:00:04 57611 APV6119622 2021-07-30T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 84.24 2026-07-12T22:00:04 57612 PAY6120628 2021-08-04T00:00:00 2022 1 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 58.41 2026-07-12T22:00:04 57613 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 78.0 2026-07-12T22:00:04 57614 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298361 DAVID SCUDDER 1497.41 2026-07-12T22:00:04 57615 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 57616 APV6150343 2021-09-23T00:00:00 2022 1 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 168.57 2026-07-12T22:00:04 57617 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239856 DORA'S DAYCARE INC 269.7 2026-07-12T22:00:04 57618 APV6154838 2021-09-29T00:00:00 2022 1 520106 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 20.58 2026-07-12T22:00:04 57619 APV6095792 2021-07-06T00:00:00 2022 1 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 57620 EXV6153518 2021-09-15T00:00:00 2022 1 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 30.4 2026-07-12T22:00:04 57621 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4036.5 2026-07-12T22:00:04 57622 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 613.73 2026-07-12T22:00:04 57623 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 57624 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295066 CATHLENE CUTTER 1100.98 2026-07-12T22:00:04 57625 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 57626 EXV6093278 2021-07-01T00:00:00 2022 1 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 67.86 2026-07-12T22:00:04 57627 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - 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 990.0 2026-07-12T22:00:04 57628 APV6148789 2021-09-21T00:00:00 2022 1 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 3510.04 2026-07-12T22:00:04 57629 ACC0200001 2021-09-01T00:00:00 2022 1 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 -23041.72 2026-07-12T22:00:04 57630 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 57631 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 6317.88 2026-07-12T22:00:04 57632 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 675.48 2026-07-12T22:00:04 57633 APV6150343 2021-09-23T00:00:00 2022 1 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 1159.04 2026-07-12T22:00:04 57634 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 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 8.84 2026-07-12T22:00:04 57635 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 57636 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241603 DARLENE CAROL OKEY 545.56 2026-07-12T22:00:04 57637 0006139998 2021-09-01T00:00:00 2022 1 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 0.48 2026-07-12T22:00:04 57638 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 11242.1 2026-07-12T22:00:04 57639 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 57640 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 57641 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 57642 0006152882 2021-09-30T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.2 2026-07-12T22:00:04 57643 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 14.0 2026-07-12T22:00:04 57644 0006135280 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 57645 ACC0300002 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 374.45 2026-07-12T22:00:04 57646 0006144532 2021-09-15T00:00:00 2022 1 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 4.8 2026-07-12T22:00:04 57647 0006146030 2021-09-16T00:00:00 2022 1 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 -52.89 2026-07-12T22:00:04 57648 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57649 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354415 DEANNA GRAY 202.28 2026-07-12T22:00:04 57650 0006130279 2021-08-01T00:00:00 2022 1 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 0.39 2026-07-12T22:00:04 57651 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108915 CREATIVE CAMPUS CHILD CARE, 1334.84 2026-07-12T22:00:04 57652 APV6154912 2021-09-30T00:00:00 2022 1 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 11649.36 2026-07-12T22:00:04 57653 0006117705 2021-07-31T00:00:00 2022 1 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 1.13 2026-07-12T22:00:04 57654 0006154654 2021-09-30T00:00:00 2022 1 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 General Ledger Entry 1.09 2026-07-12T22:00:04 57655 APV6140953 2021-09-08T00:00:00 2022 1 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 -69535.14 2026-07-12T22:00:04 57656 0006097863 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.09 2026-07-12T22:00:04 57657 0006141393 2021-09-09T00:00:00 2022 1 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 306.22 2026-07-12T22:00:04 57658 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 57659 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 57660 APV6139081 2021-09-02T00:00:00 2022 1 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 27918.55 2026-07-12T22:00:04 57661 0006120001 2021-07-31T00:00:00 2022 1 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 0.18 2026-07-12T22:00:04 57662 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311101 MATTHEW LEDFORD 1328.74 2026-07-12T22:00:04 57663 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 57664 PAY6120685 2021-08-04T00:00:00 2022 1 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 57665 EXV6144231 2021-09-01T00:00:00 2022 1 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 39.0 2026-07-12T22:00:04 57666 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 57667 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 57668 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 696.0 2026-07-12T22:00:04 57669 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257765 JANET MARIE JEFFRIES 421.4 2026-07-12T22:00:04 57670 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368231 DAKOTA R VANLEEUWEN 604.01 2026-07-12T22:00:04 57671 0006152873 2021-09-29T00:00:00 2022 1 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 28.95 2026-07-12T22:00:04 57672 APV6109939 2021-07-13T00:00:00 2022 1 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 5.3 2026-07-12T22:00:04 57673 APV6133380 2021-08-24T00:00:00 2022 1 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 919.9 2026-07-12T22:00:04 57674 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 277.83 2026-07-12T22:00:04 57675 APV6139619 2021-09-03T00:00:00 2022 1 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 57676 PAY6096043 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1125.0 2026-07-12T22:00:04 57677 0006117697 2021-07-31T00:00:00 2022 1 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 74.96 2026-07-12T22:00:04 57678 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 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 1285.54 2026-07-12T22:00:04 57679 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 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 630.12 2026-07-12T22:00:04 57680 APV6115794 2021-07-23T00:00:00 2022 1 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 541.67 2026-07-12T22:00:04 57681 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 57682 0006109251 2021-07-01T00:00:00 2022 1 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 62.44 2026-07-12T22:00:04 57683 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 177.33 2026-07-12T22:00:04 57684 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. HINSHAW 813.05 2026-07-12T22:00:04 57685 APV6136078 2021-08-30T00:00:00 2022 1 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 19373.13 2026-07-12T22:00:04 57686 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 57687 PAY6096149 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 328.47 2026-07-12T22:00:04 57688 0006130181 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 57689 0006096840 2021-07-01T00:00:00 2022 1 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 1410.94 2026-07-12T22:00:04 57690 APV6150081 2021-09-23T00:00:00 2022 1 532063 Main - Security Equipment 32 Criminal Justice Institute Contractual Services Maintenance National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000018646 APPLIED CONCEPTS INC 64096.0 2026-07-12T22:00:04 57691 APV6130516 2021-08-18T00:00:00 2022 1 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 0000050919 KEYSTONE ARCHITECTURE 397.5 2026-07-12T22:00:04 57692 APV6150299 2021-09-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2533.32 2026-07-12T22:00:04 57693 APV6115794 2021-07-23T00:00:00 2022 1 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 1170.32 2026-07-12T22:00:04 57694 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 57695 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 57696 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 57697 PAY6120629 2021-08-04T00:00:00 2022 1 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 1302.6 2026-07-12T22:00:04 57698 APV6134108 2021-08-24T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 1057.79 2026-07-12T22:00:04 57699 APV6119631 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 59060.0 2026-07-12T22:00:04 57700 0006109686 2021-07-01T00:00:00 2022 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.24 2026-07-12T22:00:04 57701 APV6137105 2021-08-31T00:00:00 2022 1 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 324.85 2026-07-12T22:00:04 57702 0006126043 2021-08-12T00:00:00 2022 1 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 2.24 2026-07-12T22:00:04 57703 APV6153955 2021-09-29T00:00:00 2022 1 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 0000222276 PAUL J SCHILLING 90.0 2026-07-12T22:00:04 57704 APV6129791 2021-08-17T00:00:00 2022 1 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 1191.4 2026-07-12T22:00:04 57705 APV6132003 2021-08-18T00:00:00 2022 1 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 1200.0 2026-07-12T22:00:04 57706 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 57707 0006131070 2021-08-18T00:00:00 2022 1 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 14.55 2026-07-12T22:00:04 57708 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 57709 0006121504 2021-08-04T00:00:00 2022 1 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 -530.22 2026-07-12T22:00:04 57710 0006126129 2021-08-12T00:00:00 2022 1 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 4.59 2026-07-12T22:00:04 57711 0006120073 2021-08-01T00:00:00 2022 1 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 25.7 2026-07-12T22:00:04 57712 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 57713 0006117705 2021-07-31T00:00:00 2022 1 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 1464.33 2026-07-12T22:00:04 57714 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 57715 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 57716 APV6115794 2021-07-23T00:00:00 2022 1 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 1339.76 2026-07-12T22:00:04 57717 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 116690.84 2026-07-12T22:00:04 57718 0006129371 2021-08-01T00:00:00 2022 1 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 11466.17 2026-07-12T22:00:04 57719 0006113910 2021-07-08T00:00:00 2022 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 57720 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 96320.0 2026-07-12T22:00:04 57721 APV6099777 2021-07-07T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 27857.33 2026-07-12T22:00:04 57722 0006122343 2021-08-08T00:00:00 2022 1 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 102.0 2026-07-12T22:00:04 57723 0006131094 2021-08-19T00:00:00 2022 1 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 56.52 2026-07-12T22:00:04 57724 0006120002 2021-07-31T00:00:00 2022 1 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 511.52 2026-07-12T22:00:04 57725 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 57726 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 57727 0006111533 2021-07-16T00:00:00 2022 1 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 136.45 2026-07-12T22:00:04 57728 0006122343 2021-08-08T00:00:00 2022 1 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 28.0 2026-07-12T22:00:04 57729 APV6120315 2021-08-02T00:00:00 2022 1 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 238052.7 2026-07-12T22:00:04 57730 APV6115794 2021-07-23T00:00:00 2022 1 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 766.35 2026-07-12T22:00:04 57731 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive 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 0.03 2026-07-12T22:00:04 57732 ACC0200002 2021-08-31T00:00:00 2022 1 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 423.8 2026-07-12T22:00:04 57733 APV6123422 2021-08-06T00:00:00 2022 1 531010 Prof 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 10157.39 2026-07-12T22:00:04 57734 APV6148791 2021-09-21T00:00:00 2022 1 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 10787.76 2026-07-12T22:00:04 57735 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238876 LATONYA TATE 410.57 2026-07-12T22:00:04 57736 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 57737 APV6093138 2021-07-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 101919.32 2026-07-12T22:00:04 57738 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 57739 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379876 JONATHAN CHILDERS 1449.1 2026-07-12T22:00:04 57740 APV6140251 2021-09-07T00:00:00 2022 1 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 0000320271 WALKER APPRAISALS INC 525.0 2026-07-12T22:00:04 57741 APV6112136 2021-07-16T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 281.56 2026-07-12T22:00:04 57742 0006129371 2021-08-01T00:00:00 2022 1 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 37.7 2026-07-12T22:00:04 57743 APV6133380 2021-08-24T00:00:00 2022 1 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 1871.77 2026-07-12T22:00:04 57744 APV6117110 2021-07-27T00:00:00 2022 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 17.54 2026-07-12T22:00:04 57745 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16000.0 2026-07-12T22:00:04 57746 APV6121751 2021-08-04T00:00:00 2022 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064458 ROBERTS DISTRIBUTORS LP 84.44 2026-07-12T22:00:04 57747 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302936 LESLEY FORTRIEDE 2464.49 2026-07-12T22:00:04 57748 0006122319 2021-08-08T00:00:00 2022 1 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 9.99 2026-07-12T22:00:04 57749 APV6148791 2021-09-21T00:00:00 2022 1 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 90253.84 2026-07-12T22:00:04 57750 APV6121938 2021-08-04T00:00:00 2022 1 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 783201.99 2026-07-12T22:00:04 57751 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 57752 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 197.6 2026-07-12T22:00:04 57753 0006130292 2021-08-18T00:00:00 2022 1 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 1127.17 2026-07-12T22:00:04 57754 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 57755 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2399.98 2026-07-12T22:00:04 57756 APV6115794 2021-07-23T00:00:00 2022 1 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 1366.11 2026-07-12T22:00:04 57757 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388487 CHERYL A LATIMER 604.0 2026-07-12T22:00:04 57758 APV6133380 2021-08-24T00:00:00 2022 1 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 43.22 2026-07-12T22:00:04 57759 APV6133380 2021-08-24T00:00:00 2022 1 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 129.66 2026-07-12T22:00:04 57760 0006114979 2021-07-22T00:00:00 2022 1 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 107.21 2026-07-12T22:00:04 57761 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 57762 APV6142546 2021-09-10T00:00:00 2022 1 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 836.56 2026-07-12T22:00:04 57763 0006155487 2021-09-30T00:00:00 2022 1 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 43.47 2026-07-12T22:00:04 57764 0006130181 2021-08-01T00:00:00 2022 1 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 82.76 2026-07-12T22:00:04 57765 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 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2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 57789 0006149971 2021-09-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170627.0 2026-07-12T22:00:04 57790 APV6122461 2021-08-05T00:00:00 2022 1 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 6.24 2026-07-12T22:00:04 57791 0006122243 2021-08-04T00:00:00 2022 1 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 -0.25 2026-07-12T22:00:04 57792 APV6098773 2021-07-09T00:00:00 2022 1 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 43327.07 2026-07-12T22:00:04 57793 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 57794 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 942.5 2026-07-12T22:00:04 57795 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 57796 APV6114574 2021-07-21T00:00:00 2022 1 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 20315.27 2026-07-12T22:00:04 57797 APV6149431 2021-09-22T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 8000.64 2026-07-12T22:00:04 57798 PAY6112957 2021-07-21T00:00:00 2022 1 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 1250.36 2026-07-12T22:00:04 57799 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 57800 APV6115794 2021-07-23T00:00:00 2022 1 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 542.04 2026-07-12T22:00:04 57801 APV6116483 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1098.38 2026-07-12T22:00:04 57802 APV6140964 2021-09-08T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 80145.48 2026-07-12T22:00:04 57803 APV6136220 2021-08-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063528 MIAMI COUNTY 104337.0 2026-07-12T22:00:04 57804 APV6133380 2021-08-24T00:00:00 2022 1 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 735.57 2026-07-12T22:00:04 57805 PAY6136453 2021-09-01T00:00:00 2022 1 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 445.74 2026-07-12T22:00:04 57806 APV6150343 2021-09-23T00:00:00 2022 1 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 1193.2 2026-07-12T22:00:04 57807 APV6133380 2021-08-24T00:00:00 2022 1 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 180.01 2026-07-12T22:00:04 57808 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 42148.02 2026-07-12T22:00:04 57809 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245349 DEBRA ALLENSWORTH WATERS 334.94 2026-07-12T22:00:04 57810 0006138404 2021-08-31T00:00:00 2022 1 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 133.65 2026-07-12T22:00:04 57811 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 57812 0006135297 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 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 8098.8 2026-07-12T22:00:04 57813 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 57814 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000184266 JOAN L SPORNY 33.0 2026-07-12T22:00:04 57815 APV6134058 2021-08-25T00:00:00 2022 1 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 0000078854 MATTHEW 25 AIDS SERVICES INC 25583.61 2026-07-12T22:00:04 57816 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57817 0006152919 2021-09-30T00:00:00 2022 1 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 37.76 2026-07-12T22:00:04 57818 PAY6120629 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 86.07 2026-07-12T22:00:04 57819 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 57820 0006122343 2021-08-08T00:00:00 2022 1 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 783.08 2026-07-12T22:00:04 57821 0006091281 2021-07-08T00:00:00 2022 1 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 373.26 2026-07-12T22:00:04 57822 0006117705 2021-07-31T00:00:00 2022 1 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 93.65 2026-07-12T22:00:04 57823 APV6115794 2021-07-23T00:00:00 2022 1 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 334.93 2026-07-12T22:00:04 57824 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336610 NANCY REMINGTON 302.53 2026-07-12T22:00:04 57825 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-07-12T22:00:04 57826 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 57827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363886 TAYLOR JOHNSON 172.87 2026-07-12T22:00:04 57828 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 57829 APV6133380 2021-08-24T00:00:00 2022 1 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 442.34 2026-07-12T22:00:04 57830 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 57831 ACC1200002 2021-07-01T00:00:00 2022 1 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 -116.43 2026-07-12T22:00:04 57832 0006108628 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.31 2026-07-12T22:00:04 57833 0006142084 2021-09-10T00:00:00 2022 1 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 1.27 2026-07-12T22:00:04 57834 APV6154667 2021-09-30T00:00:00 2022 1 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 35634.35 2026-07-12T22:00:04 57835 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57836 0006154654 2021-09-30T00:00:00 2022 1 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 5598.92 2026-07-12T22:00:04 57837 APV6150343 2021-09-23T00:00:00 2022 1 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 240.48 2026-07-12T22:00:04 57838 0006146904 2021-09-15T00:00:00 2022 1 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 3.84 2026-07-12T22:00:04 57839 0006155485 2021-09-30T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.63 2026-07-12T22:00:04 57840 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 57841 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 57842 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 57843 0006155486 2021-09-30T00:00:00 2022 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.56 2026-07-12T22:00:04 57844 APV6115794 2021-07-23T00:00:00 2022 1 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 742.45 2026-07-12T22:00:04 57845 APV6150343 2021-09-23T00:00:00 2022 1 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 674.03 2026-07-12T22:00:04 57846 0006129371 2021-08-01T00:00:00 2022 1 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 0.35 2026-07-12T22:00:04 57847 APV6129791 2021-08-17T00:00:00 2022 1 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 1948.05 2026-07-12T22:00:04 57848 0006122859 2021-08-08T00:00:00 2022 1 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.02 2026-07-12T22:00:04 57849 APV6120404 2021-08-02T00:00:00 2022 1 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 1552.2 2026-07-12T22:00:04 57850 PAY6152523 2021-09-29T00:00:00 2022 1 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 762.17 2026-07-12T22:00:04 57851 0006120002 2021-07-31T00:00:00 2022 1 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 5.19 2026-07-12T22:00:04 57852 ACC0300002 2021-09-30T00:00:00 2022 1 519503 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 329.03 2026-07-12T22:00:04 57853 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.52 2026-07-12T22:00:04 57854 0006130279 2021-08-01T00:00:00 2022 1 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 -0.04 2026-07-12T22:00:04 57855 APV6124926 2021-08-10T00:00:00 2022 1 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 0000255154 PERR INVESTMENTS LLC 3279.03 2026-07-12T22:00:04 57856 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000321043 JAMES WEST 143.91 2026-07-12T22:00:04 57857 0006112438 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.18 2026-07-12T22:00:04 57858 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 79219.94 2026-07-12T22:00:04 57859 0006109695 2021-07-14T00:00:00 2022 1 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 1438.51 2026-07-12T22:00:04 57860 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396730 DAVID M CUNNINGHAM 9347.76 2026-07-12T22:00:04 57861 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092934 BLOOMINGTON DAY CARE CORPORATION 3445.44 2026-07-12T22:00:04 57862 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 57863 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 57864 APV6131928 2021-08-20T00:00:00 2022 1 520104 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 91.85 2026-07-12T22:00:04 57865 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 57866 APV6150343 2021-09-23T00:00:00 2022 1 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 258.46 2026-07-12T22:00:04 57867 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 57868 0006152873 2021-09-29T00:00:00 2022 1 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 57869 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 57870 0006138371 2021-09-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-07-12T22:00:04 57871 PAY6120657 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11.66 2026-07-12T22:00:04 57872 APV6115794 2021-07-23T00:00:00 2022 1 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 1423.49 2026-07-12T22:00:04 57873 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 57874 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 57875 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 57876 0006109686 2021-07-01T00:00:00 2022 1 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 268967.25 2026-07-12T22:00:04 57877 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-07-12T22:00:04 57878 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 57879 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 57880 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 5002.84 2026-07-12T22:00:04 57881 APV6133380 2021-08-24T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 57882 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272637 BONITA SMALLS 506.73 2026-07-12T22:00:04 57883 0006110301 2021-07-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.05 2026-07-12T22:00:04 57884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265440 GILBERTO CUADRADO 421.41 2026-07-12T22:00:04 57885 APV6092512 2021-07-01T00:00:00 2022 1 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 392.56 2026-07-12T22:00:04 57886 0006137680 2021-09-08T00:00:00 2022 1 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 159.4 2026-07-12T22:00:04 57887 APV6115794 2021-07-23T00:00:00 2022 1 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 736.86 2026-07-12T22:00:04 57888 APV6150343 2021-09-23T00:00:00 2022 1 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 516.93 2026-07-12T22:00:04 57889 APV6115794 2021-07-23T00:00:00 2022 1 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 591.55 2026-07-12T22:00:04 57890 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 57891 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 57892 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57893 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 57894 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 57895 0006138355 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 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 346.18 2026-07-12T22:00:04 57896 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 57897 0006138505 2021-09-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 476.65 2026-07-12T22:00:04 57898 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 57899 0006144539 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 521.4 2026-07-12T22:00:04 57900 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 57901 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 54.37 2026-07-12T22:00:04 57902 0006115590 2021-07-23T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security 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Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 57906 0006153762 2021-09-29T00:00:00 2022 1 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 1.92 2026-07-12T22:00:04 57907 0006131057 2021-08-18T00:00:00 2022 1 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 0.28 2026-07-12T22:00:04 57908 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 57909 0006130981 2021-08-19T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -699.93 2026-07-12T22:00:04 57910 0006131094 2021-08-19T00:00:00 2022 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.51 2026-07-12T22:00:04 57911 APV6149533 2021-09-22T00:00:00 2022 1 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 3270.86 2026-07-12T22:00:04 57912 APV6111018 2021-07-15T00:00:00 2022 1 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 0000002223 FULTON COUNTY 12770.5 2026-07-12T22:00:04 57913 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 57914 0006130292 2021-08-18T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 183.54 2026-07-12T22:00:04 57915 APV6121838 2021-08-04T00:00:00 2022 1 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 57916 APV6095844 2021-07-02T00:00:00 2022 1 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 47005.8 2026-07-12T22:00:04 57917 0006096840 2021-07-01T00:00:00 2022 1 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 15.4 2026-07-12T22:00:04 57918 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 57919 APV6143280 2021-09-13T00:00:00 2022 1 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 0.36 2026-07-12T22:00:04 57920 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 2088.25 2026-07-12T22:00:04 57921 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 57922 APV6150343 2021-09-23T00:00:00 2022 1 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Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-07-12T22:00:04 57926 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 57927 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 57928 PAY6152517 2021-09-29T00:00:00 2022 1 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 6.18 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Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 57943 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357417 BRITTON SHOELLHORN 2065.56 2026-07-12T22:00:04 57944 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3828.12 2026-07-12T22:00:04 57945 APV6108888 2021-07-13T00:00:00 2022 1 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 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Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-07-12T22:00:04 57950 APV6150343 2021-09-23T00:00:00 2022 1 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 1433.9 2026-07-12T22:00:04 57951 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 57952 APV6115794 2021-07-23T00:00:00 2022 1 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 736.86 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Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 17268.5 2026-07-12T22:00:04 57957 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361679 SARA STORY 482.09 2026-07-12T22:00:04 57958 0006130181 2021-08-01T00:00:00 2022 1 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 101.38 2026-07-12T22:00:04 57959 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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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 0000380896 LEANN SULLINS 19.5 2026-07-12T22:00:04 58009 APV6128762 2021-08-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 32000.0 2026-07-12T22:00:04 58010 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393785 BRIDGETTE SUTHERLAND 676.25 2026-07-12T22:00:04 58011 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 58012 APV6134109 2021-08-25T00:00:00 2022 1 531010 Prof Serv - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 32.31 2026-07-12T22:00:04 58029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250369 CHARLES FRIEND 406.52 2026-07-12T22:00:04 58030 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 58031 0006117696 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 630.89 2026-07-12T22:00:04 58032 0006123102 2021-08-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28471.99 2026-07-12T22:00:04 58033 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 58034 APV6092434 2021-07-01T00:00:00 2022 1 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 58035 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13613.17 2026-07-12T22:00:04 58036 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.47 2026-07-12T22:00:04 58037 APV6153243 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 121335.06 2026-07-12T22:00:04 58038 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000334022 JACKSON COUNTY COMMUNITY THEATRE INC 3000.0 2026-07-12T22:00:04 58039 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 105.36 2026-07-12T22:00:04 58040 0006139998 2021-09-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.8 2026-07-12T22:00:04 58041 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 58042 0006132465 2021-08-23T00:00:00 2022 1 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 675.0 2026-07-12T22:00:04 58043 APV6133380 2021-08-24T00:00:00 2022 1 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 270.11 2026-07-12T22:00:04 58044 APV6131264 2021-08-19T00:00:00 2022 1 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 0000080188 KORELLIS ROOFING INC 131.04 2026-07-12T22:00:04 58045 0006091281 2021-07-08T00:00:00 2022 1 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 4.0 2026-07-12T22:00:04 58046 APV6150343 2021-09-23T00:00:00 2022 1 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 813.15 2026-07-12T22:00:04 58047 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 104229.67 2026-07-12T22:00:04 58048 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 58049 0006097532 2021-07-07T00:00:00 2022 1 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 64.9 2026-07-12T22:00:04 58050 0006117691 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.15 2026-07-12T22:00:04 58051 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 140.29 2026-07-12T22:00:04 58052 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 58053 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 58054 APV6150343 2021-09-23T00:00:00 2022 1 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 483.67 2026-07-12T22:00:04 58055 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 58056 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 58057 0006138403 2021-08-31T00:00:00 2022 1 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 13.47 2026-07-12T22:00:04 58058 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329605 REBECCA ZIEMS 657.57 2026-07-12T22:00:04 58059 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 58060 APV6133380 2021-08-24T00:00:00 2022 1 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 460.71 2026-07-12T22:00:04 58061 0006114876 2021-07-22T00:00:00 2022 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 58062 APV6122461 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 58063 0006150798 2021-09-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 175773.0 2026-07-12T22:00:04 58064 APV6140742 2021-09-08T00:00:00 2022 1 571904 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 108.41 2026-07-12T22:00:04 58065 APV6152271 2021-09-27T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 19.73 2026-07-12T22:00:04 58066 APV6112006 2021-07-15T00:00:00 2022 1 520104 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 24946.05 2026-07-12T22:00:04 58067 0006123096 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.99 2026-07-12T22:00:04 58068 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 58069 EXV6153533 2021-09-16T00:00:00 2022 1 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 175.63 2026-07-12T22:00:04 58070 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4012.54 2026-07-12T22:00:04 58071 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371751 DARIA N PARKER 634.44 2026-07-12T22:00:04 58072 APV6115794 2021-07-23T00:00:00 2022 1 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 513.57 2026-07-12T22:00:04 58073 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377220 ERIC MOORE 380.32 2026-07-12T22:00:04 58074 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 58075 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 58076 APV6150343 2021-09-23T00:00:00 2022 1 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 942.83 2026-07-12T22:00:04 58077 0006130292 2021-08-18T00:00:00 2022 1 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 5.7 2026-07-12T22:00:04 58078 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 58079 0006133179 2021-08-04T00:00:00 2022 1 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 17095.22 2026-07-12T22:00:04 58080 0006117705 2021-07-31T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 27.09 2026-07-12T22:00:04 58081 APV6133380 2021-08-24T00:00:00 2022 1 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 205.29 2026-07-12T22:00:04 58082 APV6113636 2021-07-20T00:00:00 2022 1 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 0000396495 TONIA BREWER 2423.08 2026-07-12T22:00:04 58083 PAY6130039 2021-08-18T00:00:00 2022 1 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 1693.12 2026-07-12T22:00:04 58084 APV6110983 2021-07-15T00:00:00 2022 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 322.8 2026-07-12T22:00:04 58085 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000378718 LEONARDO ZEPEDA 1045.0 2026-07-12T22:00:04 58086 0006149890 2021-09-22T00:00:00 2022 1 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 1789.95 2026-07-12T22:00:04 58087 0006095580 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.29 2026-07-12T22:00:04 58088 0006140084 2021-09-01T00:00:00 2022 1 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 -7.61 2026-07-12T22:00:04 58089 APV6140978 2021-09-08T00:00:00 2022 1 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 58090 0006114909 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.56 2026-07-12T22:00:04 58091 APV6138059 2021-09-01T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 117423.71 2026-07-12T22:00:04 58092 0006137659 2021-09-08T00:00:00 2022 1 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 0.93 2026-07-12T22:00:04 58093 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 58094 0006095678 2021-07-01T00:00:00 2022 1 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 180.74 2026-07-12T22:00:04 58095 0006092416 2021-07-08T00:00:00 2022 1 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 18.0 2026-07-12T22:00:04 58096 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388825 BETTY LOU LIVINGSTON 730.05 2026-07-12T22:00:04 58097 0006149890 2021-09-22T00:00:00 2022 1 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 13.36 2026-07-12T22:00:04 58098 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 58099 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 58100 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 58101 APV6133380 2021-08-24T00:00:00 2022 1 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 659.08 2026-07-12T22:00:04 58102 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 58103 APV6133380 2021-08-24T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 58104 0006130181 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 58105 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 58106 ACC0100002 2021-07-31T00:00:00 2022 1 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 17591.73 2026-07-12T22:00:04 58107 0006142997 2021-09-13T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 58108 APV6154930 2021-09-30T00:00:00 2022 1 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 11.11 2026-07-12T22:00:04 58109 APV6115794 2021-07-23T00:00:00 2022 1 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 1831.01 2026-07-12T22:00:04 58110 APV6152179 2021-09-27T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 20.17 2026-07-12T22:00:04 58111 0006137723 2021-09-01T00:00:00 2022 1 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 151.13 2026-07-12T22:00:04 58112 APV6132717 2021-08-23T00:00:00 2022 1 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 12205.0 2026-07-12T22:00:04 58113 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250272 NANCY MOTLEY 545.56 2026-07-12T22:00:04 58114 APV6149533 2021-09-22T00:00:00 2022 1 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 6104.62 2026-07-12T22:00:04 58115 0006142997 2021-09-13T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 67.51 2026-07-12T22:00:04 58116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242656 JENNIFER CRYSTAL LOHMILLER 406.52 2026-07-12T22:00:04 58117 ACC0200002 2021-09-01T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -42.73 2026-07-12T22:00:04 58118 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242364 SHIRLEY LYNDES 118.02 2026-07-12T22:00:04 58119 PAY6096076 2021-07-07T00:00:00 2022 1 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 5.04 2026-07-12T22:00:04 58120 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 58121 APV6109978 2021-07-14T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065024 NORFOLK SOUTHERN CORP 302.56 2026-07-12T22:00:04 58122 APV6150343 2021-09-23T00:00:00 2022 1 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 525.63 2026-07-12T22:00:04 58123 0006116858 2021-07-27T00:00:00 2022 1 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 0.47 2026-07-12T22:00:04 58124 0006146904 2021-09-15T00:00:00 2022 1 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 69.06 2026-07-12T22:00:04 58125 APV6110983 2021-07-15T00:00:00 2022 1 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 820.5 2026-07-12T22:00:04 58126 APV6124175 2021-08-09T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 242.05 2026-07-12T22:00:04 58127 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 58128 APV6150343 2021-09-23T00:00:00 2022 1 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 978.33 2026-07-12T22:00:04 58129 0006149103 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 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 1569.23 2026-07-12T22:00:04 58130 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 290.42 2026-07-12T22:00:04 58131 APV6111023 2021-07-15T00:00:00 2022 1 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 4194.0 2026-07-12T22:00:04 58132 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395789 JESSE ROBERTS 117.6 2026-07-12T22:00:04 58133 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 58134 0006139358 2021-09-03T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1024.0 2026-07-12T22:00:04 58135 0006138418 2021-09-08T00:00:00 2022 1 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 912.67 2026-07-12T22:00:04 58136 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 58137 APV6130555 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 4667.85 2026-07-12T22:00:04 58138 APV6150343 2021-09-23T00:00:00 2022 1 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 550.63 2026-07-12T22:00:04 58139 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 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 772.85 2026-07-12T22:00:04 58140 0006133100 2021-08-24T00:00:00 2022 1 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 4573.54 2026-07-12T22:00:04 58141 APV6150343 2021-09-23T00:00:00 2022 1 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 478.05 2026-07-12T22:00:04 58142 APV6133380 2021-08-24T00:00:00 2022 1 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 667.07 2026-07-12T22:00:04 58143 APV6129791 2021-08-17T00:00:00 2022 1 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 83730.79 2026-07-12T22:00:04 58144 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 7167.75 2026-07-12T22:00:04 58145 0006136738 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - 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Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 199.69 2026-07-12T22:00:04 58217 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274466 VANESSA GARMON 421.4 2026-07-12T22:00:04 58218 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 58219 0006126129 2021-08-12T00:00:00 2022 1 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 160.8 2026-07-12T22:00:04 58220 APV6120343 2021-08-02T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 149.16 2026-07-12T22:00:04 58221 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 119.0 2026-07-12T22:00:04 58222 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 58223 APV6151122 2021-09-24T00:00:00 2022 1 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 135.06 2026-07-12T22:00:04 58224 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 437.65 2026-07-12T22:00:04 58225 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 58226 0006153924 2021-09-29T00:00:00 2022 1 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 387.07 2026-07-12T22:00:04 58227 0006133178 2021-08-25T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.65 2026-07-12T22:00:04 58228 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 35071.87 2026-07-12T22:00:04 58229 0006144629 2021-09-15T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 58230 APV6137102 2021-08-31T00:00:00 2022 1 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 -48380.0 2026-07-12T22:00:04 58231 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 58232 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355054 DEBRA PATTON 558.24 2026-07-12T22:00:04 58233 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 6137.61 2026-07-12T22:00:04 58234 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 74779.44 2026-07-12T22:00:04 58235 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369145 ANNA MILLER 482.09 2026-07-12T22:00:04 58236 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 58237 0006117695 2021-07-31T00:00:00 2022 1 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 27582.43 2026-07-12T22:00:04 58238 0006097500 2021-07-01T00:00:00 2022 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.87 2026-07-12T22:00:04 58239 0006137605 2021-08-31T00:00:00 2022 1 531022 Prof Serv - Call Answering 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 58240 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243200 TAMBA GORDON 558.23 2026-07-12T22:00:04 58241 APV6092493 2021-07-01T00:00:00 2022 1 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 44.12 2026-07-12T22:00:04 58242 0006135275 2021-08-27T00:00:00 2022 1 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 2228.98 2026-07-12T22:00:04 58243 0006110269 2021-07-15T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.04 2026-07-12T22:00:04 58244 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 58245 0006117705 2021-07-31T00:00:00 2022 1 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 62.52 2026-07-12T22:00:04 58246 APV6134855 2021-08-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391180 RUTH KAUK 1086.84 2026-07-12T22:00:04 58247 APV6128832 2021-08-16T00:00:00 2022 1 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 260917.62 2026-07-12T22:00:04 58248 0006114244 2021-07-21T00:00:00 2022 1 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 877.17 2026-07-12T22:00:04 58249 0006138401 2021-08-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.23 2026-07-12T22:00:04 58250 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 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 30923.31 2026-07-12T22:00:04 58251 APV6142486 2021-09-10T00:00:00 2022 1 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 6822.37 2026-07-12T22:00:04 58252 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385768 WAGON WHEEL THEATRE INC 5588.0 2026-07-12T22:00:04 58253 APV6154979 2021-09-30T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 31522.76 2026-07-12T22:00:04 58254 ACC0300002 2021-09-30T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 257.14 2026-07-12T22:00:04 58255 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 58256 0006130279 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 58257 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 58258 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 58259 APV6143225 2021-09-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3233.4 2026-07-12T22:00:04 58260 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099494 SKIDMORE, LORI J. MD 14.0 2026-07-12T22:00:04 58261 0006114877 2021-07-23T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 58262 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 54171.35 2026-07-12T22:00:04 58263 APV6149531 2021-09-22T00:00:00 2022 1 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 1141.66 2026-07-12T22:00:04 58264 APV6154081 2021-09-29T00:00:00 2022 1 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 969.0 2026-07-12T22:00:04 58265 0006096865 2021-07-07T00:00:00 2022 1 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 58.56 2026-07-12T22:00:04 58266 0006140697 2021-09-07T00:00:00 2022 1 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 79812.01 2026-07-12T22:00:04 58267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242773 LISA DONNETTE WILKE 948.55 2026-07-12T22:00:04 58268 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 58269 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 58270 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 13129.09 2026-07-12T22:00:04 58271 0006129371 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 58272 0006152873 2021-09-29T00:00:00 2022 1 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 38.71 2026-07-12T22:00:04 58273 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 58274 APV6115794 2021-07-23T00:00:00 2022 1 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 1149.96 2026-07-12T22:00:04 58275 0006114909 2021-07-21T00:00:00 2022 1 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 91.0 2026-07-12T22:00:04 58276 0006116847 2021-07-27T00:00:00 2022 1 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 11.2 2026-07-12T22:00:04 58277 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 58278 PAY6096073 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 43.26 2026-07-12T22:00:04 58279 APV6139568 2021-09-03T00:00:00 2022 1 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 0000094986 ARNIES ACE HARDWARE 373.75 2026-07-12T22:00:04 58280 PAY6112971 2021-07-21T00:00:00 2022 1 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 6482.04 2026-07-12T22:00:04 58281 APV6099792 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 8411.53 2026-07-12T22:00:04 58282 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 58283 0006155487 2021-09-30T00:00:00 2022 1 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 153.91 2026-07-12T22:00:04 58284 ACC0200002 2021-08-31T00:00:00 2022 1 518796 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 15787.34 2026-07-12T22:00:04 58285 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386552 CIERA SMITH 750.26 2026-07-12T22:00:04 58286 APV6115794 2021-07-23T00:00:00 2022 1 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 497.28 2026-07-12T22:00:04 58287 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 58288 0006135272 2021-08-27T00:00:00 2022 1 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 54.32 2026-07-12T22:00:04 58289 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 58290 APV6150343 2021-09-23T00:00:00 2022 1 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 67.43 2026-07-12T22:00:04 58291 0006091334 2021-07-08T00:00:00 2022 1 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 263.7 2026-07-12T22:00:04 58292 ACC0300001 2021-09-30T00:00:00 2022 1 510101 Payroll 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 1002.65 2026-07-12T22:00:04 58293 0006138404 2021-08-31T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 58294 0006130185 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.27 2026-07-12T22:00:04 58295 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 58296 APV6133380 2021-08-24T00:00:00 2022 1 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 1404.59 2026-07-12T22:00:04 58297 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 58298 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1941.78 2026-07-12T22:00:04 58299 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 58300 APV6134862 2021-08-26T00:00:00 2022 1 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 62.29 2026-07-12T22:00:04 58301 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 58302 APV6143350 2021-09-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 3026.96 2026-07-12T22:00:04 58303 APV6098192 2021-07-08T00:00:00 2022 1 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 1090.48 2026-07-12T22:00:04 58304 0006096265 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.24 2026-07-12T22:00:04 58305 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 160.0 2026-07-12T22:00:04 58306 APV6149394 2021-09-22T00:00:00 2022 1 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 58307 0006145389 2021-09-16T00:00:00 2022 1 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 6635.33 2026-07-12T22:00:04 58308 0006136046 2021-08-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 58309 APV6097975 2021-07-08T00:00:00 2022 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000055476 LANGUAGE TRAINING CENTER INC 18.09 2026-07-12T22:00:04 58310 0006136711 2021-08-04T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 43.26 2026-07-12T22:00:04 58311 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 58312 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 58313 0006096865 2021-07-07T00:00:00 2022 1 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 49.79 2026-07-12T22:00:04 58314 0006131094 2021-08-19T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 58315 0006152919 2021-09-30T00:00:00 2022 1 518796 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 161.04 2026-07-12T22:00:04 58316 PAY6112953 2021-07-21T00:00:00 2022 1 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 2.22 2026-07-12T22:00:04 58317 APV6149418 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 682.9 2026-07-12T22:00:04 58318 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 58319 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096304 GOSHEN DAY CARE BAORD INC 0.0 2026-07-12T22:00:04 58320 PAY6152545 2021-09-29T00:00:00 2022 1 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 427300.67 2026-07-12T22:00:04 58321 0006117708 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 -536.97 2026-07-12T22:00:04 58322 0006146185 2021-09-17T00:00:00 2022 1 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 22.06 2026-07-12T22:00:04 58323 APV6133380 2021-08-24T00:00:00 2022 1 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 547.42 2026-07-12T22:00:04 58324 0006148445 2021-09-15T00:00:00 2022 1 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 11797.46 2026-07-12T22:00:04 58325 0006110307 2021-07-15T00:00:00 2022 1 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 38.02 2026-07-12T22:00:04 58326 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000394626 LIFE CHURCH INTERNATIONAL 2048.01 2026-07-12T22:00:04 58327 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 58328 APV6143271 2021-09-13T00:00:00 2022 1 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 58329 APV6133380 2021-08-24T00:00:00 2022 1 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 325.22 2026-07-12T22:00:04 58330 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 58331 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.57 2026-07-12T22:00:04 58332 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 285.0 2026-07-12T22:00:04 58333 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 401.93 2026-07-12T22:00:04 58334 0006091108 2021-07-06T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30107455.23 2026-07-12T22:00:04 58335 0006091281 2021-07-08T00:00:00 2022 1 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 Preparedness General Ledger Entry 8.0 2026-07-12T22:00:04 58336 0006095678 2021-07-01T00:00:00 2022 1 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 155.05 2026-07-12T22:00:04 58337 0006109686 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 543.06 2026-07-12T22:00:04 58338 APV6149480 2021-09-22T00:00:00 2022 1 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 14711.3 2026-07-12T22:00:04 58339 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 58340 APV6137100 2021-08-31T00:00:00 2022 1 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 -1625.0 2026-07-12T22:00:04 58341 APV6152257 2021-09-27T00:00:00 2022 1 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 70717.32 2026-07-12T22:00:04 58342 APV6097117 2021-07-07T00:00:00 2022 1 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 23909.17 2026-07-12T22:00:04 58343 0006133179 2021-08-04T00:00:00 2022 1 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 1124.1 2026-07-12T22:00:04 58344 APV6115794 2021-07-23T00:00:00 2022 1 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 1317.43 2026-07-12T22:00:04 58345 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 2218.0 2026-07-12T22:00:04 58346 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 58347 APV6113636 2021-07-20T00:00:00 2022 1 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 45628.76 2026-07-12T22:00:04 58348 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 58349 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 99.58 2026-07-12T22:00:04 58350 APV6129791 2021-08-17T00:00:00 2022 1 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 513.78 2026-07-12T22:00:04 58351 0006130279 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 58352 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 125.0 2026-07-12T22:00:04 58353 APV6150343 2021-09-23T00:00:00 2022 1 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 1443.79 2026-07-12T22:00:04 58354 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394803 DANIEL HAYES 244.72 2026-07-12T22:00:04 58355 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320763 CAMELIA MURRY 404.55 2026-07-12T22:00:04 58356 PAY6130078 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10.92 2026-07-12T22:00:04 58357 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350034 KATHLEEN MOMAN 655.59 2026-07-12T22:00:04 58358 APV6131391 2021-08-18T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3069.86 2026-07-12T22:00:04 58359 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369482 JAMIE LAMBDIN 669.88 2026-07-12T22:00:04 58360 0006148478 2021-09-21T00:00:00 2022 1 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 -37.89 2026-07-12T22:00:04 58361 APV6141702 2021-09-09T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 58362 APV6129704 2021-08-17T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053502 GOEBEL, GREGORY T 234.48 2026-07-12T22:00:04 58363 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 72.06 2026-07-12T22:00:04 58364 0006096450 2021-07-07T00:00:00 2022 1 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 795.24 2026-07-12T22:00:04 58365 APV6122488 2021-08-04T00:00:00 2022 1 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 4736.68 2026-07-12T22:00:04 58366 APV6133380 2021-08-24T00:00:00 2022 1 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 888.13 2026-07-12T22:00:04 58367 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-07-12T22:00:04 58368 APV6132000 2021-08-20T00:00:00 2022 1 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 8453.75 2026-07-12T22:00:04 58369 APV6112656 2021-07-19T00:00:00 2022 1 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 0000304977 JACOB ADAMS 67.6 2026-07-12T22:00:04 58370 APV6142281 2021-09-10T00:00:00 2022 1 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 0000323585 NIKKI GRAY 15.88 2026-07-12T22:00:04 58371 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 58372 APV6110991 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 4254.2 2026-07-12T22:00:04 58373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247826 FRANKIE LITTLE 421.41 2026-07-12T22:00:04 58374 0006120103 2021-08-03T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.15 2026-07-12T22:00:04 58375 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 58376 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 1855.81 2026-07-12T22:00:04 58377 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 58378 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 303.91 2026-07-12T22:00:04 58379 APV6150343 2021-09-23T00:00:00 2022 1 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 445.43 2026-07-12T22:00:04 58380 0006096450 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.32 2026-07-12T22:00:04 58381 APV6117882 2021-07-28T00:00:00 2022 1 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 0000021225 FASTENAL COMPANY 1926.48 2026-07-12T22:00:04 58382 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019032 DRAINAGE SOLUTIONS INC 1036.8 2026-07-12T22:00:04 58383 APV6115794 2021-07-23T00:00:00 2022 1 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 679.48 2026-07-12T22:00:04 58384 0006091372 2021-07-08T00:00:00 2022 1 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 16.46 2026-07-12T22:00:04 58385 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 189.55 2026-07-12T22:00:04 58386 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 58387 0006095588 2021-07-01T00:00:00 2022 1 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 261.57 2026-07-12T22:00:04 58388 APV6142445 2021-09-10T00:00:00 2022 1 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 0000055040 TAMARA JOHNSON 10.02 2026-07-12T22:00:04 58389 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 108541.07 2026-07-12T22:00:04 58390 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4060.24 2026-07-12T22:00:04 58391 APV6115794 2021-07-23T00:00:00 2022 1 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 948.99 2026-07-12T22:00:04 58392 APV6124898 2021-08-10T00:00:00 2022 1 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 3638.35 2026-07-12T22:00:04 58393 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 95.19 2026-07-12T22:00:04 58394 PAY6130008 2021-08-18T00:00:00 2022 1 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 1493.85 2026-07-12T22:00:04 58395 0006117697 2021-07-31T00:00:00 2022 1 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 948.6 2026-07-12T22:00:04 58396 APV6146386 2021-09-17T00:00:00 2022 1 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 STOP School Violence 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 3000.0 2026-07-12T22:00:04 58397 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 58398 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 11605.99 2026-07-12T22:00:04 58399 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 58400 0006096840 2021-07-01T00:00:00 2022 1 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 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 60.0 2026-07-12T22:00:04 58458 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 58459 APV6133380 2021-08-24T00:00:00 2022 1 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 1959.07 2026-07-12T22:00:04 58460 0006129371 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.19 2026-07-12T22:00:04 58461 0006135280 2021-08-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 58462 APV6115794 2021-07-23T00:00:00 2022 1 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 1345.57 2026-07-12T22:00:04 58463 0006124567 2021-08-04T00:00:00 2022 1 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 14762.75 2026-07-12T22:00:04 58464 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 58465 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 58466 APV6115794 2021-07-23T00:00:00 2022 1 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 1084.05 2026-07-12T22:00:04 58467 0006096265 2021-07-07T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2355.08 2026-07-12T22:00:04 58468 APV6133380 2021-08-24T00:00:00 2022 1 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 680.68 2026-07-12T22:00:04 58469 APV6114574 2021-07-21T00:00:00 2022 1 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 3844.83 2026-07-12T22:00:04 58470 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 8453.25 2026-07-12T22:00:04 58476 0006138402 2021-08-31T00:00:00 2022 1 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 1.1 2026-07-12T22:00:04 58477 0006144539 2021-09-15T00:00:00 2022 1 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 2109.54 2026-07-12T22:00:04 58478 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 58479 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 58480 APV6139693 2021-09-03T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 3160.0 2026-07-12T22:00:04 58481 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 58482 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7635.86 2026-07-12T22:00:04 58483 0006130279 2021-08-01T00:00:00 2022 1 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 0.13 2026-07-12T22:00:04 58484 0006133179 2021-08-04T00:00:00 2022 1 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 21.94 2026-07-12T22:00:04 58485 0006091372 2021-07-08T00:00:00 2022 1 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 159.51 2026-07-12T22:00:04 58486 0006130292 2021-08-18T00:00:00 2022 1 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 0.25 2026-07-12T22:00:04 58487 0006142997 2021-09-13T00:00:00 2022 1 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 2392.63 2026-07-12T22:00:04 58488 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 58489 APV6134168 2021-08-25T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 26.48 2026-07-12T22:00:04 58490 APV6124987 2021-08-10T00:00:00 2022 1 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 1685.64 2026-07-12T22:00:04 58491 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 58492 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 58493 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 145.63 2026-07-12T22:00:04 58494 0006124685 2021-08-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12068084.89 2026-07-12T22:00:04 58495 0006155484 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 3.74 2026-07-12T22:00:04 58496 0006091224 2021-07-08T00:00:00 2022 1 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 412.8 2026-07-12T22:00:04 58497 0006109251 2021-07-01T00:00:00 2022 1 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 1158.38 2026-07-12T22:00:04 58498 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 58499 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 402.8 2026-07-12T22:00:04 58500 APV6149469 2021-09-22T00:00:00 2022 1 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 1815.16 2026-07-12T22:00:04 58501 0006113907 2021-07-21T00:00:00 2022 1 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 58502 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 58503 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 114.47 2026-07-12T22:00:04 58504 APV6127115 2021-08-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 31939.0 2026-07-12T22:00:04 58505 0006131070 2021-08-18T00:00:00 2022 1 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 22537.22 2026-07-12T22:00:04 58506 PAY6129996 2021-08-18T00:00:00 2022 1 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 48.59 2026-07-12T22:00:04 58507 0006109686 2021-07-01T00:00:00 2022 1 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 55862.18 2026-07-12T22:00:04 58508 0006114244 2021-07-21T00:00:00 2022 1 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 469.86 2026-07-12T22:00:04 58509 APV6133329 2021-08-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000081440 LAURIE BURGESS 60.06 2026-07-12T22:00:04 58510 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 58511 0006117691 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.42 2026-07-12T22:00:04 58512 0006144629 2021-09-15T00:00:00 2022 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 58513 APV6133380 2021-08-24T00:00:00 2022 1 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 129.66 2026-07-12T22:00:04 58514 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 183.67 2026-07-12T22:00:04 58515 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 58516 0006129371 2021-08-01T00:00:00 2022 1 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 9.43 2026-07-12T22:00:04 58517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242314 CORINNA WILLIAMS 545.56 2026-07-12T22:00:04 58518 APV6133380 2021-08-24T00:00:00 2022 1 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 1490.81 2026-07-12T22:00:04 58519 PAY6136472 2021-09-01T00:00:00 2022 1 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 97.34 2026-07-12T22:00:04 58520 APV6095817 2021-07-06T00:00:00 2022 1 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 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4349.37 2026-07-12T22:00:04 58521 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000235277 LAFAYETTE SYMPHONY INC 3863.0 2026-07-12T22:00:04 58522 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 58523 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 2500.0 2026-07-12T22:00:04 58524 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 31771.43 2026-07-12T22:00:04 58525 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 58526 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396861 DOUGLAS L COAD 100.35 2026-07-12T22:00:04 58527 APV6098123 2021-07-08T00:00:00 2022 1 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 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2527.78 2026-07-12T22:00:04 58528 0006096865 2021-07-07T00:00:00 2022 1 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 365.59 2026-07-12T22:00:04 58529 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 58530 0006138412 2021-09-08T00:00:00 2022 1 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 21.12 2026-07-12T22:00:04 58531 APV6115130 2021-07-22T00:00:00 2022 1 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 0000180992 ROBERT F BRAUNLIN 185.42 2026-07-12T22:00:04 58532 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000323647 ALLIANCE TRACTOR LLC 18.82 2026-07-12T22:00:04 58533 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250289 JANE E HOUSLEY MADLOCK 405.16 2026-07-12T22:00:04 58534 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 58535 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 58536 0006129371 2021-08-01T00:00:00 2022 1 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 16685.03 2026-07-12T22:00:04 58537 0006113950 2021-07-21T00:00:00 2022 1 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 58538 0006122343 2021-08-08T00:00:00 2022 1 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 3183.04 2026-07-12T22:00:04 58539 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 24.14 2026-07-12T22:00:04 58540 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 58541 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 58542 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 634.44 2026-07-12T22:00:04 58543 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 58544 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 58545 APV6129791 2021-08-17T00:00:00 2022 1 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 3644.66 2026-07-12T22:00:04 58546 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 58547 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 58548 APV6115125 2021-07-22T00:00:00 2022 1 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 0000174141 BRENDA D TUBBS 380.8 2026-07-12T22:00:04 58549 APV6120302 2021-08-02T00:00:00 2022 1 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 239.25 2026-07-12T22:00:04 58550 0006121499 2021-08-03T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 58551 APV6098773 2021-07-09T00:00:00 2022 1 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 12190.82 2026-07-12T22:00:04 58552 APV6148798 2021-09-21T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 1590179.74 2026-07-12T22:00:04 58553 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 12777.14 2026-07-12T22:00:04 58554 APV6141702 2021-09-09T00:00:00 2022 1 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 6571.43 2026-07-12T22:00:04 58555 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 58556 0006129371 2021-08-01T00:00:00 2022 1 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 6.19 2026-07-12T22:00:04 58557 0006154654 2021-09-30T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 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 35.95 2026-07-12T22:00:04 58558 0006120000 2021-07-31T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 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 7.76 2026-07-12T22:00:04 58559 0006135268 2021-08-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.39 2026-07-12T22:00:04 58560 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369991 ASHLEY NICOLE CHANEY 466.54 2026-07-12T22:00:04 58561 0006146904 2021-09-15T00:00:00 2022 1 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 1102.62 2026-07-12T22:00:04 58562 APV6152257 2021-09-27T00:00:00 2022 1 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 1244.1 2026-07-12T22:00:04 58563 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241622 CORDELIA D. BAKER 482.09 2026-07-12T22:00:04 58564 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 28566.97 2026-07-12T22:00:04 58565 ACC0100002 2021-08-01T00:00:00 2022 1 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 -294.98 2026-07-12T22:00:04 58566 APV6148715 2021-09-21T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.88 2026-07-12T22:00:04 58567 APV6144867 2021-09-15T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 58568 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101423 HAVEN HOUSE INC 35.88 2026-07-12T22:00:04 58569 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll 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 66.73 2026-07-12T22:00:04 58570 APV6136137 2021-08-30T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 89.25 2026-07-12T22:00:04 58571 APV6150343 2021-09-23T00:00:00 2022 1 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 300.04 2026-07-12T22:00:04 58572 APV6152960 2021-09-28T00:00:00 2022 1 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 Projects of National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.14 2026-07-12T22:00:04 58573 APV6148789 2021-09-21T00:00:00 2022 1 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 6908.94 2026-07-12T22:00:04 58574 APV6133380 2021-08-24T00:00:00 2022 1 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 903.47 2026-07-12T22:00:04 58575 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 58576 APV6115794 2021-07-23T00:00:00 2022 1 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 1674.69 2026-07-12T22:00:04 58577 0006142031 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - 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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 0000054131 GUIDESOFT INC 1433.25 2026-07-12T22:00:04 58638 PAY6120739 2021-08-04T00:00:00 2022 1 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 65962.05 2026-07-12T22:00:04 58639 APV6121838 2021-08-04T00:00:00 2022 1 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 0000051657 EVANS WORKS LLC 776.32 2026-07-12T22:00:04 58640 0006144532 2021-09-15T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1481.94 2026-07-12T22:00:04 58641 APV6117268 2021-07-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 286401.87 2026-07-12T22:00:04 58642 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 58643 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 12.24 2026-07-12T22:00:04 58644 APV6146933 2021-09-20T00:00:00 2022 1 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 73.08 2026-07-12T22:00:04 58645 APV6097070 2021-07-07T00:00:00 2022 1 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 0000061450 THE PERFORMANCE COMPANIES 450.2 2026-07-12T22:00:04 58646 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 3.0 2026-07-12T22:00:04 58647 APV6124882 2021-08-10T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 140.58 2026-07-12T22:00:04 58648 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000063519 YMCA OF GREATER INDIANAPOLIS 4917.95 2026-07-12T22:00:04 58649 0006129371 2021-08-01T00:00:00 2022 1 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 2.87 2026-07-12T22:00:04 58650 PAY6152515 2021-09-29T00:00:00 2022 1 517003 Payroll 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 70.74 2026-07-12T22:00:04 58651 APV6131995 2021-08-20T00:00:00 2022 1 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 0000343771 FEDRESULTS INC 203475.55 2026-07-12T22:00:04 58652 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 58653 APV6133380 2021-08-24T00:00:00 2022 1 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 1408.26 2026-07-12T22:00:04 58654 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 58655 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 142.22 2026-07-12T22:00:04 58656 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 62058.84 2026-07-12T22:00:04 58657 0006091340 2021-07-08T00:00:00 2022 1 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 1985.93 2026-07-12T22:00:04 58658 APV6130554 2021-08-17T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 441.0 2026-07-12T22:00:04 58659 0006154602 2021-09-01T00:00:00 2022 1 519722 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 1.84 2026-07-12T22:00:04 58660 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 58661 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 58662 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 58663 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 58664 APV6111018 2021-07-15T00:00:00 2022 1 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 0000054575 DEKALB COUNTY 23376.54 2026-07-12T22:00:04 58665 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 58666 APV6144867 2021-09-15T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 141.98 2026-07-12T22:00:04 58667 0006122343 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 6.0 2026-07-12T22:00:04 58668 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 58669 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 58670 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351479 SHARRON CAIN 1449.1 2026-07-12T22:00:04 58671 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 58672 0006130181 2021-08-01T00:00:00 2022 1 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 9.62 2026-07-12T22:00:04 58673 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 58674 0006130185 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314.21 2026-07-12T22:00:04 58675 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 58676 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 58677 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 58678 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 58679 0006130181 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 58680 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 58681 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383166 FRANCES GOURLEY 334.94 2026-07-12T22:00:04 58682 APV6145721 2021-09-16T00:00:00 2022 1 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 8.12 2026-07-12T22:00:04 58683 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 58684 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 58685 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 58686 EXV6125884 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 223.86 2026-07-12T22:00:04 58687 APV6133380 2021-08-24T00:00:00 2022 1 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 4145.83 2026-07-12T22:00:04 58688 APV6154930 2021-09-30T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 63911.72 2026-07-12T22:00:04 58689 APV6149531 2021-09-22T00:00:00 2022 1 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 4849.07 2026-07-12T22:00:04 58690 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365306 PATRICIA MCGILL 334.05 2026-07-12T22:00:04 58691 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 58692 0006129371 2021-08-01T00:00:00 2022 1 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 4.24 2026-07-12T22:00:04 58693 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 58694 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 58695 0006149109 2021-09-22T00:00:00 2022 1 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 52.29 2026-07-12T22:00:04 58696 0006153909 2021-09-29T00:00:00 2022 1 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 7.64 2026-07-12T22:00:04 58697 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 58698 0006130279 2021-08-01T00:00:00 2022 1 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 1.24 2026-07-12T22:00:04 58699 APV6121853 2021-08-04T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 58700 APV6146380 2021-09-17T00:00:00 2022 1 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 20237.75 2026-07-12T22:00:04 58701 0006153816 2021-09-29T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 58702 0006152918 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.02 2026-07-12T22:00:04 58703 APV6114450 2021-07-21T00:00:00 2022 1 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 0000014704 HEALTHNET INC 5242.66 2026-07-12T22:00:04 58704 APV6123333 2021-08-06T00:00:00 2022 1 520106 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 116.22 2026-07-12T22:00:04 58705 APV6150343 2021-09-23T00:00:00 2022 1 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 478.04 2026-07-12T22:00:04 58706 APV6109857 2021-07-14T00:00:00 2022 1 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 1025.5 2026-07-12T22:00:04 58707 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 22.0 2026-07-12T22:00:04 58708 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 23477.01 2026-07-12T22:00:04 58709 APV6121173 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11414.53 2026-07-12T22:00:04 58710 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.05 2026-07-12T22:00:04 58711 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 58712 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 58713 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 58714 APV6149531 2021-09-22T00:00:00 2022 1 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 9760.36 2026-07-12T22:00:04 58715 0006096840 2021-07-01T00:00:00 2022 1 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 8.99 2026-07-12T22:00:04 58716 PAY6132279 2021-08-25T00:00:00 2022 1 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 190.33 2026-07-12T22:00:04 58717 APV6150343 2021-09-23T00:00:00 2022 1 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 689.09 2026-07-12T22:00:04 58718 APV6133380 2021-08-24T00:00:00 2022 1 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 1261.1 2026-07-12T22:00:04 58719 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234377 CHARLES R CLARK 409.18 2026-07-12T22:00:04 58720 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 58721 APV6112123 2021-07-16T00:00:00 2022 1 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 3627378.33 2026-07-12T22:00:04 58722 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 28.0 2026-07-12T22:00:04 58723 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 58724 APV6139012 2021-09-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 530.72 2026-07-12T22:00:04 58725 APV6139088 2021-09-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 157957.28 2026-07-12T22:00:04 58726 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 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 466.53 2026-07-12T22:00:04 58727 0006138546 2021-09-02T00:00:00 2022 1 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 45.0 2026-07-12T22:00:04 58728 0006148478 2021-09-21T00:00:00 2022 1 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 6017.49 2026-07-12T22:00:04 58729 0006119998 2021-07-31T00:00:00 2022 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 317.59 2026-07-12T22:00:04 58730 APV6142490 2021-09-10T00:00:00 2022 1 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 3.0 2026-07-12T22:00:04 58731 APV6149533 2021-09-22T00:00:00 2022 1 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 1771.01 2026-07-12T22:00:04 58732 0006124555 2021-08-10T00:00:00 2022 1 531011 Prof Serv - SBOA Audit Costs 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 39131.45 2026-07-12T22:00:04 58733 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 229.32 2026-07-12T22:00:04 58734 0006145363 2021-09-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2741.01 2026-07-12T22:00:04 58735 0006138401 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.62 2026-07-12T22:00:04 58736 APV6128832 2021-08-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 2145.94 2026-07-12T22:00:04 58737 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 58738 ACC0100002 2021-07-31T00:00:00 2022 1 517005 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 1184.73 2026-07-12T22:00:04 58739 APV6144895 2021-09-15T00:00:00 2022 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 170.81 2026-07-12T22:00:04 58740 0006129371 2021-08-01T00:00:00 2022 1 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 15.19 2026-07-12T22:00:04 58741 0006129371 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 58742 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 58743 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 58744 APV6136145 2021-08-30T00:00:00 2022 1 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) 0000002523 DELL MARKETING L.P. 49.43 2026-07-12T22:00:04 58745 0006138449 2021-09-02T00:00:00 2022 1 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation 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 58746 APV6142416 2021-09-10T00:00:00 2022 1 531030 Prof Serv - 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 58747 PAY6136502 2021-09-01T00:00:00 2022 1 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 64.98 2026-07-12T22:00:04 58748 APV6121162 2021-08-02T00:00:00 2022 1 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 33.62 2026-07-12T22:00:04 58749 0006129371 2021-08-01T00:00:00 2022 1 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 204.23 2026-07-12T22:00:04 58750 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 58751 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240342 VIRGEL M. SMITH 269.7 2026-07-12T22:00:04 58752 0006138413 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 1934.79 2026-07-12T22:00:04 58753 0006142997 2021-09-13T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.02 2026-07-12T22:00:04 58754 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364821 JANICE ETTER 507.55 2026-07-12T22:00:04 58755 0006109686 2021-07-01T00:00:00 2022 1 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 96.32 2026-07-12T22:00:04 58756 APV6142432 2021-09-09T00:00:00 2022 1 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 0000349012 TRAVIS HOBBS 1144.95 2026-07-12T22:00:04 58757 0006138402 2021-08-31T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 86.51 2026-07-12T22:00:04 58758 0006130279 2021-08-01T00:00:00 2022 1 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 1.26 2026-07-12T22:00:04 58759 0006131082 2021-08-01T00:00:00 2022 1 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 168.98 2026-07-12T22:00:04 58760 0006131110 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 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 444.88 2026-07-12T22:00:04 58761 APV6115794 2021-07-23T00:00:00 2022 1 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 952.79 2026-07-12T22:00:04 58762 APV6133380 2021-08-24T00:00:00 2022 1 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 291.73 2026-07-12T22:00:04 58763 APV6144030 2021-09-14T00:00:00 2022 1 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 0000072172 ORME, KEVIN J 96.0 2026-07-12T22:00:04 58764 APV6134168 2021-08-25T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 1899.46 2026-07-12T22:00:04 58765 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 58766 0006155485 2021-09-30T00:00:00 2022 1 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 3.98 2026-07-12T22:00:04 58767 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 58768 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297158 DAVID JOHNSON 1386.65 2026-07-12T22:00:04 58769 EXV6144225 2021-09-01T00:00:00 2022 1 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 33.27 2026-07-12T22:00:04 58770 APV6115794 2021-07-23T00:00:00 2022 1 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 748.03 2026-07-12T22:00:04 58771 PAY6152588 2021-09-29T00:00:00 2022 1 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 232.94 2026-07-12T22:00:04 58772 0006130181 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 58773 EXV6134339 2021-08-18T00:00:00 2022 1 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 24.96 2026-07-12T22:00:04 58774 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 58775 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395138 RICK L POLING 372.73 2026-07-12T22:00:04 58776 0006135280 2021-08-31T00:00:00 2022 1 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 18937.81 2026-07-12T22:00:04 58777 APV6150299 2021-09-23T00:00:00 2022 1 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 4783.08 2026-07-12T22:00:04 58778 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 58779 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 58780 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393365 HAWTHORNE WORKS MEDICAL IMAGING LLC 14.0 2026-07-12T22:00:04 58781 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366228 ELIZABETH DAVIS 750.27 2026-07-12T22:00:04 58782 0006138402 2021-08-31T00:00:00 2022 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 58783 APV6097032 2021-07-07T00:00:00 2022 1 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 109421.67 2026-07-12T22:00:04 58784 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 58785 APV6150343 2021-09-23T00:00:00 2022 1 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 978.34 2026-07-12T22:00:04 58786 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 58787 APV6149544 2021-09-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 67871.7 2026-07-12T22:00:04 58788 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 58789 APV6109734 2021-07-14T00:00:00 2022 1 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 6179.53 2026-07-12T22:00:04 58790 0006133040 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 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 739.57 2026-07-12T22:00:04 58791 APV6098991 2021-07-09T00:00:00 2022 1 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 9797.63 2026-07-12T22:00:04 58792 APV6133380 2021-08-24T00:00:00 2022 1 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 667.72 2026-07-12T22:00:04 58793 0006146018 2021-09-16T00:00:00 2022 1 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 -2.08 2026-07-12T22:00:04 58794 APV6123437 2021-08-06T00:00:00 2022 1 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 2340.0 2026-07-12T22:00:04 58795 0006138371 2021-09-08T00:00:00 2022 1 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 33.33 2026-07-12T22:00:04 58796 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 58797 0006117691 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 58798 APV6098192 2021-07-08T00:00:00 2022 1 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 2284.85 2026-07-12T22:00:04 58799 0006126091 2021-08-12T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 83.3 2026-07-12T22:00:04 58800 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 58801 APV6120404 2021-08-02T00:00:00 2022 1 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 2642.31 2026-07-12T22:00:04 58802 APV6138008 2021-09-01T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394803 DANIEL HAYES 610.0 2026-07-12T22:00:04 58803 APV6142465 2021-09-10T00:00:00 2022 1 547052 SpOp-Computer 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053476 HP INC 2688.82 2026-07-12T22:00:04 58804 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 58805 0006130279 2021-08-01T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 58806 APV6133341 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2032.8 2026-07-12T22:00:04 58807 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 58808 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237933 NEHOMA MCKNIGHT-GLASS 542.01 2026-07-12T22:00:04 58809 APV6134934 2021-08-26T00:00:00 2022 1 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 12289.06 2026-07-12T22:00:04 58810 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 58811 APV6140302 2021-09-07T00:00:00 2022 1 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 2533.23 2026-07-12T22:00:04 58812 0006134578 2021-08-26T00:00:00 2022 1 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 38.36 2026-07-12T22:00:04 58813 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-07-12T22:00:04 58814 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-07-12T22:00:04 58815 APV6150343 2021-09-23T00:00:00 2022 1 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 977.67 2026-07-12T22:00:04 58816 0006138390 2021-09-08T00:00:00 2022 1 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 58817 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-07-12T22:00:04 58818 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 58819 APV6133380 2021-08-24T00:00:00 2022 1 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 866.96 2026-07-12T22:00:04 58820 0006152880 2021-09-30T00:00:00 2022 1 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 16114.65 2026-07-12T22:00:04 58821 APV6109899 2021-07-14T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3768.45 2026-07-12T22:00:04 58822 0006144532 2021-09-15T00:00:00 2022 1 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 482.7 2026-07-12T22:00:04 58823 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 58824 APV6118823 2021-07-29T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394897 BENJAMIN GEORGE FINK 3125.0 2026-07-12T22:00:04 58825 0006120891 2021-08-01T00:00:00 2022 1 572605 GR-Personal 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 58826 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391681 JOEY DONATHAN 1947.4 2026-07-12T22:00:04 58827 APV6150343 2021-09-23T00:00:00 2022 1 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 1239.76 2026-07-12T22:00:04 58828 PAY6096114 2021-07-07T00:00:00 2022 1 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 24.09 2026-07-12T22:00:04 58829 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 150.0 2026-07-12T22:00:04 58830 APV6154129 2021-09-29T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000056944 LAKE COUNTY GOVERNMENT 5966.98 2026-07-12T22:00:04 58831 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 1642.28 2026-07-12T22:00:04 58832 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396705 SHERYL J ROBERTS 775.27 2026-07-12T22:00:04 58833 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 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 7080.35 2026-07-12T22:00:04 58834 0006129371 2021-08-01T00:00:00 2022 1 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 26.77 2026-07-12T22:00:04 58835 0006112502 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 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 24.68 2026-07-12T22:00:04 58836 0006114876 2021-07-22T00:00:00 2022 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 58837 APV6122518 2021-08-04T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3407.87 2026-07-12T22:00:04 58838 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 58839 APV6146921 2021-09-20T00:00:00 2022 1 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 0000309188 DEVON MCDONALD 80.0 2026-07-12T22:00:04 58840 0006138546 2021-09-02T00:00:00 2022 1 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 29.85 2026-07-12T22:00:04 58841 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000098862 SPEEDWAY BAPTIST CHURCH 329.38 2026-07-12T22:00:04 58842 APV6111018 2021-07-15T00:00:00 2022 1 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 0000057650 STARKE COUNTY 9359.3 2026-07-12T22:00:04 58843 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 58844 0006129371 2021-08-01T00:00:00 2022 1 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 64.22 2026-07-12T22:00:04 58845 APV6113648 2021-07-20T00:00:00 2022 1 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 214999.31 2026-07-12T22:00:04 58846 APV6122519 2021-08-05T00:00:00 2022 1 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 22.04 2026-07-12T22:00:04 58847 PAY6096118 2021-07-07T00:00:00 2022 1 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 97.33 2026-07-12T22:00:04 58848 APV6133380 2021-08-24T00:00:00 2022 1 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 442.33 2026-07-12T22:00:04 58849 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 19402.0 2026-07-12T22:00:04 58850 APV6134111 2021-08-25T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384034 JERRY L COPE 347.2 2026-07-12T22:00:04 58851 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000274975 ROBERT BUNDY 150.8 2026-07-12T22:00:04 58852 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 58853 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 58854 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 58855 APV6117207 2021-07-27T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000087601 PARAGON MEDICAL, INC. 10000.0 2026-07-12T22:00:04 58856 APV6124948 2021-08-10T00:00:00 2022 1 599305 AdmOp-EmpReimb-Physical Exams 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000397389 DAVID ZIPOFF 74.0 2026-07-12T22:00:04 58857 APV6150343 2021-09-23T00:00:00 2022 1 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 235.98 2026-07-12T22:00:04 58858 APV6126826 2021-08-12T00:00:00 2022 1 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 5376.99 2026-07-12T22:00:04 58859 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 21336.45 2026-07-12T22:00:04 58860 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 58861 APV6143299 2021-09-13T00:00:00 2022 1 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Competitive Grant Program 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-07-12T22:00:04 58862 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 58863 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 58864 APV6116559 2021-07-26T00:00:00 2022 1 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 6634.2 2026-07-12T22:00:04 58865 APV6098192 2021-07-08T00:00:00 2022 1 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 2032.84 2026-07-12T22:00:04 58866 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 58867 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 58868 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 41647.58 2026-07-12T22:00:04 58869 APV6120283 2021-08-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000234207 SUMMER G TACY 78.0 2026-07-12T22:00:04 58870 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 58871 APV6130516 2021-08-18T00:00:00 2022 1 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 4210.94 2026-07-12T22:00:04 58872 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394844 BROOKE GLASCOCK 1497.4 2026-07-12T22:00:04 58873 0006146156 2021-09-17T00:00:00 2022 1 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 162.0 2026-07-12T22:00:04 58874 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 58875 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304416 VICTOR HILL 364.09 2026-07-12T22:00:04 58876 0006148445 2021-09-15T00:00:00 2022 1 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 105334.59 2026-07-12T22:00:04 58877 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 58878 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.46 2026-07-12T22:00:04 58879 0006130181 2021-08-01T00:00:00 2022 1 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 1.25 2026-07-12T22:00:04 58880 APV6117931 2021-07-28T00:00:00 2022 1 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 113798.0 2026-07-12T22:00:04 58881 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 58882 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371803 MEGAN OBREMSKI 1346.89 2026-07-12T22:00:04 58883 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346339 JAMI WHITE 1609.44 2026-07-12T22:00:04 58884 0006130279 2021-08-01T00:00:00 2022 1 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 1.32 2026-07-12T22:00:04 58885 APV6099777 2021-07-07T00:00:00 2022 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000021225 FASTENAL COMPANY 170.2 2026-07-12T22:00:04 58886 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345467 SHANNON BELZILE 1100.98 2026-07-12T22:00:04 58887 APV6147150 2021-09-14T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 11807.92 2026-07-12T22:00:04 58888 0006149156 2021-09-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 493.09 2026-07-12T22:00:04 58889 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 58890 APV6150343 2021-09-23T00:00:00 2022 1 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 1505.83 2026-07-12T22:00:04 58891 APV6148791 2021-09-21T00:00:00 2022 1 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 245990.82 2026-07-12T22:00:04 58892 0006145368 2021-09-15T00:00:00 2022 1 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 333.8 2026-07-12T22:00:04 58893 APV6142490 2021-09-10T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397901 CHRISTOPHER BRIAN HEPPEN 429.5 2026-07-12T22:00:04 58894 APV6118729 2021-07-29T00:00:00 2022 1 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 3791.22 2026-07-12T22:00:04 58895 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-07-12T22:00:04 58896 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 58897 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 58898 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058535 GUNTER, JOHN P 542.02 2026-07-12T22:00:04 58899 0006123073 2021-08-06T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.84 2026-07-12T22:00:04 58900 APV6130516 2021-08-18T00:00:00 2022 1 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 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 2450.0 2026-07-12T22:00:04 58901 0006091334 2021-07-08T00:00:00 2022 1 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 1876.65 2026-07-12T22:00:04 58902 APV6138059 2021-09-01T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 72836.8 2026-07-12T22:00:04 58903 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395108 STEPHANIE DAMICO 202.43 2026-07-12T22:00:04 58904 APV6133422 2021-08-23T00:00:00 2022 1 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 328215.99 2026-07-12T22:00:04 58905 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 58906 0006122372 2021-08-08T00:00:00 2022 1 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 168.6 2026-07-12T22:00:04 58907 APV6098948 2021-07-09T00:00:00 2022 1 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 1126.55 2026-07-12T22:00:04 58908 APV6133380 2021-08-24T00:00:00 2022 1 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 627.52 2026-07-12T22:00:04 58909 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 58910 0006122372 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357768 DAKOTA MUNSELL 2146.07 2026-07-12T22:00:04 58915 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000054546 BUTLER UNIV 14054.78 2026-07-12T22:00:04 58916 0006117705 2021-07-31T00:00:00 2022 1 519503 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 600.3 2026-07-12T22:00:04 58917 0006117708 2021-07-28T00:00:00 2022 1 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 General Ledger Entry 280.26 2026-07-12T22:00:04 58918 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 58919 0006120865 2021-08-03T00:00:00 2022 1 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 -12.49 2026-07-12T22:00:04 58920 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 58921 APV6098192 2021-07-08T00:00:00 2022 1 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 2734.35 2026-07-12T22:00:04 58922 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 297.09 2026-07-12T22:00:04 58923 APV6099743 2021-07-12T00:00:00 2022 1 573100 Grants - 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Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000083846 BRIAN M SCHOENUNG 39.75 2026-07-12T22:00:04 58938 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 14631.6 2026-07-12T22:00:04 58939 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 58940 0006127423 2021-08-16T00:00:00 2022 1 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 Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 58941 APV6133380 2021-08-24T00:00:00 2022 1 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 556.43 2026-07-12T22:00:04 58942 0006145368 2021-09-15T00:00:00 2022 1 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 0.67 2026-07-12T22:00:04 58943 0006114876 2021-07-22T00:00:00 2022 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 58944 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 58945 0006122343 2021-08-08T00:00:00 2022 1 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 978.85 2026-07-12T22:00:04 58946 APV6138008 2021-09-01T00:00:00 2022 1 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 4267.49 2026-07-12T22:00:04 58947 0006140004 2021-09-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 58948 APV6150343 2021-09-23T00:00:00 2022 1 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 1179.93 2026-07-12T22:00:04 58949 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 58950 PAY6120739 2021-08-04T00:00:00 2022 1 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 17.21 2026-07-12T22:00:04 58951 0006153924 2021-09-29T00:00:00 2022 1 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 33.8 2026-07-12T22:00:04 58952 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 58953 0006109251 2021-07-01T00:00:00 2022 1 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 2399.21 2026-07-12T22:00:04 58954 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 58955 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312339 EVERYDAY COUNSELING and SERVICES LLC 14.0 2026-07-12T22:00:04 58956 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 48722.57 2026-07-12T22:00:04 58957 0006111296 2021-07-16T00:00:00 2022 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - 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Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.61 2026-07-12T22:00:04 58965 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 58966 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 58967 0006135280 2021-08-31T00:00:00 2022 1 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 97.87 2026-07-12T22:00:04 58968 APV6134089 2021-08-25T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 58969 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 58970 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 58971 0006120074 2021-08-01T00:00:00 2022 1 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 51.22 2026-07-12T22:00:04 58972 APV6127115 2021-08-13T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 8300757.76 2026-07-12T22:00:04 58973 PAY6096071 2021-07-07T00:00:00 2022 1 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 577.57 2026-07-12T22:00:04 58974 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238101 JOSEPH WANTUCH 585.38 2026-07-12T22:00:04 58975 0006153924 2021-09-29T00:00:00 2022 1 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 373.79 2026-07-12T22:00:04 58976 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 58977 APV6134866 2021-08-26T00:00:00 2022 1 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 0000194262 RICHMOND COMM SCHL TREASURER 78632.1 2026-07-12T22:00:04 58978 0006120865 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - 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Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 139.27 2026-07-12T22:00:04 59047 APV6111048 2021-07-15T00:00:00 2022 1 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. 179212.67 2026-07-12T22:00:04 59048 APV6134837 2021-08-23T00:00:00 2022 1 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 262.24 2026-07-12T22:00:04 59049 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 943.95 2026-07-12T22:00:04 59054 APV6121756 2021-08-04T00:00:00 2022 1 520104 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 46.83 2026-07-12T22:00:04 59055 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 59056 APV6150343 2021-09-23T00:00:00 2022 1 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 376.46 2026-07-12T22:00:04 59057 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Supplies 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 35.73 2026-07-12T22:00:04 59061 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 59062 0006095588 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 116.35 2026-07-12T22:00:04 59063 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240473 SHELLEY RENEE ERWIN 421.41 2026-07-12T22:00:04 59064 APV6133380 2021-08-24T00:00:00 2022 1 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 648.05 2026-07-12T22:00:04 59065 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 59066 0006120001 2021-07-31T00:00:00 2022 1 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 706.45 2026-07-12T22:00:04 59067 APV6127051 2021-08-13T00:00:00 2022 1 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 0000378794 AUTOMATED HEALTH SYSTEMS INC 88.15 2026-07-12T22:00:04 59068 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1300.73 2026-07-12T22:00:04 59069 0006138546 2021-09-02T00:00:00 2022 1 518105 Anthem CDHP1 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 160.32 2026-07-12T22:00:04 59070 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 59071 PAY6136444 2021-09-01T00:00:00 2022 1 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 471.32 2026-07-12T22:00:04 59072 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.4 2026-07-12T22:00:04 59073 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 59074 APV6134154 2021-08-25T00:00:00 2022 1 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 7582.98 2026-07-12T22:00:04 59075 APV6099708 2021-07-12T00:00:00 2022 1 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 665.0 2026-07-12T22:00:04 59076 0006133135 2021-08-24T00:00:00 2022 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1490.55 2026-07-12T22:00:04 59077 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 59078 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 59079 0006109686 2021-07-01T00:00:00 2022 1 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 -1531.01 2026-07-12T22:00:04 59080 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 344302.53 2026-07-12T22:00:04 59081 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323570 KATHY FRANKLIN 134.85 2026-07-12T22:00:04 59082 APV6150343 2021-09-23T00:00:00 2022 1 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 95.52 2026-07-12T22:00:04 59083 0006152919 2021-09-30T00:00:00 2022 1 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 3832.29 2026-07-12T22:00:04 59084 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 59085 APV6125679 2021-08-11T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 299.9 2026-07-12T22:00:04 59086 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242329 TAMERA MITCHELL 409.18 2026-07-12T22:00:04 59087 APV6133380 2021-08-24T00:00:00 2022 1 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 1383.62 2026-07-12T22:00:04 59088 APV6139684 2021-09-03T00:00:00 2022 1 571209 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 257.74 2026-07-12T22:00:04 59089 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 59090 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 25139.12 2026-07-12T22:00:04 59091 0006130983 2021-08-19T00:00:00 2022 1 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 610.44 2026-07-12T22:00:04 59092 APV6139591 2021-09-03T00:00:00 2022 1 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000367143 DICKINSON FLEET SERVICES 30.0 2026-07-12T22:00:04 59093 0006129371 2021-08-01T00:00:00 2022 1 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 1.04 2026-07-12T22:00:04 59094 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 271.46 2026-07-12T22:00:04 59095 0006155485 2021-09-30T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 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 -178.41 2026-07-12T22:00:04 59096 0006153785 2021-09-29T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 61.55 2026-07-12T22:00:04 59097 APV6133380 2021-08-24T00:00:00 2022 1 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 286.97 2026-07-12T22:00:04 59098 APV6133380 2021-08-24T00:00:00 2022 1 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 1210.11 2026-07-12T22:00:04 59099 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 59100 APV6150343 2021-09-23T00:00:00 2022 1 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 1492.6 2026-07-12T22:00:04 59101 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 59102 0006122245 2021-08-04T00:00:00 2022 1 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 -9.0 2026-07-12T22:00:04 59103 0006129371 2021-08-01T00:00:00 2022 1 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 327.56 2026-07-12T22:00:04 59104 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 59105 0006111337 2021-07-16T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -21.18 2026-07-12T22:00:04 59106 0006111489 2021-07-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14983.73 2026-07-12T22:00:04 59107 APV6149418 2021-09-22T00:00:00 2022 1 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 24.46 2026-07-12T22:00:04 59108 APV6127021 2021-08-13T00:00:00 2022 1 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 1050.0 2026-07-12T22:00:04 59109 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 59110 EXV6131565 2021-08-01T00:00:00 2022 1 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 22.75 2026-07-12T22:00:04 59111 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252056 CHRISTINA COY 184.9 2026-07-12T22:00:04 59112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160592 SHERYL L GREY 542.02 2026-07-12T22:00:04 59113 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242546 PAULA HASKIN DELONEY 406.53 2026-07-12T22:00:04 59114 APV6137989 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 893.56 2026-07-12T22:00:04 59115 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.63 2026-07-12T22:00:04 59116 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 59117 APV6115794 2021-07-23T00:00:00 2022 1 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 910.59 2026-07-12T22:00:04 59118 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 59119 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 266.49 2026-07-12T22:00:04 59120 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325264 JUANITA MCGRAW 966.43 2026-07-12T22:00:04 59121 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 59122 0006151989 2021-09-27T00:00:00 2022 1 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 -24.59 2026-07-12T22:00:04 59123 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31567.12 2026-07-12T22:00:04 59124 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 59125 APV6143351 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 34091.98 2026-07-12T22:00:04 59126 0006129371 2021-08-01T00:00:00 2022 1 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 13.84 2026-07-12T22:00:04 59127 APV6133380 2021-08-24T00:00:00 2022 1 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 821.14 2026-07-12T22:00:04 59128 APV6150343 2021-09-23T00:00:00 2022 1 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 1415.93 2026-07-12T22:00:04 59129 0006096865 2021-07-07T00:00:00 2022 1 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 3.58 2026-07-12T22:00:04 59130 APV6150343 2021-09-23T00:00:00 2022 1 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 1876.66 2026-07-12T22:00:04 59131 APV6122548 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063595 HANCOCK COUNTY TREASURER 110476.0 2026-07-12T22:00:04 59132 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 59133 0006131070 2021-08-18T00:00:00 2022 1 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 12.81 2026-07-12T22:00:04 59134 0006131094 2021-08-19T00:00:00 2022 1 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 89.89 2026-07-12T22:00:04 59135 0006129371 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 59136 0006150047 2021-09-15T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 59137 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 22.0 2026-07-12T22:00:04 59138 APV6117900 2021-07-28T00:00:00 2022 1 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 170047.44 2026-07-12T22:00:04 59139 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 59140 0006149176 2021-09-22T00:00:00 2022 1 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 149.05 2026-07-12T22:00:04 59141 APV6138059 2021-09-01T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1650.4 2026-07-12T22:00:04 59142 0006149157 2021-09-21T00:00:00 2022 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 17.78 2026-07-12T22:00:04 59143 APV6115794 2021-07-23T00:00:00 2022 1 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 1084.06 2026-07-12T22:00:04 59144 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 59145 0006129371 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 59146 APV6121863 2021-08-04T00:00:00 2022 1 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 118.11 2026-07-12T22:00:04 59147 APV6123383 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2737.72 2026-07-12T22:00:04 59148 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 59149 0006098506 2021-07-07T00:00:00 2022 1 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 521.04 2026-07-12T22:00:04 59150 0006130181 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.4 2026-07-12T22:00:04 59151 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 42.88 2026-07-12T22:00:04 59152 APV6133380 2021-08-24T00:00:00 2022 1 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 385.29 2026-07-12T22:00:04 59153 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 278141.75 2026-07-12T22:00:04 59154 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 59155 APV6133380 2021-08-24T00:00:00 2022 1 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 43.22 2026-07-12T22:00:04 59156 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 44.9 2026-07-12T22:00:04 59157 APV6136142 2021-08-30T00:00:00 2022 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially 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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 0000308253 HYGEIA II MEDICAL GROUP 1145.15 2026-07-12T22:00:04 59176 APV6124037 2021-08-08T00:00:00 2022 1 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 734.2 2026-07-12T22:00:04 59177 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389592 JOYCE JONES 448.0 2026-07-12T22:00:04 59178 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 59179 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 59180 0006153867 2021-09-29T00:00:00 2022 1 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 176.82 2026-07-12T22:00:04 59181 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 59182 APV6140945 2021-09-08T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 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 59183 0006124515 2021-08-10T00:00:00 2022 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction 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 Temporary Assistance for Needy Families 0000014167 CHILD-ADULT RESOURCE SERVICES 1233.97 2026-07-12T22:00:04 59222 APV6124738 2021-08-10T00:00:00 2022 1 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 187.94 2026-07-12T22:00:04 59223 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 59224 APV6133380 2021-08-24T00:00:00 2022 1 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 270.12 2026-07-12T22:00:04 59225 0006114876 2021-07-22T00:00:00 2022 1 533041 Main - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 39944.89 2026-07-12T22:00:04 59265 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130164 LORETTA HYNDMAN 334.94 2026-07-12T22:00:04 59266 APV6147053 2021-09-20T00:00:00 2022 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000022460 STATE OF INDIANA 250.0 2026-07-12T22:00:04 59267 APV6144005 2021-09-14T00:00:00 2022 1 599112 AdmOp-Advert-Gen 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 151616.8 2026-07-12T22:00:04 59268 0006138396 2021-09-02T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging 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 3431.25 2026-07-12T22:00:04 59274 APV6137017 2021-08-31T00:00:00 2022 1 531030 Prof Serv - 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 2000.0 2026-07-12T22:00:04 59275 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.91 2026-07-12T22:00:04 59276 APV6120356 2021-08-02T00:00:00 2022 1 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 17723.04 2026-07-12T22:00:04 59277 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 59278 APV6111018 2021-07-15T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293669 GREGG THEOBALD 750.0 2026-07-12T22:00:04 59279 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1599.2 2026-07-12T22:00:04 59280 APV6119483 2021-07-30T00:00:00 2022 1 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 Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 467.5 2026-07-12T22:00:04 59281 0006152798 2021-09-29T00:00:00 2022 1 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 -205.02 2026-07-12T22:00:04 59282 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394161 JULIE HERRINGTON 750.26 2026-07-12T22:00:04 59283 APV6115825 2021-07-23T00:00:00 2022 1 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 17197.76 2026-07-12T22:00:04 59284 APV6133422 2021-08-23T00:00:00 2022 1 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 27086.87 2026-07-12T22:00:04 59285 APV6143257 2021-09-13T00:00:00 2022 1 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 4.5 2026-07-12T22:00:04 59286 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 59287 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 59288 APV6113643 2021-07-20T00:00:00 2022 1 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 0000097229 BIG BROTHERS BIG SISTERS OF CENTRAL IND 4952.0 2026-07-12T22:00:04 59289 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241960 CAROL PITTMAN 406.53 2026-07-12T22:00:04 59290 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 59291 APV6115794 2021-07-23T00:00:00 2022 1 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 770.36 2026-07-12T22:00:04 59292 0006122343 2021-08-08T00:00:00 2022 1 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 2184.7 2026-07-12T22:00:04 59293 0006129371 2021-08-01T00:00:00 2022 1 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 386.67 2026-07-12T22:00:04 59294 0006142997 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7213.07 2026-07-12T22:00:04 59295 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 59296 0006130279 2021-08-01T00:00:00 2022 1 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 0.36 2026-07-12T22:00:04 59297 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 78.65 2026-07-12T22:00:04 59298 0006130279 2021-08-01T00:00:00 2022 1 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 -0.03 2026-07-12T22:00:04 59299 APV6117265 2021-07-15T00:00:00 2022 1 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 72.8 2026-07-12T22:00:04 59300 0006149107 2021-09-22T00:00:00 2022 1 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 16.7 2026-07-12T22:00:04 59301 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 59302 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 1028.49 2026-07-12T22:00:04 59303 0006091281 2021-07-08T00:00:00 2022 1 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 875.78 2026-07-12T22:00:04 59304 0006130234 2021-08-18T00:00:00 2022 1 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 325.85 2026-07-12T22:00:04 59305 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 59306 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 59307 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 59308 0006114979 2021-07-22T00:00:00 2022 1 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 35.84 2026-07-12T22:00:04 59309 0006109695 2021-07-14T00:00:00 2022 1 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 162.24 2026-07-12T22:00:04 59310 0006098745 2021-07-09T00:00:00 2022 1 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 2.0 2026-07-12T22:00:04 59311 APV6150343 2021-09-23T00:00:00 2022 1 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 498.95 2026-07-12T22:00:04 59312 APV6149533 2021-09-22T00:00:00 2022 1 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 2038.21 2026-07-12T22:00:04 59313 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 59314 0006126091 2021-08-12T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 269.77 2026-07-12T22:00:04 59315 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 59316 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 28611.86 2026-07-12T22:00:04 59317 0006155486 2021-09-30T00:00:00 2022 1 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 26.04 2026-07-12T22:00:04 59318 APV6148789 2021-09-21T00:00:00 2022 1 571209 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. 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 63.68 2026-07-12T22:00:04 59323 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 59324 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 59325 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 59326 APV6093121 2021-07-02T00:00:00 2022 1 595120 InState Travel - 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Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 466.0 2026-07-12T22:00:04 59335 APV6147058 2021-09-20T00:00:00 2022 1 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 7650.0 2026-07-12T22:00:04 59336 APV6115794 2021-07-23T00:00:00 2022 1 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 378.48 2026-07-12T22:00:04 59337 APV6130582 2021-08-18T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-07-12T22:00:04 59338 APV6143226 2021-09-13T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 8000.64 2026-07-12T22:00:04 59339 PAY6113029 2021-07-21T00:00:00 2022 1 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 4335.9 2026-07-12T22:00:04 59340 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 59341 0006130181 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 59342 APV6136130 2021-08-30T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 260 Economic Development Corp Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 12291.77 2026-07-12T22:00:04 59343 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382468 MICHAELA CAVANAUGH 2238.66 2026-07-12T22:00:04 59344 0006122319 2021-08-08T00:00:00 2022 1 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 194.0 2026-07-12T22:00:04 59345 0006136756 2021-08-18T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 59346 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 59347 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 59348 0006097837 2021-07-07T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.5 2026-07-12T22:00:04 59349 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 59350 APV6150260 2021-09-23T00:00:00 2022 1 595170 InState Travel - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 5100.0 2026-07-12T22:00:04 59357 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-07-12T22:00:04 59358 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 59359 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 59360 0006130239 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 92.36 2026-07-12T22:00:04 59361 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196992 INDIANA INTERVENTIONAL PAIN 14.0 2026-07-12T22:00:04 59362 APV6133330 2021-08-24T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 9.89 2026-07-12T22:00:04 59363 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 59364 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 59365 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 59366 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097420 DOUGLAS A ZALE MD INC 14.0 2026-07-12T22:00:04 59367 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 59368 APV6129791 2021-08-17T00:00:00 2022 1 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 10830.85 2026-07-12T22:00:04 59369 APV6145718 2021-09-16T00:00:00 2022 1 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 225656.0 2026-07-12T22:00:04 59370 0006114244 2021-07-21T00:00:00 2022 1 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 18.2 2026-07-12T22:00:04 59371 APV6143280 2021-09-13T00:00:00 2022 1 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 15.43 2026-07-12T22:00:04 59372 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 59373 APV6113550 2021-07-20T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 3766.53 2026-07-12T22:00:04 59374 0006136048 2021-08-30T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3916.95 2026-07-12T22:00:04 59375 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 59376 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 59377 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 59378 0006110294 2021-07-14T00:00:00 2022 1 654335 Parts charges 495 Environmental Management Internal Service Funds - 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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 0000076222 PATH INC 11571.72 2026-07-12T22:00:04 59383 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 59384 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 181941.45 2026-07-12T22:00:04 59385 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 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 756.14 2026-07-12T22:00:04 59386 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 468043.9 2026-07-12T22:00:04 59387 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 59388 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 59389 APV6150299 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 836.31 2026-07-12T22:00:04 59390 APV6114574 2021-07-21T00:00:00 2022 1 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 92053.01 2026-07-12T22:00:04 59391 APV6133380 2021-08-24T00:00:00 2022 1 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 2075.97 2026-07-12T22:00:04 59392 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 59393 APV6150343 2021-09-23T00:00:00 2022 1 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 2022.75 2026-07-12T22:00:04 59394 PAY6146678 2021-09-22T00:00:00 2022 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.74 2026-07-12T22:00:04 59395 APV6117868 2021-07-26T00:00:00 2022 1 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 0000095640 RASH HARDWARE INC 27.85 2026-07-12T22:00:04 59396 PAY6130074 2021-08-18T00:00:00 2022 1 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 27.3 2026-07-12T22:00:04 59397 APV6114585 2021-07-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 705.15 2026-07-12T22:00:04 59398 APV6132715 2021-08-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296202 TAUBER LAW OFFICES 750.0 2026-07-12T22:00:04 59399 APV6150343 2021-09-23T00:00:00 2022 1 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 516.93 2026-07-12T22:00:04 59400 0006129448 2021-08-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1250.32 2026-07-12T22:00:04 59401 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 59402 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 59403 APV6123140 2021-08-05T00:00:00 2022 1 571904 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 5209.87 2026-07-12T22:00:04 59404 APV6133380 2021-08-24T00:00:00 2022 1 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 994.02 2026-07-12T22:00:04 59405 0006120074 2021-08-01T00:00:00 2022 1 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 67.04 2026-07-12T22:00:04 59406 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 59407 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 59408 APV6140884 2021-09-08T00:00:00 2022 1 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 0000380489 MIRANDA ERICH 111.23 2026-07-12T22:00:04 59409 0006123096 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.42 2026-07-12T22:00:04 59410 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 59411 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 59412 APV6147139 2021-09-19T00:00:00 2022 1 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 865.92 2026-07-12T22:00:04 59413 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 59414 APV6133422 2021-08-23T00:00:00 2022 1 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 2875.72 2026-07-12T22:00:04 59415 APV6117869 2021-07-27T00:00:00 2022 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000382745 SHADS SALES 160.67 2026-07-12T22:00:04 59416 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 59417 APV6148789 2021-09-21T00:00:00 2022 1 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 1972.17 2026-07-12T22:00:04 59418 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 59419 APV6140957 2021-09-08T00:00:00 2022 1 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 111186.06 2026-07-12T22:00:04 59420 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 15346.54 2026-07-12T22:00:04 59421 INV6112266 2021-07-15T00:00:00 2022 1 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 124.74 2026-07-12T22:00:04 59422 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 59423 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394803 DANIEL HAYES 244.72 2026-07-12T22:00:04 59424 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 59425 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 59426 0006130181 2021-08-01T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.21 2026-07-12T22:00:04 59427 APV6150343 2021-09-23T00:00:00 2022 1 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 2247.5 2026-07-12T22:00:04 59428 APV6124987 2021-08-10T00:00:00 2022 1 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 5748.58 2026-07-12T22:00:04 59429 0006122366 2021-08-08T00:00:00 2022 1 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 59430 APV6148791 2021-09-21T00:00:00 2022 1 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 3629.8 2026-07-12T22:00:04 59431 APV6148789 2021-09-21T00:00:00 2022 1 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 279.42 2026-07-12T22:00:04 59432 0006116843 2021-07-27T00:00:00 2022 1 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 48.98 2026-07-12T22:00:04 59433 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 59434 APV6129791 2021-08-17T00:00:00 2022 1 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 6987.21 2026-07-12T22:00:04 59435 0006130181 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 59436 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 59437 APV6092995 2021-07-02T00:00:00 2022 1 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 36605.92 2026-07-12T22:00:04 59438 APV6121197 2021-08-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 4224.31 2026-07-12T22:00:04 59439 0006103900 2021-07-13T00:00:00 2022 1 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 -18972.48 2026-07-12T22:00:04 59440 APV6150343 2021-09-23T00:00:00 2022 1 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 651.77 2026-07-12T22:00:04 59441 0006138412 2021-09-08T00:00:00 2022 1 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 8215.42 2026-07-12T22:00:04 59442 0006113920 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.8 2026-07-12T22:00:04 59443 PAY6096041 2021-07-07T00:00:00 2022 1 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 1326.66 2026-07-12T22:00:04 59444 0006113216 2021-07-21T00:00:00 2022 1 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 207.16 2026-07-12T22:00:04 59445 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 59446 0006117691 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.71 2026-07-12T22:00:04 59447 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 59448 APV6134802 2021-08-26T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 8402.71 2026-07-12T22:00:04 59449 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 59450 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 1322.52 2026-07-12T22:00:04 59451 0006097837 2021-07-07T00:00:00 2022 1 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 15.81 2026-07-12T22:00:04 59452 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 59453 APV6115794 2021-07-23T00:00:00 2022 1 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 976.91 2026-07-12T22:00:04 59454 APV6146471 2021-09-17T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23249.6 2026-07-12T22:00:04 59455 APV6092487 2021-07-01T00:00:00 2022 1 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 0000113556 US MOLDERS INC 12852.0 2026-07-12T22:00:04 59456 0006114909 2021-07-21T00:00:00 2022 1 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 439.2 2026-07-12T22:00:04 59457 ACC1200002 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -36.13 2026-07-12T22:00:04 59458 0006120074 2021-08-01T00:00:00 2022 1 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 402.26 2026-07-12T22:00:04 59459 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-07-12T22:00:04 59460 0006091281 2021-07-08T00:00:00 2022 1 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 891.9 2026-07-12T22:00:04 59461 APV6142411 2021-09-10T00:00:00 2022 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 784.02 2026-07-12T22:00:04 59462 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 59463 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 59464 0006129371 2021-08-01T00:00:00 2022 1 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 6.81 2026-07-12T22:00:04 59465 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 59466 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 59467 APV6132717 2021-08-23T00:00:00 2022 1 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 780.09 2026-07-12T22:00:04 59468 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000186894 DEANNE M BRENNEMAN 482.09 2026-07-12T22:00:04 59469 APV6093138 2021-07-02T00:00:00 2022 1 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 146654.0 2026-07-12T22:00:04 59470 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 59471 APV6147058 2021-09-20T00:00:00 2022 1 520204 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 1026.98 2026-07-12T22:00:04 59472 0006130279 2021-08-01T00:00:00 2022 1 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 3.28 2026-07-12T22:00:04 59473 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 59474 0006112502 2021-07-19T00:00:00 2022 1 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 43.26 2026-07-12T22:00:04 59475 APV6116508 2021-07-26T00:00:00 2022 1 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 1697.61 2026-07-12T22:00:04 59476 APV6093143 2021-07-02T00:00:00 2022 1 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 115.27 2026-07-12T22:00:04 59477 0006120876 2021-08-03T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 59478 APV6115794 2021-07-23T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 59479 0006145368 2021-09-15T00:00:00 2022 1 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 26.38 2026-07-12T22:00:04 59480 APV6138925 2021-09-01T00:00:00 2022 1 520106 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 63.19 2026-07-12T22:00:04 59481 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 15255.62 2026-07-12T22:00:04 59482 0006130181 2021-08-01T00:00:00 2022 1 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 27.69 2026-07-12T22:00:04 59483 APV6150343 2021-09-23T00:00:00 2022 1 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 1842.95 2026-07-12T22:00:04 59484 APV6140296 2021-09-07T00:00:00 2022 1 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 69504.27 2026-07-12T22:00:04 59485 0006114987 2021-07-21T00:00:00 2022 1 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 24.82 2026-07-12T22:00:04 59486 0006138527 2021-09-02T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.72 2026-07-12T22:00:04 59487 APV6136162 2021-08-30T00:00:00 2022 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 48.03 2026-07-12T22:00:04 59488 0006108628 2021-07-01T00:00:00 2022 1 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 127.32 2026-07-12T22:00:04 59489 0006130279 2021-08-01T00:00:00 2022 1 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 2.25 2026-07-12T22:00:04 59490 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-07-12T22:00:04 59491 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 59492 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373571 JENNIFER HALLINAN 655.59 2026-07-12T22:00:04 59493 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 59494 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 59495 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 59496 0006138395 2021-09-08T00:00:00 2022 1 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 110.95 2026-07-12T22:00:04 59497 APV6149431 2021-09-22T00:00:00 2022 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391224 GINA D BINDLEY 2.0 2026-07-12T22:00:04 59498 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 149364.98 2026-07-12T22:00:04 59499 0006123059 2021-08-04T00:00:00 2022 1 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 3119.33 2026-07-12T22:00:04 59500 APV6131264 2021-08-19T00:00:00 2022 1 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 101.24 2026-07-12T22:00:04 59501 0006122343 2021-08-08T00:00:00 2022 1 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 10.0 2026-07-12T22:00:04 59502 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 59503 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 233261.65 2026-07-12T22:00:04 59504 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275215 HOPE BERRY 380.63 2026-07-12T22:00:04 59505 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 59506 0006135280 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 81.52 2026-07-12T22:00:04 59507 0006131070 2021-08-18T00:00:00 2022 1 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 334.98 2026-07-12T22:00:04 59508 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 59509 APV6142411 2021-09-10T00:00:00 2022 1 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 34271.16 2026-07-12T22:00:04 59510 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 1576.67 2026-07-12T22:00:04 59511 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 59512 PAY6129966 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.89 2026-07-12T22:00:04 59513 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 59514 0006122357 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1466.04 2026-07-12T22:00:04 59515 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338169 DELORES HEARNE 406.52 2026-07-12T22:00:04 59516 0006125437 2021-08-11T00:00:00 2022 1 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 59517 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 59518 APV6141578 2021-09-09T00:00:00 2022 1 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 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-07-12T22:00:04 59519 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248386 PAUL AND SUSAN ISENOGLE 406.52 2026-07-12T22:00:04 59520 0006138424 2021-09-08T00:00:00 2022 1 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 155.2 2026-07-12T22:00:04 59521 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 59522 APV6147144 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 258584.03 2026-07-12T22:00:04 59523 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379368 KRISTEN HOBBS 655.59 2026-07-12T22:00:04 59524 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 59525 APV6112007 2021-07-16T00:00:00 2022 1 520104 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 24.97 2026-07-12T22:00:04 59526 APV6128709 2021-08-13T00:00:00 2022 1 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 24980.23 2026-07-12T22:00:04 59527 APV6137087 2021-08-31T00:00:00 2022 1 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 81.55 2026-07-12T22:00:04 59528 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 59529 APV6137943 2021-09-01T00:00:00 2022 1 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 18.55 2026-07-12T22:00:04 59530 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 59531 ACC0200002 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 1714.29 2026-07-12T22:00:04 59532 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 59533 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 59534 APV6114574 2021-07-21T00:00:00 2022 1 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 18214.17 2026-07-12T22:00:04 59535 APV6133380 2021-08-24T00:00:00 2022 1 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 1467.89 2026-07-12T22:00:04 59536 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 19998.21 2026-07-12T22:00:04 59537 APV6133380 2021-08-24T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 59538 0006097863 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.89 2026-07-12T22:00:04 59539 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 59540 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 59541 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 446.59 2026-07-12T22:00:04 59542 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 59543 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 19.0 2026-07-12T22:00:04 59544 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 5417.0 2026-07-12T22:00:04 59545 0006113295 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.55 2026-07-12T22:00:04 59546 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 59547 APV6109978 2021-07-14T00:00:00 2022 1 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 6797.6 2026-07-12T22:00:04 59548 0006109251 2021-07-01T00:00:00 2022 1 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 121.22 2026-07-12T22:00:04 59549 0006142950 2021-09-01T00:00:00 2022 1 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 Opioid STR General Ledger Entry 736.19 2026-07-12T22:00:04 59550 0006155487 2021-09-30T00:00:00 2022 1 659284 WebEx 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 4.86 2026-07-12T22:00:04 59551 0006131094 2021-08-19T00:00:00 2022 1 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 0.97 2026-07-12T22:00:04 59552 0006113295 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1734.19 2026-07-12T22:00:04 59553 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 256.28 2026-07-12T22:00:04 59554 0006129371 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.89 2026-07-12T22:00:04 59555 APV6115825 2021-07-23T00:00:00 2022 1 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 1514.66 2026-07-12T22:00:04 59556 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303949 KLEIM TOMLINSON 259.31 2026-07-12T22:00:04 59557 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 59558 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 59559 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241435 PATRICIA G SMITH 813.05 2026-07-12T22:00:04 59560 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 59561 APV6115794 2021-07-23T00:00:00 2022 1 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 510.9 2026-07-12T22:00:04 59562 0006132465 2021-08-23T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 18602.5 2026-07-12T22:00:04 59563 APV6133380 2021-08-24T00:00:00 2022 1 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 637.46 2026-07-12T22:00:04 59564 PAY6120676 2021-08-04T00:00:00 2022 1 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 6.66 2026-07-12T22:00:04 59565 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 59566 APV6122519 2021-08-05T00:00:00 2022 1 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 7000.0 2026-07-12T22:00:04 59567 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 59568 APV6115794 2021-07-23T00:00:00 2022 1 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 838.69 2026-07-12T22:00:04 59569 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253713 KAYLA TODD 172.87 2026-07-12T22:00:04 59570 APV6098991 2021-07-09T00:00:00 2022 1 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 6252.95 2026-07-12T22:00:04 59571 0006135280 2021-08-31T00:00:00 2022 1 518796 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 209.82 2026-07-12T22:00:04 59572 APV6133380 2021-08-24T00:00:00 2022 1 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 1293.29 2026-07-12T22:00:04 59573 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000324610 LORCOR INC 3982.6 2026-07-12T22:00:04 59574 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 59575 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 59576 0006152881 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2671.03 2026-07-12T22:00:04 59577 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.25 2026-07-12T22:00:04 59578 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 59579 0006091334 2021-07-08T00:00:00 2022 1 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 59580 0006129408 2021-08-17T00:00:00 2022 1 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 933.15 2026-07-12T22:00:04 59581 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 59582 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 171.9 2026-07-12T22:00:04 59583 APV6138925 2021-09-01T00:00:00 2022 1 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 462.9 2026-07-12T22:00:04 59584 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 632.32 2026-07-12T22:00:04 59585 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 15612.0 2026-07-12T22:00:04 59586 APV6143271 2021-09-13T00:00:00 2022 1 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 723.9 2026-07-12T22:00:04 59587 0006091310 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 6.0 2026-07-12T22:00:04 59588 0006120000 2021-07-31T00:00:00 2022 1 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 161.37 2026-07-12T22:00:04 59589 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308915 VANESSA HATCHER 337.13 2026-07-12T22:00:04 59590 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 59591 0006121523 2021-08-04T00:00:00 2022 1 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 59592 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 59593 APV6114574 2021-07-21T00:00:00 2022 1 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 2524.15 2026-07-12T22:00:04 59594 PAY6152622 2021-09-29T00:00:00 2022 1 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 8948.33 2026-07-12T22:00:04 59595 APV6115794 2021-07-23T00:00:00 2022 1 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 468.91 2026-07-12T22:00:04 59596 APV6138008 2021-09-01T00:00:00 2022 1 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 396.4 2026-07-12T22:00:04 59597 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 59598 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 47.88 2026-07-12T22:00:04 59599 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 59600 APV6154979 2021-09-30T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6071102.66 2026-07-12T22:00:04 59601 APV6133380 2021-08-24T00:00:00 2022 1 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 453.78 2026-07-12T22:00:04 59602 0006118221 2021-07-29T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 59603 ARD6113751 2021-07-20T00:00:00 2022 1 511170 Exempt Jury Duty 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 -15.0 2026-07-12T22:00:04 59604 ACC0300001 2021-09-30T00:00:00 2022 1 510101 Payroll 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 194715.64 2026-07-12T22:00:04 59605 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 59606 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 34116.43 2026-07-12T22:00:04 59607 APV6133380 2021-08-24T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 7.98 2026-07-12T22:00:04 59608 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309149 HEATHER MAYHUGH 629.3 2026-07-12T22:00:04 59609 APV6098901 2021-07-09T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000083175 TOWN OF SANTA CLAUS 1024.0 2026-07-12T22:00:04 59610 0006097864 2021-07-01T00:00:00 2022 1 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 -0.14 2026-07-12T22:00:04 59611 0006143677 2021-09-09T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.98 2026-07-12T22:00:04 59612 0006123112 2021-08-04T00:00:00 2022 1 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 5.85 2026-07-12T22:00:04 59613 APV6137958 2021-09-01T00:00:00 2022 1 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 0000275283 ST VINCENT MEDICAL GROUP INC 4149.96 2026-07-12T22:00:04 59614 APV6143963 2021-09-14T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 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 0000302166 JENNIFER COLEMAN 8.0 2026-07-12T22:00:04 59615 PAY6136425 2021-09-01T00:00:00 2022 1 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 29845.64 2026-07-12T22:00:04 59616 APV6133380 2021-08-24T00:00:00 2022 1 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 729.29 2026-07-12T22:00:04 59617 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 1901.39 2026-07-12T22:00:04 59618 0006130292 2021-08-18T00:00:00 2022 1 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 405.59 2026-07-12T22:00:04 59619 APV6141419 2021-09-09T00:00:00 2022 1 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 0000002223 FULTON COUNTY 200000.0 2026-07-12T22:00:04 59620 APV6133380 2021-08-24T00:00:00 2022 1 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 2883.51 2026-07-12T22:00:04 59621 APV6154928 2021-09-24T00:00:00 2022 1 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 59622 APV6150351 2021-09-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394104 PEDRO ANGLERO 902.53 2026-07-12T22:00:04 59623 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-07-12T22:00:04 59624 0006095588 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.61 2026-07-12T22:00:04 59625 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 59626 APV6149478 2021-09-22T00:00:00 2022 1 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 -39611.34 2026-07-12T22:00:04 59627 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 59628 APV6109899 2021-07-14T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1234.88 2026-07-12T22:00:04 59629 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.38 2026-07-12T22:00:04 59630 ACC0100002 2021-08-01T00:00:00 2022 1 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 -221.91 2026-07-12T22:00:04 59631 0006138396 2021-09-02T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.28 2026-07-12T22:00:04 59632 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 59633 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388508 JEFFREY S ANGUS JR 655.58 2026-07-12T22:00:04 59634 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 59635 APV6115794 2021-07-23T00:00:00 2022 1 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 982.49 2026-07-12T22:00:04 59636 0006121497 2021-08-04T00:00:00 2022 1 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 -30.0 2026-07-12T22:00:04 59637 APV6133380 2021-08-24T00:00:00 2022 1 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 64.82 2026-07-12T22:00:04 59638 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 59639 APV6118665 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 53582.13 2026-07-12T22:00:04 59640 APV6145710 2021-09-16T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053502 GOEBEL, GREGORY T 234.48 2026-07-12T22:00:04 59641 APV6151180 2021-09-24T00:00:00 2022 1 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 0000335479 PROJECT LEADERSHIP INC 15000.0 2026-07-12T22:00:04 59642 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 59643 APV6150082 2021-09-23T00:00:00 2022 1 547101 SpOp-Food-Beverages 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 74.6 2026-07-12T22:00:04 59644 APV6115794 2021-07-23T00:00:00 2022 1 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 785.13 2026-07-12T22:00:04 59645 APV6127073 2021-08-13T00:00:00 2022 1 595520 OutoSt Travel - 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Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2078.39 2026-07-12T22:00:04 59725 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000388961 WOODMAR UNITED METHODIST CHURCH 544.69 2026-07-12T22:00:04 59726 PAY6152588 2021-09-29T00:00:00 2022 1 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 22.26 2026-07-12T22:00:04 59727 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 59728 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 59729 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 59730 0006154589 2021-09-30T00:00:00 2022 1 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 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EXCHANGE INC 158563.22 2026-07-12T22:00:04 59734 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-07-12T22:00:04 59735 APV6123435 2021-08-06T00:00:00 2022 1 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 79000.0 2026-07-12T22:00:04 59736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242562 JILL M SWYGART 406.53 2026-07-12T22:00:04 59737 APV6116272 2021-07-25T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064294 JAY COUNTY 8609.08 2026-07-12T22:00:04 59738 APV6133380 2021-08-24T00:00:00 2022 1 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 221.5 2026-07-12T22:00:04 59739 0006130185 2021-08-18T00:00:00 2022 1 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 4.22 2026-07-12T22:00:04 59740 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384285 BACK TO HEALTH COMPLEMENTARY and 14.0 2026-07-12T22:00:04 59741 APV6123333 2021-08-06T00:00:00 2022 1 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 318.74 2026-07-12T22:00:04 59742 APV6117226 2021-07-27T00:00:00 2022 1 547010 SpOp-Kitchen 615 Correction Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 350.0 2026-07-12T22:00:04 59743 APV6131331 2021-08-19T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 14497.87 2026-07-12T22:00:04 59744 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7439.3 2026-07-12T22:00:04 59745 0006138398 2021-08-31T00:00:00 2022 1 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 33.81 2026-07-12T22:00:04 59746 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 59747 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064376 WABASH COUNTY GOVERNMENT 7748.4 2026-07-12T22:00:04 59748 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319799 JEAN SMITH 324.14 2026-07-12T22:00:04 59749 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 59750 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1415.93 2026-07-12T22:00:04 59758 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000379001 RIVER WEST THEATRE INC 3000.0 2026-07-12T22:00:04 59759 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 59760 APV6139081 2021-09-02T00:00:00 2022 1 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 0000186542 MARGARET D FISHER 26.01 2026-07-12T22:00:04 59761 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000160423 YVETTE LEWIS 1300.01 2026-07-12T22:00:04 59762 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 59763 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 405.08 2026-07-12T22:00:04 59764 APV6147212 2021-09-17T00:00:00 2022 1 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 1114193.43 2026-07-12T22:00:04 59765 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 59766 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000103024 HEARTLAND FILM FESTIVAL INC 3000.0 2026-07-12T22:00:04 59767 0006123098 2021-08-06T00:00:00 2022 1 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 3.44 2026-07-12T22:00:04 59768 APV6115794 2021-07-23T00:00:00 2022 1 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 66.98 2026-07-12T22:00:04 59769 APV6109923 2021-07-14T00:00:00 2022 1 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 31175.35 2026-07-12T22:00:04 59770 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 59771 APV6133380 2021-08-24T00:00:00 2022 1 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 288.48 2026-07-12T22:00:04 59772 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391084 GEORGE RYAN FAIRHURST 491.24 2026-07-12T22:00:04 59773 0006139384 2021-09-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4024411.24 2026-07-12T22:00:04 59774 APV6143177 2021-09-13T00:00:00 2022 1 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 330.36 2026-07-12T22:00:04 59775 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 59776 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 9826.2 2026-07-12T22:00:04 59777 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 59778 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 59779 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391097 MICHELLE L BROWER 397.23 2026-07-12T22:00:04 59780 0006138527 2021-09-02T00:00:00 2022 1 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 9.46 2026-07-12T22:00:04 59781 APV6126163 2021-08-12T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000246028 INDIANA UNIVERSITY HEALTH ARNETT INC 4200.92 2026-07-12T22:00:04 59782 APV6133380 2021-08-24T00:00:00 2022 1 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 940.64 2026-07-12T22:00:04 59783 0006150751 2021-09-24T00:00:00 2022 1 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 15.0 2026-07-12T22:00:04 59784 0006139390 2021-09-01T00:00:00 2022 1 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 12.83 2026-07-12T22:00:04 59785 0006139382 2021-09-03T00:00:00 2022 1 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 366.42 2026-07-12T22:00:04 59786 APV6150343 2021-09-23T00:00:00 2022 1 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 950.12 2026-07-12T22:00:04 59787 0006129371 2021-08-01T00:00:00 2022 1 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 676.65 2026-07-12T22:00:04 59788 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 59789 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 21754.66 2026-07-12T22:00:04 59790 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 59791 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 4551.31 2026-07-12T22:00:04 59792 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 5916.44 2026-07-12T22:00:04 59793 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 59794 APV6098079 2021-07-08T00:00:00 2022 1 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 5293.89 2026-07-12T22:00:04 59795 APV6144906 2021-09-15T00:00:00 2022 1 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 1656.69 2026-07-12T22:00:04 59796 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 59797 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 59798 0006142033 2021-09-10T00:00:00 2022 1 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 59799 0006130181 2021-08-01T00:00:00 2022 1 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 164.14 2026-07-12T22:00:04 59800 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 59801 0006117696 2021-07-31T00:00:00 2022 1 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 3908.68 2026-07-12T22:00:04 59802 PAY6136502 2021-09-01T00:00:00 2022 1 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 1453.0 2026-07-12T22:00:04 59803 APV6152329 2021-09-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 63.23 2026-07-12T22:00:04 59804 PAY6096071 2021-07-07T00:00:00 2022 1 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 112.87 2026-07-12T22:00:04 59805 APV6115794 2021-07-23T00:00:00 2022 1 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 1507.01 2026-07-12T22:00:04 59806 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 59807 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 1120.05 2026-07-12T22:00:04 59808 APV6140302 2021-09-07T00:00:00 2022 1 570010 Grants - Employment 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of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 1012.05 2026-07-12T22:00:04 59906 0006114909 2021-07-21T00:00:00 2022 1 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 267.83 2026-07-12T22:00:04 59907 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 59908 APV6113597 2021-07-20T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 7029.75 2026-07-12T22:00:04 59909 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 59910 APV6097002 2021-07-07T00:00:00 2022 1 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 46461.6 2026-07-12T22:00:04 59911 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 79724.75 2026-07-12T22:00:04 59912 ACC0200002 2021-08-31T00:00:00 2022 1 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 319.05 2026-07-12T22:00:04 59913 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 59914 0006155485 2021-09-30T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 59915 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 59916 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 59917 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 59918 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 178972.0 2026-07-12T22:00:04 59919 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 59920 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 59921 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 59922 APH6132915 2021-08-24T00:00:00 2022 1 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 1597.32 2026-07-12T22:00:04 59923 APV6152285 2021-09-27T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2132.94 2026-07-12T22:00:04 59924 APV6133380 2021-08-24T00:00:00 2022 1 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 1102.06 2026-07-12T22:00:04 59925 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 59926 APV6150343 2021-09-23T00:00:00 2022 1 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 545.2 2026-07-12T22:00:04 59927 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000222338 EVAN BISHOP 234.97 2026-07-12T22:00:04 59928 APV6153955 2021-09-29T00:00:00 2022 1 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 0000372814 AKIL MILLS 90.0 2026-07-12T22:00:04 59929 APV6150343 2021-09-23T00:00:00 2022 1 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 325.88 2026-07-12T22:00:04 59930 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 59931 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 59932 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 59933 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 948.81 2026-07-12T22:00:04 59934 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 406.53 2026-07-12T22:00:04 59935 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 1395.33 2026-07-12T22:00:04 59936 APV6118714 2021-07-29T00:00:00 2022 1 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 433.62 2026-07-12T22:00:04 59937 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 59938 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 59939 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096500 BAUER FAMILY RESOURCES INC 2675.02 2026-07-12T22:00:04 59940 0006131057 2021-08-18T00:00:00 2022 1 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 17.31 2026-07-12T22:00:04 59941 APV6145737 2021-09-16T00:00:00 2022 1 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 16967.41 2026-07-12T22:00:04 59942 0006109686 2021-07-01T00:00:00 2022 1 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 52293.39 2026-07-12T22:00:04 59943 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 59944 APV6133380 2021-08-24T00:00:00 2022 1 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 1474.81 2026-07-12T22:00:04 59945 APV6150343 2021-09-23T00:00:00 2022 1 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 168.56 2026-07-12T22:00:04 59946 APV6115794 2021-07-23T00:00:00 2022 1 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 513.57 2026-07-12T22:00:04 59947 PAY6120632 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 503.74 2026-07-12T22:00:04 59948 0006142997 2021-09-13T00:00:00 2022 1 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 4.18 2026-07-12T22:00:04 59949 APV6099708 2021-07-12T00:00:00 2022 1 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 17965.37 2026-07-12T22:00:04 59950 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 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 1582.26 2026-07-12T22:00:04 59951 0006116898 2021-07-27T00:00:00 2022 1 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 21.72 2026-07-12T22:00:04 59952 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 59953 0006130279 2021-08-01T00:00:00 2022 1 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 0.12 2026-07-12T22:00:04 59954 APV6132667 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE -22.5 2026-07-12T22:00:04 59955 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 59956 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 59957 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 37465.44 2026-07-12T22:00:04 59958 0006133179 2021-08-04T00:00:00 2022 1 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 350.45 2026-07-12T22:00:04 59959 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 59960 APV6133380 2021-08-24T00:00:00 2022 1 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 1291.07 2026-07-12T22:00:04 59961 0006120000 2021-07-31T00:00:00 2022 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.98 2026-07-12T22:00:04 59962 0006131094 2021-08-19T00:00:00 2022 1 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 0.16 2026-07-12T22:00:04 59963 0006152925 2021-09-28T00:00:00 2022 1 659340 Commercial 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 -91.85 2026-07-12T22:00:04 59964 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 59965 APV6115794 2021-07-23T00:00:00 2022 1 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 967.08 2026-07-12T22:00:04 59966 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 59967 APV6115762 2021-07-23T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 356.7 2026-07-12T22:00:04 59968 0006122364 2021-08-08T00:00:00 2022 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept 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Services General Ledger Entry 0.75 2026-07-12T22:00:04 59972 APV6139088 2021-09-02T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 579027.43 2026-07-12T22:00:04 59973 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 59974 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 59975 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA 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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 0.24 2026-07-12T22:00:04 59979 0006144539 2021-09-15T00:00:00 2022 1 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 3.31 2026-07-12T22:00:04 59980 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206757 ADRIENNE M SHIELDS 518.29 2026-07-12T22:00:04 59981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social 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CLAIR 545.57 2026-07-12T22:00:04 59988 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 59989 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-07-12T22:00:04 59990 0006129371 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 59991 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 27.0 2026-07-12T22:00:04 59992 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 59993 0006095580 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 3775.5 2026-07-12T22:00:04 59994 0006146902 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4466.97 2026-07-12T22:00:04 59995 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345817 CRYSTIL KELLOGG 292.18 2026-07-12T22:00:04 59996 0006135236 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police 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 3405.84 2026-07-12T22:00:04 59997 APV6115794 2021-07-23T00:00:00 2022 1 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 982.49 2026-07-12T22:00:04 59998 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1097.22 2026-07-12T22:00:04 59999 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-07-12T22:00:04 60000 0006130181 2021-08-01T00:00:00 2022 1 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 2.42 2026-07-12T22:00:04 60001 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341313 SAMANTHA STEELE 935.89 2026-07-12T22:00:04 60002 APV6119631 2021-07-30T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 458976.92 2026-07-12T22:00:04 60003 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290050 SHAWN CRIPE 696.01 2026-07-12T22:00:04 60004 APV6128674 2021-08-16T00:00:00 2022 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 60005 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2732.01 2026-07-12T22:00:04 60006 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.83 2026-07-12T22:00:04 60007 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 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 1005.49 2026-07-12T22:00:04 60008 APV6095792 2021-07-06T00:00:00 2022 1 520104 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 86.73 2026-07-12T22:00:04 60009 0006135306 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 60010 0006145368 2021-09-15T00:00:00 2022 1 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 80530.05 2026-07-12T22:00:04 60011 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 60012 0006113295 2021-07-01T00:00:00 2022 1 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 1607.35 2026-07-12T22:00:04 60013 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 60014 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 123109.0 2026-07-12T22:00:04 60015 0006130279 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.54 2026-07-12T22:00:04 60016 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 474.37 2026-07-12T22:00:04 60017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207543 AMY LYNN SILLS 1036.56 2026-07-12T22:00:04 60018 0006135280 2021-08-31T00:00:00 2022 1 517005 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 152.85 2026-07-12T22:00:04 60019 0006109686 2021-07-01T00:00:00 2022 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 60020 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 60021 0006122357 2021-08-08T00:00:00 2022 1 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 60022 APV6135564 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000395686 ERIN MILLER 776.1 2026-07-12T22:00:04 60023 0006113295 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.43 2026-07-12T22:00:04 60024 APV6098097 2021-07-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000390097 NATASHA JENSEN MATTA 39.0 2026-07-12T22:00:04 60025 APV6133422 2021-08-23T00:00:00 2022 1 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 378475.28 2026-07-12T22:00:04 60026 0006130181 2021-08-01T00:00:00 2022 1 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 12.47 2026-07-12T22:00:04 60027 PAY6152557 2021-09-29T00:00:00 2022 1 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 3928.34 2026-07-12T22:00:04 60028 APV6150343 2021-09-23T00:00:00 2022 1 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 430.85 2026-07-12T22:00:04 60029 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 60030 0006096840 2021-07-01T00:00:00 2022 1 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 82.64 2026-07-12T22:00:04 60031 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 60032 APV6115794 2021-07-23T00:00:00 2022 1 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 907.91 2026-07-12T22:00:04 60033 APV6115794 2021-07-23T00:00:00 2022 1 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 480.08 2026-07-12T22:00:04 60034 0006130279 2021-08-01T00:00:00 2022 1 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 145.27 2026-07-12T22:00:04 60035 0006122343 2021-08-08T00:00:00 2022 1 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 961.16 2026-07-12T22:00:04 60036 APV6150343 2021-09-23T00:00:00 2022 1 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 526.81 2026-07-12T22:00:04 60037 0006139998 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.23 2026-07-12T22:00:04 60038 0006130983 2021-08-19T00:00:00 2022 1 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 5.06 2026-07-12T22:00:04 60039 APV6154883 2021-09-30T00:00:00 2022 1 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 0000395720 MADISON ASBELL 118.71 2026-07-12T22:00:04 60040 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 25624.92 2026-07-12T22:00:04 60041 0006120950 2021-08-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82977.49 2026-07-12T22:00:04 60042 0006099398 2021-07-12T00:00:00 2022 1 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 54.62 2026-07-12T22:00:04 60043 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239039 DEMETRIESE GUNN 409.18 2026-07-12T22:00:04 60044 APV6150343 2021-09-23T00:00:00 2022 1 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 966.43 2026-07-12T22:00:04 60045 APV6150343 2021-09-23T00:00:00 2022 1 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 348.36 2026-07-12T22:00:04 60046 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 60047 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 60048 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 60049 APV6150343 2021-09-23T00:00:00 2022 1 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 146.09 2026-07-12T22:00:04 60050 APV6098147 2021-07-02T00:00:00 2022 1 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 8450.75 2026-07-12T22:00:04 60051 0006129371 2021-08-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-07-12T22:00:04 60052 0006091281 2021-07-08T00:00:00 2022 1 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 11.28 2026-07-12T22:00:04 60053 APV6099859 2021-07-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1120.73 2026-07-12T22:00:04 60054 EXV6134360 2021-08-17T00:00:00 2022 1 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 19.86 2026-07-12T22:00:04 60055 0006131057 2021-08-18T00:00:00 2022 1 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 18.07 2026-07-12T22:00:04 60056 0006109686 2021-07-01T00:00:00 2022 1 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 60.52 2026-07-12T22:00:04 60057 APV6128663 2021-08-16T00:00:00 2022 1 538922 Const -BuildRepair-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 250.0 2026-07-12T22:00:04 60058 0006091109 2021-07-08T00:00:00 2022 1 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 295.92 2026-07-12T22:00:04 60059 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348825 DANIEL BANKS 775.28 2026-07-12T22:00:04 60060 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 60061 APV6150343 2021-09-23T00:00:00 2022 1 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 955.19 2026-07-12T22:00:04 60062 0006150745 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 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 519.21 2026-07-12T22:00:04 60063 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 60064 0006129371 2021-08-01T00:00:00 2022 1 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 78.55 2026-07-12T22:00:04 60065 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-07-12T22:00:04 60066 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8807.03 2026-07-12T22:00:04 60067 0006138505 2021-09-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 473.36 2026-07-12T22:00:04 60068 APV6134167 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 702.36 2026-07-12T22:00:04 60069 0006091310 2021-07-08T00:00:00 2022 1 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 140.64 2026-07-12T22:00:04 60070 0006103900 2021-07-13T00:00:00 2022 1 517003 Payroll Perf 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 -2991.25 2026-07-12T22:00:04 60071 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 60072 APV6125646 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 25.98 2026-07-12T22:00:04 60073 APV6097028 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057545 DELAWARE COUNTY 48250.14 2026-07-12T22:00:04 60074 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 154097.86 2026-07-12T22:00:04 60075 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3599.56 2026-07-12T22:00:04 60076 APV6114585 2021-07-21T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 38115.05 2026-07-12T22:00:04 60077 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 60078 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 375.77 2026-07-12T22:00:04 60079 APV6150343 2021-09-23T00:00:00 2022 1 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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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 0000109828 INDIANAPOLIS INTERPRETERS INC 390.96 2026-07-12T22:00:04 60123 0006138371 2021-09-08T00:00:00 2022 1 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.0 2026-07-12T22:00:04 60124 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054129 DUBOIS COUNTY 402.3 2026-07-12T22:00:04 60125 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 100153.36 2026-07-12T22:00:04 60126 APV6115794 2021-07-23T00:00:00 2022 1 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 580.57 2026-07-12T22:00:04 60127 0006114244 2021-07-21T00:00:00 2022 1 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 0.77 2026-07-12T22:00:04 60128 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 60129 APV6150343 2021-09-23T00:00:00 2022 1 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 478.04 2026-07-12T22:00:04 60130 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 60131 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 2528.97 2026-07-12T22:00:04 60132 APV6136162 2021-08-30T00:00:00 2022 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 75.06 2026-07-12T22:00:04 60133 0006138371 2021-09-08T00:00:00 2022 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2301.82 2026-07-12T22:00:04 60166 0006146904 2021-09-15T00:00:00 2022 1 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 0.72 2026-07-12T22:00:04 60167 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 60168 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305966 JOHN SHANLEY 634.44 2026-07-12T22:00:04 60169 0006117695 2021-07-31T00:00:00 2022 1 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 120689.9 2026-07-12T22:00:04 60170 APV6154883 2021-09-30T00:00:00 2022 1 595130 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 1490.48 2026-07-12T22:00:04 60174 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 60175 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 60176 0006129371 2021-08-01T00:00:00 2022 1 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 34.71 2026-07-12T22:00:04 60177 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 60178 PAY6113013 2021-07-21T00:00:00 2022 1 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 11.76 2026-07-12T22:00:04 60179 APV6115794 2021-07-23T00:00:00 2022 1 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 0000096321 FAMILY SERVICE ASSOCIATION OF 1588.95 2026-07-12T22:00:04 60180 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 60181 APV6097117 2021-07-07T00:00:00 2022 1 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 64.7 2026-07-12T22:00:04 60182 APV6115794 2021-07-23T00:00:00 2022 1 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 993.43 2026-07-12T22:00:04 60183 APV6124195 2021-08-09T00:00:00 2022 1 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 0000110578 PROGRESS HOUSE, INC. 367.0 2026-07-12T22:00:04 60184 0006120881 2021-08-03T00:00:00 2022 1 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 997.7 2026-07-12T22:00:04 60185 APV6125005 2021-08-10T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 162019.49 2026-07-12T22:00:04 60186 0006095579 2021-07-06T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 536.0 2026-07-12T22:00:04 60187 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 60188 0006146156 2021-09-17T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 60189 APV6124170 2021-08-09T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12730.0 2026-07-12T22:00:04 60190 0006147486 2021-09-21T00:00:00 2022 1 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 2934.06 2026-07-12T22:00:04 60191 0006144539 2021-09-15T00:00:00 2022 1 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 198.31 2026-07-12T22:00:04 60192 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 60193 0006130279 2021-08-01T00:00:00 2022 1 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 31.76 2026-07-12T22:00:04 60194 APV6098941 2021-07-09T00:00:00 2022 1 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 339534.0 2026-07-12T22:00:04 60195 PAY6136502 2021-09-01T00:00:00 2022 1 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 2.94 2026-07-12T22:00:04 60196 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 60197 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 60198 APV6123506 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 1408.18 2026-07-12T22:00:04 60199 0006091340 2021-07-08T00:00:00 2022 1 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 8328.3 2026-07-12T22:00:04 60200 0006138557 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 -267.77 2026-07-12T22:00:04 60201 APV6142528 2021-09-10T00:00:00 2022 1 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 4967.41 2026-07-12T22:00:04 60202 APV6133391 2021-08-24T00:00:00 2022 1 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 10235.53 2026-07-12T22:00:04 60203 APV6115825 2021-07-23T00:00:00 2022 1 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 3803.62 2026-07-12T22:00:04 60204 0006112396 2021-07-01T00:00:00 2022 1 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 18746.83 2026-07-12T22:00:04 60205 APV6137907 2021-09-01T00:00:00 2022 1 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 5897.81 2026-07-12T22:00:04 60206 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 60207 0006109686 2021-07-01T00:00:00 2022 1 595130 InState Travel - 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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 7.37 2026-07-12T22:00:04 60212 APV6135683 2021-08-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 88497.47 2026-07-12T22:00:04 60213 0006139382 2021-09-03T00:00:00 2022 1 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 327.66 2026-07-12T22:00:04 60214 0006114979 2021-07-22T00:00:00 2022 1 652370 Citrix 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 0000322950 BARBARA HAWKINS 200.07 2026-07-12T22:00:04 60219 APV6115794 2021-07-23T00:00:00 2022 1 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 496.82 2026-07-12T22:00:04 60220 0006153867 2021-09-29T00:00:00 2022 1 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 1.06 2026-07-12T22:00:04 60221 APV6141702 2021-09-09T00:00:00 2022 1 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 65269.11 2026-07-12T22:00:04 60222 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 60223 APV6115794 2021-07-23T00:00:00 2022 1 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 688.41 2026-07-12T22:00:04 60224 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 60225 APV6135683 2021-08-27T00:00:00 2022 1 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 1664699.41 2026-07-12T22:00:04 60226 APV6133380 2021-08-24T00:00:00 2022 1 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 618.88 2026-07-12T22:00:04 60227 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 17836.4 2026-07-12T22:00:04 60228 APV6115794 2021-07-23T00:00:00 2022 1 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 803.86 2026-07-12T22:00:04 60229 APV6115794 2021-07-23T00:00:00 2022 1 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 645.31 2026-07-12T22:00:04 60230 APV6098933 2021-07-07T00:00:00 2022 1 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 0000396154 NITESH NAREN 26.57 2026-07-12T22:00:04 60231 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 60232 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 60233 0006109251 2021-07-01T00:00:00 2022 1 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 8957.01 2026-07-12T22:00:04 60234 APV6154169 2021-09-29T00:00:00 2022 1 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 2938.82 2026-07-12T22:00:04 60235 0006142950 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.25 2026-07-12T22:00:04 60236 APV6112670 2021-07-19T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2988.5 2026-07-12T22:00:04 60237 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000267194 BLOOMINGTON CHAMBER SINGERS 3000.0 2026-07-12T22:00:04 60238 APV6136178 2021-08-30T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379622 RAY BURGER 308.28 2026-07-12T22:00:04 60239 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-07-12T22:00:04 60240 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 60241 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 60242 APV6148791 2021-09-21T00:00:00 2022 1 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 158352.79 2026-07-12T22:00:04 60243 0006146020 2021-09-16T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry -0.14 2026-07-12T22:00:04 60244 0006109686 2021-07-01T00:00:00 2022 1 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 3.9 2026-07-12T22:00:04 60245 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-07-12T22:00:04 60246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348444 NANCY ELLIS 224.75 2026-07-12T22:00:04 60247 APV6148798 2021-09-21T00:00:00 2022 1 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 5018.76 2026-07-12T22:00:04 60248 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 60249 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 60250 0006144539 2021-09-15T00:00:00 2022 1 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 12931.95 2026-07-12T22:00:04 60251 0006097532 2021-07-07T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 2.74 2026-07-12T22:00:04 60252 0006135338 2021-08-27T00:00:00 2022 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1095.9 2026-07-12T22:00:04 60253 0006144608 2021-09-15T00:00:00 2022 1 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 105.57 2026-07-12T22:00:04 60254 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 60255 APV6122504 2021-08-05T00:00:00 2022 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2489.44 2026-07-12T22:00:04 60256 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 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 2811.06 2026-07-12T22:00:04 60257 0006138505 2021-09-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 171.9 2026-07-12T22:00:04 60258 0006138390 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.0 2026-07-12T22:00:04 60259 0006155739 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry 0.0 2026-07-12T22:00:04 60260 0006109686 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 722806.8 2026-07-12T22:00:04 60261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245446 GEORGIA ELLA MCCANE WATHEN 542.02 2026-07-12T22:00:04 60262 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 489.06 2026-07-12T22:00:04 60263 0006153867 2021-09-29T00:00:00 2022 1 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 15.99 2026-07-12T22:00:04 60264 0006122343 2021-08-08T00:00:00 2022 1 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 680.34 2026-07-12T22:00:04 60265 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 60266 APV6093165 2021-07-01T00:00:00 2022 1 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 7429.92 2026-07-12T22:00:04 60267 APV6133380 2021-08-24T00:00:00 2022 1 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 1019.0 2026-07-12T22:00:04 60268 0006099490 2021-07-12T00:00:00 2022 1 580225 PRESCRIPTION 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 89.65 2026-07-12T22:00:04 60269 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 60270 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 252.9 2026-07-12T22:00:04 60271 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe 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 60272 0006142950 2021-09-01T00:00:00 2022 1 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 8.78 2026-07-12T22:00:04 60273 0006112445 2021-07-19T00:00:00 2022 1 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 1.08 2026-07-12T22:00:04 60274 APV6115794 2021-07-23T00:00:00 2022 1 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 940.74 2026-07-12T22:00:04 60275 APV6153091 2021-09-28T00:00:00 2022 1 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 14.25 2026-07-12T22:00:04 60276 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 60277 APV6125005 2021-08-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094067 JCI BRIDGE GROUP INC 89635.4 2026-07-12T22:00:04 60278 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 60279 APV6151028 2021-09-24T00:00:00 2022 1 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 365.79 2026-07-12T22:00:04 60280 APV6141610 2021-09-09T00:00:00 2022 1 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 0000312944 ONDREYA WITMER 217.12 2026-07-12T22:00:04 60281 APV6115794 2021-07-23T00:00:00 2022 1 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 1287.73 2026-07-12T22:00:04 60282 APV6122515 2021-08-04T00:00:00 2022 1 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 13.12 2026-07-12T22:00:04 60283 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 60284 0006091340 2021-07-08T00:00:00 2022 1 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 1461.4 2026-07-12T22:00:04 60285 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 573.0 2026-07-12T22:00:04 60286 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 26744.38 2026-07-12T22:00:04 60287 0006145389 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe 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 60288 0006153762 2021-09-29T00:00:00 2022 1 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 12.7 2026-07-12T22:00:04 60289 APV6128831 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 97613.6 2026-07-12T22:00:04 60290 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 60291 0006140058 2021-09-07T00:00:00 2022 1 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 60292 0006112458 2021-07-19T00:00:00 2022 1 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 193.71 2026-07-12T22:00:04 60293 APV6136221 2021-08-30T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 11637.42 2026-07-12T22:00:04 60294 0006125357 2021-08-11T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2060.0 2026-07-12T22:00:04 60295 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 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 1497.41 2026-07-12T22:00:04 60296 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 60297 APV6098087 2021-07-08T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 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 2256.63 2026-07-12T22:00:04 60298 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-07-12T22:00:04 60299 APV6143271 2021-09-13T00:00:00 2022 1 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 1945.53 2026-07-12T22:00:04 60300 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 60301 APV6142527 2021-09-09T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121341 AVON COMM SCHL CORP TREASURER 397.95 2026-07-12T22:00:04 60302 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393822 NEAL ROAHRIG 696.0 2026-07-12T22:00:04 60303 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 2947.95 2026-07-12T22:00:04 60304 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376767 CINDY JO OSBORN 1557.58 2026-07-12T22:00:04 60305 APV6150343 2021-09-23T00:00:00 2022 1 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 78.66 2026-07-12T22:00:04 60306 APV6150343 2021-09-23T00:00:00 2022 1 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 913.61 2026-07-12T22:00:04 60307 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 60308 0006131070 2021-08-18T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.58 2026-07-12T22:00:04 60309 PAY6096153 2021-07-07T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12221.82 2026-07-12T22:00:04 60310 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 60311 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 2047.6 2026-07-12T22:00:04 60312 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 1394.02 2026-07-12T22:00:04 60313 0006112396 2021-07-01T00:00:00 2022 1 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 55.21 2026-07-12T22:00:04 60314 APV6152220 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1479.15 2026-07-12T22:00:04 60315 0006122357 2021-08-08T00:00:00 2022 1 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 2139.48 2026-07-12T22:00:04 60316 0006120002 2021-07-31T00:00:00 2022 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.93 2026-07-12T22:00:04 60317 0006152919 2021-09-30T00:00:00 2022 1 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 1.02 2026-07-12T22:00:04 60318 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193899 ST ADALBERT CATHOLIC CHURCH 7206.74 2026-07-12T22:00:04 60319 0006155487 2021-09-30T00:00:00 2022 1 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 270.99 2026-07-12T22:00:04 60320 0006155484 2021-09-30T00:00:00 2022 1 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 1.66 2026-07-12T22:00:04 60321 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 60322 APV6143271 2021-09-13T00:00:00 2022 1 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 3745.56 2026-07-12T22:00:04 60323 APV6138010 2021-09-01T00:00:00 2022 1 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 30951.93 2026-07-12T22:00:04 60324 APV6098913 2021-07-09T00:00:00 2022 1 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 27878.8 2026-07-12T22:00:04 60325 APV6126411 2021-08-12T00:00:00 2022 1 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000002523 DELL MARKETING L.P. 1383.44 2026-07-12T22:00:04 60326 APV6114574 2021-07-21T00:00:00 2022 1 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 15182.76 2026-07-12T22:00:04 60327 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 60328 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 60329 0006155483 2021-09-30T00:00:00 2022 1 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 1.33 2026-07-12T22:00:04 60330 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000103909 CHILDRENS LEARNING CENTER INC 952.54 2026-07-12T22:00:04 60331 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121293 MT. VERNON COMM SCHL TREASURER 55183.92 2026-07-12T22:00:04 60332 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 5000.0 2026-07-12T22:00:04 60333 APV6121205 2021-08-03T00:00:00 2022 1 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 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 60334 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 60335 APV6137943 2021-09-01T00:00:00 2022 1 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 11.48 2026-07-12T22:00:04 60336 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 60337 APV6095799 2021-07-06T00:00:00 2022 1 531030 Prof Serv - 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 320.0 2026-07-12T22:00:04 60338 PAY6112999 2021-07-21T00:00:00 2022 1 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 4.62 2026-07-12T22:00:04 60339 APV6117911 2021-07-28T00:00:00 2022 1 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 48183.31 2026-07-12T22:00:04 60340 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 60341 APV6121162 2021-08-02T00:00:00 2022 1 543057 Fac Main - 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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 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-07-12T22:00:04 60348 APV6115256 2021-07-22T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110477 CRAWFORD COUNTY PUBLIC LIBRARY 893.96 2026-07-12T22:00:04 60349 0006121591 2021-08-01T00:00:00 2022 1 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 2000.5 2026-07-12T22:00:04 60350 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 94853.98 2026-07-12T22:00:04 60351 0006120001 2021-07-31T00:00:00 2022 1 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 98.44 2026-07-12T22:00:04 60352 0006131070 2021-08-18T00:00:00 2022 1 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 7267.51 2026-07-12T22:00:04 60353 APV6115209 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000276619 KUDER INC 10.21 2026-07-12T22:00:04 60354 APV6123435 2021-08-06T00:00:00 2022 1 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 3.0 2026-07-12T22:00:04 60355 APV6129791 2021-08-17T00:00:00 2022 1 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 925.45 2026-07-12T22:00:04 60356 APV6117900 2021-07-28T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 60357 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 10247.0 2026-07-12T22:00:04 60358 APV6132715 2021-08-23T00:00:00 2022 1 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 2584.44 2026-07-12T22:00:04 60359 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 60360 0006110293 2021-07-15T00:00:00 2022 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.02 2026-07-12T22:00:04 60361 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 40.94 2026-07-12T22:00:04 60362 0006142950 2021-09-01T00:00:00 2022 1 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 248.09 2026-07-12T22:00:04 60363 0006122343 2021-08-08T00:00:00 2022 1 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 210.0 2026-07-12T22:00:04 60364 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 60365 APV6115794 2021-07-23T00:00:00 2022 1 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 515.81 2026-07-12T22:00:04 60366 APV6121173 2021-08-03T00:00:00 2022 1 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 0000392316 JENNIFER SHEFFLER 10000.0 2026-07-12T22:00:04 60367 0006146902 2021-09-15T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging 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 651.3 2026-07-12T22:00:04 60368 APV6137182 2021-08-31T00:00:00 2022 1 520202 Energy - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 82910.5 2026-07-12T22:00:04 60380 APV6124987 2021-08-10T00:00:00 2022 1 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 7181.33 2026-07-12T22:00:04 60381 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 60382 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 60383 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 60384 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 60385 0006121529 2021-08-03T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 599.38 2026-07-12T22:00:04 60386 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 60387 EXV6128996 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.89 2026-07-12T22:00:04 60388 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 60389 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 60390 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 60391 0006130279 2021-08-01T00:00:00 2022 1 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 1.91 2026-07-12T22:00:04 60392 0006120002 2021-07-31T00:00:00 2022 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 111.95 2026-07-12T22:00:04 60393 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019433 CYGNET ENTERPRISES INC 1119.75 2026-07-12T22:00:04 60394 0006140004 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.25 2026-07-12T22:00:04 60395 0006091281 2021-07-08T00:00:00 2022 1 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 41.62 2026-07-12T22:00:04 60396 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 60397 APV6137907 2021-09-01T00:00:00 2022 1 543010 Fac Main -Building Main 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 541.74 2026-07-12T22:00:04 60398 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 60399 0006135268 2021-08-31T00:00:00 2022 1 519503 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 31.71 2026-07-12T22:00:04 60400 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 60401 0006091376 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 397.9 2026-07-12T22:00:04 60402 PAY6144313 2021-09-15T00:00:00 2022 1 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 501.0 2026-07-12T22:00:04 60403 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 60404 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 60405 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391790 WESLEY TAYLOR 1471.28 2026-07-12T22:00:04 60406 0006114907 2021-07-22T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -199.03 2026-07-12T22:00:04 60407 0006130993 2021-08-19T00:00:00 2022 1 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 9.94 2026-07-12T22:00:04 60408 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 60409 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250754 DEVON LEE FERO 589.2 2026-07-12T22:00:04 60410 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 7065.56 2026-07-12T22:00:04 60411 0006122361 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 22.61 2026-07-12T22:00:04 60412 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000397010 PERFORMANCE DRYWALL and PAINTING INC 2250.0 2026-07-12T22:00:04 60413 APV6098167 2021-07-08T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training 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Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 789.04 2026-07-12T22:00:04 60520 APV6121204 2021-08-03T00:00:00 2022 1 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 0000069877 AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMA 230.5 2026-07-12T22:00:04 60521 0006123112 2021-08-04T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 60522 APV6115794 2021-07-23T00:00:00 2022 1 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 938.01 2026-07-12T22:00:04 60523 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 60524 PAY6096114 2021-07-07T00:00:00 2022 1 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 40.71 2026-07-12T22:00:04 60525 APV6135539 2021-08-27T00:00:00 2022 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING -600.0 2026-07-12T22:00:04 60526 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 60527 APV6115794 2021-07-23T00:00:00 2022 1 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 948.56 2026-07-12T22:00:04 60528 APV6144861 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 149.3 2026-07-12T22:00:04 60529 0006130346 2021-08-18T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 60530 APV6130524 2021-08-18T00:00:00 2022 1 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 0000071695 BOYD, WILLIAM J 48.0 2026-07-12T22:00:04 60531 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000060803 ALTERNATIVES INC OF MADISON CO 1174.86 2026-07-12T22:00:04 60532 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 60533 0006138412 2021-09-08T00:00:00 2022 1 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 60534 0006114877 2021-07-23T00:00:00 2022 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 60535 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 60536 APV6133380 2021-08-24T00:00:00 2022 1 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 164.23 2026-07-12T22:00:04 60537 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 60538 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 60539 0006138376 2021-09-08T00:00:00 2022 1 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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 0000360985 JOYCE MILLER 357.27 2026-07-12T22:00:04 60543 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 60544 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 60545 0006142950 2021-09-01T00:00:00 2022 1 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 405.17 2026-07-12T22:00:04 60593 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 60594 APV6150343 2021-09-23T00:00:00 2022 1 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 307.91 2026-07-12T22:00:04 60595 0006091281 2021-07-08T00:00:00 2022 1 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 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2021-08-08T00:00:00 2022 1 652134 Remote 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 73.1 2026-07-12T22:00:04 60600 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 18238.0 2026-07-12T22:00:04 60601 APV6143336 2021-09-13T00:00:00 2022 1 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 367.5 2026-07-12T22:00:04 60602 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 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 4.94 2026-07-12T22:00:04 60603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 446.59 2026-07-12T22:00:04 60604 0006142950 2021-09-01T00:00:00 2022 1 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 0.97 2026-07-12T22:00:04 60605 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 60606 APV6109734 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 11626.42 2026-07-12T22:00:04 60607 0006130279 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.06 2026-07-12T22:00:04 60608 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 60609 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 60610 0006120000 2021-07-31T00:00:00 2022 1 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 General Ledger Entry 24.75 2026-07-12T22:00:04 60611 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 60612 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 60613 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2410.78 2026-07-12T22:00:04 60614 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 157.82 2026-07-12T22:00:04 60615 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 60616 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 60617 0006153781 2021-09-29T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 780.2 2026-07-12T22:00:04 60618 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 60619 0006129371 2021-08-01T00:00:00 2022 1 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 1517.14 2026-07-12T22:00:04 60620 APV6112640 2021-07-19T00:00:00 2022 1 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 33.64 2026-07-12T22:00:04 60621 APV6151124 2021-09-24T00:00:00 2022 1 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 51973.12 2026-07-12T22:00:04 60622 APV6140978 2021-09-08T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 1061.37 2026-07-12T22:00:04 60623 APV6115794 2021-07-23T00:00:00 2022 1 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 1311.85 2026-07-12T22:00:04 60624 APV6135683 2021-08-27T00:00:00 2022 1 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 13363.0 2026-07-12T22:00:04 60625 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 60626 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 60627 APV6150299 2021-09-23T00:00:00 2022 1 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 3313.69 2026-07-12T22:00:04 60628 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 187.73 2026-07-12T22:00:04 60629 APV6130555 2021-08-18T00:00:00 2022 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000328803 OVERDOSE LIFELINE INC 12510.0 2026-07-12T22:00:04 60630 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 60631 0006119090 2021-07-30T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1360.0 2026-07-12T22:00:04 60632 APV6124948 2021-08-10T00:00:00 2022 1 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 15425.56 2026-07-12T22:00:04 60633 APV6149531 2021-09-22T00:00:00 2022 1 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 10032.83 2026-07-12T22:00:04 60634 0006131070 2021-08-18T00:00:00 2022 1 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 147.5 2026-07-12T22:00:04 60635 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366228 ELIZABETH DAVIS 1661.7 2026-07-12T22:00:04 60636 APV6121246 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 7.08 2026-07-12T22:00:04 60637 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 60638 APV6114434 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 8049.08 2026-07-12T22:00:04 60639 0006142997 2021-09-13T00:00:00 2022 1 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 104.31 2026-07-12T22:00:04 60640 0006136043 2021-08-30T00:00:00 2022 1 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 60641 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.4 2026-07-12T22:00:04 60642 APV6115825 2021-07-23T00:00:00 2022 1 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 6082.76 2026-07-12T22:00:04 60643 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 60644 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351562 ALLISON STEWART 1686.58 2026-07-12T22:00:04 60645 0006134578 2021-08-26T00:00:00 2022 1 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 12.7 2026-07-12T22:00:04 60646 APV6113494 2021-07-20T00:00:00 2022 1 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 8215.9 2026-07-12T22:00:04 60647 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 60648 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 251.87 2026-07-12T22:00:04 60649 APV6136134 2021-08-26T00:00:00 2022 1 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 60650 APV6112131 2021-07-16T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000008974 EBSCO INDUSTRIES INC 13500.0 2026-07-12T22:00:04 60651 APV6120404 2021-08-02T00:00:00 2022 1 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 100899.22 2026-07-12T22:00:04 60652 0006130181 2021-08-01T00:00:00 2022 1 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 -1538.31 2026-07-12T22:00:04 60653 0006091095 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.25 2026-07-12T22:00:04 60654 APV6133380 2021-08-24T00:00:00 2022 1 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 872.57 2026-07-12T22:00:04 60655 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 60656 APV6154979 2021-09-30T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1018591.24 2026-07-12T22:00:04 60657 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 60658 0006130279 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 60659 0006133736 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -829331.38 2026-07-12T22:00:04 60660 APV6144867 2021-09-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 52.0 2026-07-12T22:00:04 60661 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 60662 APV6116572 2021-07-26T00:00:00 2022 1 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 71723.54 2026-07-12T22:00:04 60663 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 60664 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 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 933.07 2026-07-12T22:00:04 60665 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 60666 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 60667 APV6133380 2021-08-24T00:00:00 2022 1 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 64.82 2026-07-12T22:00:04 60668 0006145368 2021-09-15T00:00:00 2022 1 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 0.38 2026-07-12T22:00:04 60669 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 60670 APV6119549 2021-07-30T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 63000.0 2026-07-12T22:00:04 60671 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383919 NORTHWEST HOUSTON NEUROLOGY, PA 14.0 2026-07-12T22:00:04 60672 0006129371 2021-08-01T00:00:00 2022 1 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 0.33 2026-07-12T22:00:04 60673 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 60674 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 60675 APV6144005 2021-09-14T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 6002.39 2026-07-12T22:00:04 60676 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287476 SHIRLEY ELLIOTT 404.55 2026-07-12T22:00:04 60677 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 60678 0006153899 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.49 2026-07-12T22:00:04 60679 0006129371 2021-08-01T00:00:00 2022 1 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 0.39 2026-07-12T22:00:04 60680 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 60681 APV6141578 2021-09-09T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 0.0 2026-07-12T22:00:04 60682 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105759 NEW BEGINNINGS CHILD CARE INC 1142.31 2026-07-12T22:00:04 60683 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 60684 APV6129680 2021-08-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 58.18 2026-07-12T22:00:04 60685 APV6122504 2021-08-05T00:00:00 2022 1 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 0000077835 DUNEBROOK INC 2767.11 2026-07-12T22:00:04 60686 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 60687 0006122341 2021-08-08T00:00:00 2022 1 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 60688 APV6122504 2021-08-05T00:00:00 2022 1 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 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-07-12T22:00:04 60689 APV6109882 2021-07-13T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082441 JO MORY INC 3562.5 2026-07-12T22:00:04 60690 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 60691 0006145389 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 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 37.68 2026-07-12T22:00:04 60692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247847 KAREN M JONES 406.52 2026-07-12T22:00:04 60693 APV6098912 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000283947 YVONNE ALEXANDER 95.16 2026-07-12T22:00:04 60694 APV6132687 2021-08-23T00:00:00 2022 1 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 166.0 2026-07-12T22:00:04 60695 0006097532 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits 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Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 211.0 2026-07-12T22:00:04 60702 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 60703 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 60704 APV6154219 2021-09-29T00:00:00 2022 1 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 28512.97 2026-07-12T22:00:04 60705 APV6142465 2021-09-10T00:00:00 2022 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000051231 MET ONE INSTRUMENTS INC 20.0 2026-07-12T22:00:04 60706 0006126091 2021-08-12T00:00:00 2022 1 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 5.94 2026-07-12T22:00:04 60707 PAY6120735 2021-08-04T00:00:00 2022 1 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 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502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2434.65 2026-07-12T22:00:04 60712 APV6148791 2021-09-21T00:00:00 2022 1 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 8699.76 2026-07-12T22:00:04 60713 APV6110945 2021-07-15T00:00:00 2022 1 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357723 AARONS BRIDGEMAN-HOLLEN 335.0 2026-07-12T22:00:04 60714 APV6115794 2021-07-23T00:00:00 2022 1 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 915.5 2026-07-12T22:00:04 60715 APV6098991 2021-07-09T00:00:00 2022 1 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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 27960.41 2026-07-12T22:00:04 60722 APV6115794 2021-07-23T00:00:00 2022 1 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 655.58 2026-07-12T22:00:04 60723 APV6120302 2021-08-02T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 26.33 2026-07-12T22:00:04 60724 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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(Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 180.32 2026-07-12T22:00:04 60732 APV6130598 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 28148.13 2026-07-12T22:00:04 60733 0006129371 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.91 2026-07-12T22:00:04 60734 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 558.24 2026-07-12T22:00:04 60738 APV6115830 2021-07-23T00:00:00 2022 1 531025 Prof Serv - Program Develop 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 0000304520 ENGAGE MENTORING LLC 9500.0 2026-07-12T22:00:04 60739 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 60740 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 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32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 413.28 2026-07-12T22:00:04 60781 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092523 FORT WAYNE DERMATOLOGY CONSULT 14.0 2026-07-12T22:00:04 60782 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 60783 APV6122497 2021-08-04T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 11380.0 2026-07-12T22:00:04 60784 0006138412 2021-09-08T00:00:00 2022 1 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 17772.51 2026-07-12T22:00:04 60785 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 60786 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 367.35 2026-07-12T22:00:04 60791 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000242796 TEDDY D MUSICK 324.14 2026-07-12T22:00:04 60792 0006152918 2021-09-29T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.31 2026-07-12T22:00:04 60793 APV6133380 2021-08-24T00:00:00 2022 1 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 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1 518796 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 3495.7 2026-07-12T22:00:04 60798 APV6112073 2021-07-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 -9308.81 2026-07-12T22:00:04 60799 APV6150343 2021-09-23T00:00:00 2022 1 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 1012.05 2026-07-12T22:00:04 60800 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 60801 0006132465 2021-08-23T00:00:00 2022 1 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 855.25 2026-07-12T22:00:04 60802 0006114876 2021-07-22T00:00:00 2022 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 60803 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 60804 APV6133380 2021-08-24T00:00:00 2022 1 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 1145.28 2026-07-12T22:00:04 60805 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 60806 0006121529 2021-08-03T00:00:00 2022 1 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 10.52 2026-07-12T22:00:04 60807 0006121529 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging 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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 60811 APV6133380 2021-08-24T00:00:00 2022 1 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 950.79 2026-07-12T22:00:04 60812 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 60813 0006138403 2021-08-31T00:00:00 2022 1 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 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60827 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 60828 APV6150343 2021-09-23T00:00:00 2022 1 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 516.92 2026-07-12T22:00:04 60829 APV6115794 2021-07-23T00:00:00 2022 1 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 930.01 2026-07-12T22:00:04 60830 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 60831 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 60832 0006154537 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -23923.66 2026-07-12T22:00:04 60833 APV6133380 2021-08-24T00:00:00 2022 1 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 1696.55 2026-07-12T22:00:04 60834 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-07-12T22:00:04 60835 0006130279 2021-08-01T00:00:00 2022 1 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 16.57 2026-07-12T22:00:04 60836 PAY6136468 2021-09-01T00:00:00 2022 1 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 274.71 2026-07-12T22:00:04 60837 0006126091 2021-08-12T00:00:00 2022 1 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 1520.48 2026-07-12T22:00:04 60838 0006108610 2021-07-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12235.99 2026-07-12T22:00:04 60839 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 60840 0006135280 2021-08-31T00:00:00 2022 1 517005 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 6416.62 2026-07-12T22:00:04 60841 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 60842 APV6153134 2021-09-21T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1450.28 2026-07-12T22:00:04 60843 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348783 MARLAINA JOHNS 186.62 2026-07-12T22:00:04 60844 APV6097121 2021-07-07T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3997.01 2026-07-12T22:00:04 60845 APV6150343 2021-09-23T00:00:00 2022 1 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 1101.27 2026-07-12T22:00:04 60846 0006153810 2021-09-29T00:00:00 2022 1 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 -7.58 2026-07-12T22:00:04 60847 EXV6129008 2021-08-10T00:00:00 2022 1 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 74.1 2026-07-12T22:00:04 60848 APV6133380 2021-08-24T00:00:00 2022 1 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 810.33 2026-07-12T22:00:04 60849 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353139 STACY CHANDLER 506.3 2026-07-12T22:00:04 60850 PAY6096153 2021-07-07T00:00:00 2022 1 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 47.7 2026-07-12T22:00:04 60851 APV6112039 2021-07-15T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000015156 W W GRAINGER, INC 580.79 2026-07-12T22:00:04 60852 PAY6096041 2021-07-07T00:00:00 2022 1 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 54.6 2026-07-12T22:00:04 60853 APV6099730 2021-07-12T00:00:00 2022 1 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 0000081217 JIMMERSON LAKE ASSN 719.94 2026-07-12T22:00:04 60854 APV6140296 2021-09-07T00:00:00 2022 1 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 45671.18 2026-07-12T22:00:04 60855 APV6133345 2021-08-24T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 46.62 2026-07-12T22:00:04 60856 0006127352 2021-08-16T00:00:00 2022 1 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 60857 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 60858 APV6150343 2021-09-23T00:00:00 2022 1 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 471.98 2026-07-12T22:00:04 60859 0006149107 2021-09-22T00:00:00 2022 1 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 13012.16 2026-07-12T22:00:04 60860 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 60861 0006138402 2021-08-31T00:00:00 2022 1 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 0.22 2026-07-12T22:00:04 60862 0006138402 2021-08-31T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.6 2026-07-12T22:00:04 60863 APV6141702 2021-09-09T00:00:00 2022 1 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 10845.36 2026-07-12T22:00:04 60864 APV6150343 2021-09-23T00:00:00 2022 1 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 1704.28 2026-07-12T22:00:04 60865 APV6150343 2021-09-23T00:00:00 2022 1 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 965.75 2026-07-12T22:00:04 60866 0006129340 2021-08-17T00:00:00 2022 1 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 196.88 2026-07-12T22:00:04 60867 APV6154178 2021-09-29T00:00:00 2022 1 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 18454.49 2026-07-12T22:00:04 60868 0006123052 2021-08-06T00:00:00 2022 1 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 502.19 2026-07-12T22:00:04 60869 0006114244 2021-07-21T00:00:00 2022 1 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 57.38 2026-07-12T22:00:04 60870 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369696 JOSHUA GRABER 466.54 2026-07-12T22:00:04 60871 PAY6136442 2021-09-01T00:00:00 2022 1 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 63.0 2026-07-12T22:00:04 60872 ACC1200002 2021-07-01T00:00:00 2022 1 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 -210383.54 2026-07-12T22:00:04 60873 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 187.43 2026-07-12T22:00:04 60874 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote 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 187.37 2026-07-12T22:00:04 60875 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 427.0 2026-07-12T22:00:04 60876 APV6150343 2021-09-23T00:00:00 2022 1 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 920.13 2026-07-12T22:00:04 60877 APV6124150 2021-08-04T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1202.09 2026-07-12T22:00:04 60878 APV6150343 2021-09-23T00:00:00 2022 1 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 447.66 2026-07-12T22:00:04 60879 APV6136078 2021-08-30T00:00:00 2022 1 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 15496.89 2026-07-12T22:00:04 60880 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 98694.45 2026-07-12T22:00:04 60881 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 41302.74 2026-07-12T22:00:04 60882 0006120865 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13.8 2026-07-12T22:00:04 60883 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-07-12T22:00:04 60884 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 60885 0006154602 2021-09-01T00:00:00 2022 1 518606 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 2.84 2026-07-12T22:00:04 60886 APV6121805 2021-08-04T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1428.0 2026-07-12T22:00:04 60887 APV6150343 2021-09-23T00:00:00 2022 1 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 1663.15 2026-07-12T22:00:04 60888 APV6133380 2021-08-24T00:00:00 2022 1 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 659.29 2026-07-12T22:00:04 60889 APV6139012 2021-09-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 4796.3 2026-07-12T22:00:04 60890 APV6109941 2021-07-13T00:00:00 2022 1 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 2.19 2026-07-12T22:00:04 60891 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 60892 0006133059 2021-08-24T00:00:00 2022 1 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 45.9 2026-07-12T22:00:04 60893 0006130181 2021-08-01T00:00:00 2022 1 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 150.76 2026-07-12T22:00:04 60894 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 782.0 2026-07-12T22:00:04 60895 APV6133391 2021-08-24T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 60896 0006153810 2021-09-29T00:00:00 2022 1 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 -39.29 2026-07-12T22:00:04 60897 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 60898 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 60899 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 60900 APV6133380 2021-08-24T00:00:00 2022 1 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 948.56 2026-07-12T22:00:04 60901 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. 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Great Lakes Restoration Initiative General Ledger Entry 30.66 2026-07-12T22:00:04 60909 0006130279 2021-08-01T00:00:00 2022 1 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 0.17 2026-07-12T22:00:04 60910 PAY6120735 2021-08-04T00:00:00 2022 1 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 3.96 2026-07-12T22:00:04 60911 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388253 TERESA DIANE COLLINS 1219.4 2026-07-12T22:00:04 60912 APV6114574 2021-07-21T00:00:00 2022 1 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 5943.24 2026-07-12T22:00:04 60913 APV6118822 2021-07-28T00:00:00 2022 1 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 9935.64 2026-07-12T22:00:04 60914 APV6150343 2021-09-23T00:00:00 2022 1 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 1556.84 2026-07-12T22:00:04 60915 0006120000 2021-07-31T00:00:00 2022 1 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 6.84 2026-07-12T22:00:04 60916 APV6118695 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 513.12 2026-07-12T22:00:04 60917 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 60918 PAY6113044 2021-07-21T00:00:00 2022 1 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 3.92 2026-07-12T22:00:04 60919 ARD6137320 2021-08-31T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -131.82 2026-07-12T22:00:04 60920 0006138527 2021-09-02T00:00:00 2022 1 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 8485.72 2026-07-12T22:00:04 60921 APV6115794 2021-07-23T00:00:00 2022 1 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 468.91 2026-07-12T22:00:04 60922 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 60923 APV6092487 2021-07-01T00:00:00 2022 1 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 1940.0 2026-07-12T22:00:04 60924 APV6150343 2021-09-23T00:00:00 2022 1 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 469.05 2026-07-12T22:00:04 60925 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 60926 APV6137053 2021-08-31T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security 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 53641.8 2026-07-12T22:00:04 60927 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 60928 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 60929 PAY6144365 2021-09-15T00:00:00 2022 1 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 108.15 2026-07-12T22:00:04 60930 APV6097014 2021-07-07T00:00:00 2022 1 546005 Off-Printer Paper 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 0000013851 OFFICE DEPOT INC 209.93 2026-07-12T22:00:04 60931 APV6129791 2021-08-17T00:00:00 2022 1 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 3740.94 2026-07-12T22:00:04 60932 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 60933 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 60934 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 60935 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 60936 APV6134934 2021-08-26T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3017.02 2026-07-12T22:00:04 60937 PAY6096041 2021-07-07T00:00:00 2022 1 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 15.57 2026-07-12T22:00:04 60938 APV6117149 2021-07-27T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000009115 UNITED METHODIST YOUTH HOME 13495.0 2026-07-12T22:00:04 60939 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 60940 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1789.09 2026-07-12T22:00:04 60941 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 94.77 2026-07-12T22:00:04 60942 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 60943 0006153899 2021-09-29T00:00:00 2022 1 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 163.03 2026-07-12T22:00:04 60944 0006091281 2021-07-08T00:00:00 2022 1 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 270.0 2026-07-12T22:00:04 60945 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 60946 EXV6128985 2021-08-05T00:00:00 2022 1 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 130.25 2026-07-12T22:00:04 60947 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 969.34 2026-07-12T22:00:04 60948 APV6150343 2021-09-23T00:00:00 2022 1 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 1520.66 2026-07-12T22:00:04 60949 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-07-12T22:00:04 60950 APV6098123 2021-07-08T00:00:00 2022 1 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 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 22398.92 2026-07-12T22:00:04 60951 APV6122519 2021-08-05T00:00:00 2022 1 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 38.53 2026-07-12T22:00:04 60952 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 60953 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 60954 0006097863 2021-07-01T00:00:00 2022 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 60955 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 266.32 2026-07-12T22:00:04 60956 APV6117197 2021-07-27T00:00:00 2022 1 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 1135.24 2026-07-12T22:00:04 60957 APV6098991 2021-07-09T00:00:00 2022 1 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 32790.23 2026-07-12T22:00:04 60958 APH6147347 2021-09-21T00:00:00 2022 1 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 428.94 2026-07-12T22:00:04 60959 APV6133422 2021-08-23T00:00:00 2022 1 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 162938.2 2026-07-12T22:00:04 60960 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 60961 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 60962 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 60963 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 60964 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 60965 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 9093.33 2026-07-12T22:00:04 60966 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350032 ANDREA MARTIN 466.54 2026-07-12T22:00:04 60967 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 60968 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394626 LIFE CHURCH INTERNATIONAL 4096.04 2026-07-12T22:00:04 60969 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 42.18 2026-07-12T22:00:04 60970 APV6113636 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114924 THE BRUMAN GROUP, PLLC 360.0 2026-07-12T22:00:04 60971 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 60972 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 60973 APV6150343 2021-09-23T00:00:00 2022 1 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 478.04 2026-07-12T22:00:04 60974 APV6146471 2021-09-17T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 219135.35 2026-07-12T22:00:04 60975 APV6131331 2021-08-19T00:00:00 2022 1 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 0000187733 CHRISTINE SINGLETON 88.87 2026-07-12T22:00:04 60976 0006120002 2021-07-31T00:00:00 2022 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.29 2026-07-12T22:00:04 60977 PAY6096096 2021-07-07T00:00:00 2022 1 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 1089.2 2026-07-12T22:00:04 60978 0006138404 2021-08-31T00:00:00 2022 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.86 2026-07-12T22:00:04 60979 APV6140945 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 56.73 2026-07-12T22:00:04 60980 APV6121216 2021-08-03T00:00:00 2022 1 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 76996.85 2026-07-12T22:00:04 60981 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 14.0 2026-07-12T22:00:04 60982 0006130292 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 166.41 2026-07-12T22:00:04 60983 APV6133380 2021-08-24T00:00:00 2022 1 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 1404.59 2026-07-12T22:00:04 60984 PAY6130043 2021-08-18T00:00:00 2022 1 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 8601.21 2026-07-12T22:00:04 60985 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 60986 0006139989 2021-09-07T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 411789.13 2026-07-12T22:00:04 60987 APV6118697 2021-07-27T00:00:00 2022 1 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 1430.23 2026-07-12T22:00:04 60988 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 60989 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 60990 0006149101 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 113786.07 2026-07-12T22:00:04 60991 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 60992 0006130181 2021-08-01T00:00:00 2022 1 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 39.61 2026-07-12T22:00:04 60993 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 189.39 2026-07-12T22:00:04 60994 APV6140919 2021-09-08T00:00:00 2022 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 650.0 2026-07-12T22:00:04 60995 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 11.42 2026-07-12T22:00:04 60996 APV6117931 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 16336.38 2026-07-12T22:00:04 60997 0006124581 2021-08-07T00:00:00 2022 1 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 60998 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 60999 APV6152271 2021-09-27T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 19.73 2026-07-12T22:00:04 61000 APV6150343 2021-09-23T00:00:00 2022 1 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 247.23 2026-07-12T22:00:04 61001 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 61002 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 61003 0006136681 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 348.83 2026-07-12T22:00:04 61004 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 61005 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 61006 APV6148791 2021-09-21T00:00:00 2022 1 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 8060.77 2026-07-12T22:00:04 61007 0006096279 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.32 2026-07-12T22:00:04 61008 APV6130555 2021-08-18T00:00:00 2022 1 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 925.66 2026-07-12T22:00:04 61009 0006149159 2021-09-21T00:00:00 2022 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 7.22 2026-07-12T22:00:04 61010 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386295 ELKHART CIVIC THEATRE INC 3000.0 2026-07-12T22:00:04 61011 0006154583 2021-09-30T00:00:00 2022 1 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 18748.76 2026-07-12T22:00:04 61012 0006122357 2021-08-08T00:00:00 2022 1 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 61013 ACC1200001 2021-07-01T00:00:00 2022 1 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 -74664.86 2026-07-12T22:00:04 61014 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 61015 APV6108764 2021-07-13T00:00:00 2022 1 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 0000098141 WHITLEY CO COUNCIL ON AGING 250.0 2026-07-12T22:00:04 61016 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 61017 APV6137182 2021-08-31T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 972.97 2026-07-12T22:00:04 61018 0006103900 2021-07-13T00:00:00 2022 1 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 -233.77 2026-07-12T22:00:04 61019 APV6150343 2021-09-23T00:00:00 2022 1 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 1236.13 2026-07-12T22:00:04 61020 APV6135580 2021-08-27T00:00:00 2022 1 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 0000062085 VANDERBURGH COUNTY 9824.93 2026-07-12T22:00:04 61021 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 61022 APV6148737 2021-09-20T00:00:00 2022 1 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 23.66 2026-07-12T22:00:04 61023 APV6150343 2021-09-23T00:00:00 2022 1 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 1483.35 2026-07-12T22:00:04 61024 APV6127063 2021-08-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 120958.0 2026-07-12T22:00:04 61025 ARD6126575 2021-08-12T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -439.89 2026-07-12T22:00:04 61026 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 61027 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 3820.18 2026-07-12T22:00:04 61028 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 61029 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 61030 APV6093165 2021-07-01T00:00:00 2022 1 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 85166.11 2026-07-12T22:00:04 61031 PAY6144331 2021-09-15T00:00:00 2022 1 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 1796.19 2026-07-12T22:00:04 61032 0006133179 2021-08-04T00:00:00 2022 1 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 72.58 2026-07-12T22:00:04 61033 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 13178.38 2026-07-12T22:00:04 61034 0006120000 2021-07-31T00:00:00 2022 1 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 5.04 2026-07-12T22:00:04 61035 APV6098991 2021-07-09T00:00:00 2022 1 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 11163.37 2026-07-12T22:00:04 61036 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 61037 0006135236 2021-08-27T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 61038 APV6152271 2021-09-27T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 2.98 2026-07-12T22:00:04 61039 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 61040 PAY6136468 2021-09-01T00:00:00 2022 1 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 493.54 2026-07-12T22:00:04 61041 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 61042 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 61043 APV6115224 2021-07-22T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 14794.69 2026-07-12T22:00:04 61044 0006120002 2021-07-31T00:00:00 2022 1 659281 Web Collaboration 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 0.2 2026-07-12T22:00:04 61045 APV6140919 2021-09-08T00:00:00 2022 1 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 111719.0 2026-07-12T22:00:04 61046 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 61047 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 61048 APV6114574 2021-07-21T00:00:00 2022 1 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 7361.31 2026-07-12T22:00:04 61049 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 61050 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 61051 APV6115794 2021-07-23T00:00:00 2022 1 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 688.41 2026-07-12T22:00:04 61052 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 4457.47 2026-07-12T22:00:04 61053 PAY6129966 2021-08-18T00:00:00 2022 1 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 292.09 2026-07-12T22:00:04 61054 APV6150343 2021-09-23T00:00:00 2022 1 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 747.29 2026-07-12T22:00:04 61055 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 911.2 2026-07-12T22:00:04 61056 0006145305 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 61057 APV6144009 2021-09-14T00:00:00 2022 1 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 262.68 2026-07-12T22:00:04 61058 PAY6113001 2021-07-21T00:00:00 2022 1 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 82657.91 2026-07-12T22:00:04 61059 APV6149431 2021-09-22T00:00:00 2022 1 548046 MedVet-Lab 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) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 70353.5 2026-07-12T22:00:04 61060 0006138412 2021-09-08T00:00:00 2022 1 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 460.38 2026-07-12T22:00:04 61061 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315705 LEANNA POLSON 312.61 2026-07-12T22:00:04 61062 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 61063 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 61064 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116424 FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 61065 0006142997 2021-09-13T00:00:00 2022 1 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 25.37 2026-07-12T22:00:04 61066 APV6149431 2021-09-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 663.52 2026-07-12T22:00:04 61067 APV6136178 2021-08-30T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 441.56 2026-07-12T22:00:04 61068 APV6133380 2021-08-24T00:00:00 2022 1 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 1293.73 2026-07-12T22:00:04 61069 APV6154920 2021-09-30T00:00:00 2022 1 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 1011.17 2026-07-12T22:00:04 61070 APV6115794 2021-07-23T00:00:00 2022 1 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 737.16 2026-07-12T22:00:04 61071 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 61072 APV6117155 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 6775.72 2026-07-12T22:00:04 61073 APV6117207 2021-07-27T00:00:00 2022 1 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 25.14 2026-07-12T22:00:04 61074 APV6133380 2021-08-24T00:00:00 2022 1 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 75.64 2026-07-12T22:00:04 61075 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 61076 0006138418 2021-09-08T00:00:00 2022 1 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 940.22 2026-07-12T22:00:04 61077 APV6115794 2021-07-23T00:00:00 2022 1 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 267.96 2026-07-12T22:00:04 61078 0006126091 2021-08-12T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.46 2026-07-12T22:00:04 61079 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 24509.43 2026-07-12T22:00:04 61080 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 61081 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 61082 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 61083 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 61084 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 61085 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 61086 0006122327 2021-08-08T00:00:00 2022 1 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 151.74 2026-07-12T22:00:04 61087 0006109686 2021-07-01T00:00:00 2022 1 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 111.73 2026-07-12T22:00:04 61088 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384363 MELISSA A TAYLOR 2624.81 2026-07-12T22:00:04 61089 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386310 SHARON MARTINEZ 466.54 2026-07-12T22:00:04 61090 APV6121922 2021-08-04T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8997.38 2026-07-12T22:00:04 61091 APV6115794 2021-07-23T00:00:00 2022 1 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 1505.66 2026-07-12T22:00:04 61092 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 61093 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 61094 APV6109922 2021-07-08T00:00:00 2022 1 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 37175.7 2026-07-12T22:00:04 61095 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 61096 PAY6152592 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 638.22 2026-07-12T22:00:04 61097 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 61098 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 61099 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 61100 0006114979 2021-07-22T00:00:00 2022 1 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 55.77 2026-07-12T22:00:04 61101 APV6154882 2021-09-08T00:00:00 2022 1 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 162.88 2026-07-12T22:00:04 61102 APV6117153 2021-07-22T00:00:00 2022 1 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 0000321670 ERIC ELDRIDGE 308.1 2026-07-12T22:00:04 61103 0006133058 2021-08-24T00:00:00 2022 1 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 70.82 2026-07-12T22:00:04 61104 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 61105 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 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 772.85 2026-07-12T22:00:04 61106 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 10360.0 2026-07-12T22:00:04 61107 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 61108 0006144629 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 61109 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 61110 0006122343 2021-08-08T00:00:00 2022 1 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 972.4 2026-07-12T22:00:04 61111 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 61112 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 215041.14 2026-07-12T22:00:04 61113 0006139390 2021-09-01T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.24 2026-07-12T22:00:04 61114 0006131067 2021-08-19T00:00:00 2022 1 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 3.21 2026-07-12T22:00:04 61115 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095242 DECATUR COUNTY FAMILY YMCA 18984.93 2026-07-12T22:00:04 61116 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 61117 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-07-12T22:00:04 61118 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 61119 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289037 BARBARA MOSES 471.98 2026-07-12T22:00:04 61120 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 61121 APV6135609 2021-08-27T00:00:00 2022 1 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 371.0 2026-07-12T22:00:04 61122 APV6143335 2021-09-12T00:00:00 2022 1 531010 Prof Serv - 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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 124.04 2026-07-12T22:00:04 61132 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 61133 0006149107 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 166.85 2026-07-12T22:00:04 61134 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 61135 APV6146406 2021-09-17T00:00:00 2022 1 595120 InState Travel - 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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 1.94 2026-07-12T22:00:04 61186 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 4480.18 2026-07-12T22:00:04 61187 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086828 ARTS COUNCIL OF SOUTHERN INDIANA 3000.0 2026-07-12T22:00:04 61188 0006155485 2021-09-30T00:00:00 2022 1 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 561.48 2026-07-12T22:00:04 61189 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 61190 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 61191 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 23953.95 2026-07-12T22:00:04 61192 0006122372 2021-08-08T00:00:00 2022 1 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 168.0 2026-07-12T22:00:04 61193 APV6123140 2021-08-05T00:00:00 2022 1 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 6009.7 2026-07-12T22:00:04 61194 0006130279 2021-08-01T00:00:00 2022 1 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 16.0 2026-07-12T22:00:04 61195 APV6154851 2021-09-30T00:00:00 2022 1 531030 Prof Serv - 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 0.0 2026-07-12T22:00:04 61196 0006131070 2021-08-18T00:00:00 2022 1 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 20.87 2026-07-12T22:00:04 61197 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 61198 0006126741 2021-08-13T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 164870.13 2026-07-12T22:00:04 61199 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 61200 0006138557 2021-08-31T00:00:00 2022 1 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 -392.0 2026-07-12T22:00:04 61201 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 61202 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 61203 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 61204 0006133105 2021-08-24T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 61205 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 61206 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 61207 0006147493 2021-09-21T00:00:00 2022 1 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 61208 0006122857 2021-08-06T00:00:00 2022 1 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 145501.45 2026-07-12T22:00:04 61209 0006091281 2021-07-08T00:00:00 2022 1 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 456.6 2026-07-12T22:00:04 61210 APV6120404 2021-08-02T00:00:00 2022 1 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 52832.87 2026-07-12T22:00:04 61211 APV6124905 2021-08-10T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3000.0 2026-07-12T22:00:04 61212 0006146156 2021-09-17T00:00:00 2022 1 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 41.68 2026-07-12T22:00:04 61213 0006120074 2021-08-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 61214 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4000.0 2026-07-12T22:00:04 61215 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 70902.36 2026-07-12T22:00:04 61216 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 61217 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.05 2026-07-12T22:00:04 61218 APV6150343 2021-09-23T00:00:00 2022 1 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 460.74 2026-07-12T22:00:04 61219 0006110282 2021-07-15T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 61220 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 61221 0006097487 2021-07-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33731.24 2026-07-12T22:00:04 61222 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 61223 PAY6112953 2021-07-21T00:00:00 2022 1 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 86.52 2026-07-12T22:00:04 61224 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 61225 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 61226 0006152812 2021-09-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -110709.01 2026-07-12T22:00:04 61227 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.8 2026-07-12T22:00:04 61228 0006129371 2021-08-01T00:00:00 2022 1 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 1.84 2026-07-12T22:00:04 61229 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. 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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 44.86 2026-07-12T22:00:04 61246 APV6139693 2021-09-03T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 38404.95 2026-07-12T22:00:04 61247 APV6150343 2021-09-23T00:00:00 2022 1 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 387.69 2026-07-12T22:00:04 61248 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 61249 PAY6129968 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 562.5 2026-07-12T22:00:04 61250 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 61251 APV6118670 2021-07-29T00:00:00 2022 1 539048 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 4046.0 2026-07-12T22:00:04 61252 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 61253 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. 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Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000367143 DICKINSON FLEET SERVICES 82.04 2026-07-12T22:00:04 61537 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 61538 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 61539 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 61540 0006109251 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2686.73 2026-07-12T22:00:04 61541 APV6154979 2021-09-30T00:00:00 2022 1 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. 11923.05 2026-07-12T22:00:04 61542 0006120074 2021-08-01T00:00:00 2022 1 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 6.81 2026-07-12T22:00:04 61543 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - 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MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000365041 TECHSERV CORP 9440.98 2026-07-12T22:00:04 61568 APV6142490 2021-09-10T00:00:00 2022 1 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 7.93 2026-07-12T22:00:04 61569 0006114227 2021-07-21T00:00:00 2022 1 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 41.04 2026-07-12T22:00:04 61570 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.81 2026-07-12T22:00:04 61571 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 61572 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 61573 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 61574 APV6115794 2021-07-23T00:00:00 2022 1 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 679.48 2026-07-12T22:00:04 61575 APV6123388 2021-08-06T00:00:00 2022 1 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. 4894.8 2026-07-12T22:00:04 61576 0006113295 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 464.5 2026-07-12T22:00:04 61577 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312991 ROBIN NOBLE-VANARSDALE 449.5 2026-07-12T22:00:04 61578 APV6115794 2021-07-23T00:00:00 2022 1 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 474.95 2026-07-12T22:00:04 61579 APV6118599 2021-07-29T00:00:00 2022 1 532010 Main - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 85914.1 2026-07-12T22:00:04 61584 APV6115794 2021-07-23T00:00:00 2022 1 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 482.31 2026-07-12T22:00:04 61585 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC 22000.0 2026-07-12T22:00:04 61586 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 61587 APV6150343 2021-09-23T00:00:00 2022 1 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 988.9 2026-07-12T22:00:04 61588 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 61589 APV6122504 2021-08-05T00:00:00 2022 1 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 0000064354 HENDRICKS COUNTY 397.9 2026-07-12T22:00:04 61590 0006131790 2021-08-20T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.04 2026-07-12T22:00:04 61591 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 61592 APV6115794 2021-07-23T00:00:00 2022 1 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 580.57 2026-07-12T22:00:04 61593 APV6115794 2021-07-23T00:00:00 2022 1 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 753.61 2026-07-12T22:00:04 61594 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 61595 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8341.62 2026-07-12T22:00:04 61596 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 61597 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 61598 APV6151111 2021-09-24T00:00:00 2022 1 580112 Adoption Support - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 622.79 2026-07-12T22:00:04 61762 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5631.94 2026-07-12T22:00:04 61763 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274349 KATHARINE GREGORY 673.55 2026-07-12T22:00:04 61764 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 23.36 2026-07-12T22:00:04 61765 APV6120118 2021-08-02T00:00:00 2022 1 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 0000194018 BATTLE GROUND CLERK-TREASURER 39678.41 2026-07-12T22:00:04 61766 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 61767 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 61768 0006121570 2021-08-04T00:00:00 2022 1 510101 Payroll 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 10.37 2026-07-12T22:00:04 61769 APV6149545 2021-09-22T00:00:00 2022 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089986 SFS HOLDINGS INC 7740.0 2026-07-12T22:00:04 61770 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 61771 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 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 735.26 2026-07-12T22:00:04 61772 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000107927 JUST-US-KIDS, INC. 1683.58 2026-07-12T22:00:04 61773 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 61774 PAY6120735 2021-08-04T00:00:00 2022 1 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 8948.33 2026-07-12T22:00:04 61775 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 61776 APV6150299 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 15172.82 2026-07-12T22:00:04 61777 APV6121805 2021-08-04T00:00:00 2022 1 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) 0000051259 BALL STATE UNIVERSITY 9606.11 2026-07-12T22:00:04 61778 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 61779 PAY6144316 2021-09-15T00:00:00 2022 1 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 4308.6 2026-07-12T22:00:04 61780 0006091334 2021-07-08T00:00:00 2022 1 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 24.14 2026-07-12T22:00:04 61781 APV6133380 2021-08-24T00:00:00 2022 1 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 399.77 2026-07-12T22:00:04 61782 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 706.67 2026-07-12T22:00:04 61783 APV6145732 2021-09-14T00:00:00 2022 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 312.5 2026-07-12T22:00:04 61784 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 61785 APV6152161 2021-09-27T00:00:00 2022 1 595530 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 0000343384 ANDREW GARRETT 482.09 2026-07-12T22:00:04 61811 0006098489 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.43 2026-07-12T22:00:04 61812 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 61813 PAY6096043 2021-07-07T00:00:00 2022 1 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 4.44 2026-07-12T22:00:04 61814 ACC0200002 2021-09-01T00:00:00 2022 1 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 -182.46 2026-07-12T22:00:04 61815 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 7543.43 2026-07-12T22:00:04 61816 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 61817 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000329279 LITTLE BUNS INC 2 8606.75 2026-07-12T22:00:04 61818 APV6130524 2021-08-18T00:00:00 2022 1 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 0000213239 DANIEL J NOVAK 248.4 2026-07-12T22:00:04 61819 0006130279 2021-08-01T00:00:00 2022 1 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 61820 APV6134934 2021-08-26T00:00:00 2022 1 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 146849.99 2026-07-12T22:00:04 61821 0006109686 2021-07-01T00:00:00 2022 1 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 44880.65 2026-07-12T22:00:04 61822 APV6139088 2021-09-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 103.53 2026-07-12T22:00:04 61823 APV6125714 2021-08-11T00:00:00 2022 1 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 87.0 2026-07-12T22:00:04 61824 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 1497.4 2026-07-12T22:00:04 61825 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 61826 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 61827 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 61828 APV6092515 2021-07-01T00:00:00 2022 1 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 0000061450 THE PERFORMANCE COMPANIES 643.5 2026-07-12T22:00:04 61829 APV6142546 2021-09-10T00:00:00 2022 1 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 1715.2 2026-07-12T22:00:04 61830 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 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 1097.22 2026-07-12T22:00:04 61831 APV6093133 2021-07-02T00:00:00 2022 1 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 61832 0006095552 2021-07-06T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.18 2026-07-12T22:00:04 61833 APV6115794 2021-07-23T00:00:00 2022 1 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 267.96 2026-07-12T22:00:04 61834 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 61835 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 61836 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 61837 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 61838 0006145368 2021-09-15T00:00:00 2022 1 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 1668.69 2026-07-12T22:00:04 61839 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 61840 APV6141653 2021-09-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 239.26 2026-07-12T22:00:04 61841 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 61842 0006123059 2021-08-04T00:00:00 2022 1 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 208.89 2026-07-12T22:00:04 61843 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 61844 APV6131392 2021-08-19T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1262.92 2026-07-12T22:00:04 61845 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 165.55 2026-07-12T22:00:04 61846 0006152873 2021-09-29T00:00:00 2022 1 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 7.5 2026-07-12T22:00:04 61847 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 61848 0006120000 2021-07-31T00:00:00 2022 1 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 47.86 2026-07-12T22:00:04 61849 APV6132000 2021-08-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396705 SHERYL J ROBERTS 1525.54 2026-07-12T22:00:04 61850 0006098745 2021-07-09T00:00:00 2022 1 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 2.78 2026-07-12T22:00:04 61851 APV6115794 2021-07-23T00:00:00 2022 1 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 1011.97 2026-07-12T22:00:04 61852 0006137723 2021-09-01T00:00:00 2022 1 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 136.3 2026-07-12T22:00:04 61853 APV6137943 2021-09-01T00:00:00 2022 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 86.94 2026-07-12T22:00:04 61854 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5100.0 2026-07-12T22:00:04 61855 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000333591 ART MUSEUM OF GREATER LAFAYETTE INC 3006.0 2026-07-12T22:00:04 61856 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 61857 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 61858 0006098489 2021-07-07T00:00:00 2022 1 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 281.21 2026-07-12T22:00:04 61859 0006091242 2021-07-08T00:00:00 2022 1 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 15.45 2026-07-12T22:00:04 61860 APV6109978 2021-07-14T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 756314.75 2026-07-12T22:00:04 61861 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 61862 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 61863 ACC1200002 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -13.63 2026-07-12T22:00:04 61864 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 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 0.21 2026-07-12T22:00:04 61865 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 507.55 2026-07-12T22:00:04 61866 APV6134154 2021-08-25T00:00:00 2022 1 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 131095.3 2026-07-12T22:00:04 61867 APV6124038 2021-08-09T00:00:00 2022 1 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 5922.73 2026-07-12T22:00:04 61868 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 63.0 2026-07-12T22:00:04 61869 0006123096 2021-08-04T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 237.07 2026-07-12T22:00:04 61870 0006135956 2021-08-08T00:00:00 2022 1 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 224.78 2026-07-12T22:00:04 61871 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 61872 APV6152217 2021-09-27T00:00:00 2022 1 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 4042.16 2026-07-12T22:00:04 61873 APV6135683 2021-08-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 25.36 2026-07-12T22:00:04 61874 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241689 LOIS WILLIAMS 406.52 2026-07-12T22:00:04 61875 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 61876 APV6116434 2021-07-26T00:00:00 2022 1 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 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 381.13 2026-07-12T22:00:04 61877 0006152881 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 581.25 2026-07-12T22:00:04 61878 0006130279 2021-08-01T00:00:00 2022 1 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 10.8 2026-07-12T22:00:04 61879 APV6143989 2021-09-14T00:00:00 2022 1 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 505.44 2026-07-12T22:00:04 61880 0006123052 2021-08-06T00:00:00 2022 1 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 2182.62 2026-07-12T22:00:04 61881 APV6109893 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 124.02 2026-07-12T22:00:04 61882 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 61883 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391180 RUTH KAUK 1450.07 2026-07-12T22:00:04 61884 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 61885 APV6145640 2021-09-16T00:00:00 2022 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 222.0 2026-07-12T22:00:04 61886 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 61887 APV6112706 2021-07-19T00:00:00 2022 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 39632.0 2026-07-12T22:00:04 61888 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 61889 APV6150242 2021-09-23T00:00:00 2022 1 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 641.92 2026-07-12T22:00:04 61890 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 61891 0006123098 2021-08-06T00:00:00 2022 1 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 General Ledger Entry 201.0 2026-07-12T22:00:04 61892 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243926 THERESA PARAMO 406.52 2026-07-12T22:00:04 61893 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 61894 APV6133380 2021-08-24T00:00:00 2022 1 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 302.52 2026-07-12T22:00:04 61895 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 61896 0006141394 2021-09-09T00:00:00 2022 1 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 2.84 2026-07-12T22:00:04 61897 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 61898 APV6117268 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 24.11 2026-07-12T22:00:04 61899 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295638 JESSE SILVA 470.48 2026-07-12T22:00:04 61900 APV6117161 2021-07-27T00:00:00 2022 1 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 30.94 2026-07-12T22:00:04 61901 0006110293 2021-07-15T00:00:00 2022 1 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 47.49 2026-07-12T22:00:04 61902 APV6134837 2021-08-23T00:00:00 2022 1 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 222.73 2026-07-12T22:00:04 61903 0006120073 2021-08-01T00:00:00 2022 1 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 100.35 2026-07-12T22:00:04 61904 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 542.02 2026-07-12T22:00:04 61905 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 61906 APV6121188 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 43.99 2026-07-12T22:00:04 61907 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.38 2026-07-12T22:00:04 61908 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248579 DAVID DICKERSON 418.67 2026-07-12T22:00:04 61909 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 61910 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 61911 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 61912 0006155485 2021-09-30T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.56 2026-07-12T22:00:04 61913 APV6115794 2021-07-23T00:00:00 2022 1 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 1051.71 2026-07-12T22:00:04 61914 0006109686 2021-07-01T00:00:00 2022 1 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 167.6 2026-07-12T22:00:04 61915 APV6115794 2021-07-23T00:00:00 2022 1 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 342.31 2026-07-12T22:00:04 61916 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1120.31 2026-07-12T22:00:04 61917 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241837 TINA MARIE FINLEY -406.52 2026-07-12T22:00:04 61918 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - 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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 680.34 2026-07-12T22:00:04 61950 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 30.0 2026-07-12T22:00:04 61951 APV6145717 2021-09-16T00:00:00 2022 1 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 0000078606 CODY COMPUTER SERVICES, INC 10909.15 2026-07-12T22:00:04 61952 APV6134934 2021-08-26T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 23698.18 2026-07-12T22:00:04 61953 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 61954 0006129371 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4443.88 2026-07-12T22:00:04 61959 0006109251 2021-07-01T00:00:00 2022 1 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 131.5 2026-07-12T22:00:04 61960 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 61961 APV6115836 2021-07-23T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3339.82 2026-07-12T22:00:04 61962 0006137723 2021-09-01T00:00:00 2022 1 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 487.86 2026-07-12T22:00:04 61963 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 61964 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.76 2026-07-12T22:00:04 61965 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 61966 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 61967 APV6150343 2021-09-23T00:00:00 2022 1 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 67.43 2026-07-12T22:00:04 61968 APV6150343 2021-09-23T00:00:00 2022 1 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 471.98 2026-07-12T22:00:04 61969 0006095588 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.63 2026-07-12T22:00:04 61970 APV6150343 2021-09-23T00:00:00 2022 1 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 483.21 2026-07-12T22:00:04 61971 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 61972 PAY6096073 2021-07-07T00:00:00 2022 1 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 146.88 2026-07-12T22:00:04 61973 PAY6136468 2021-09-01T00:00:00 2022 1 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 Assistance General Ledger Entry 1582.13 2026-07-12T22:00:04 61974 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000360334 THE CHILDRENS COTTAGE ACADEMY 2776.31 2026-07-12T22:00:04 61975 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235414 ANITA M BEWLEY 277.18 2026-07-12T22:00:04 61976 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 11804.26 2026-07-12T22:00:04 61977 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 61978 0006091361 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - 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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 9.87 2026-07-12T22:00:04 61984 0006095552 2021-07-06T00:00:00 2022 1 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 1584.24 2026-07-12T22:00:04 61985 0006153914 2021-09-29T00:00:00 2022 1 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 702.89 2026-07-12T22:00:04 61986 0006097837 2021-07-07T00:00:00 2022 1 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 0.32 2026-07-12T22:00:04 61987 APV6119488 2021-07-30T00:00:00 2022 1 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 83843.88 2026-07-12T22:00:04 61988 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 61989 0006153908 2021-09-29T00:00:00 2022 1 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 60460.57 2026-07-12T22:00:04 61990 APH6123672 2021-08-09T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 518.4 2026-07-12T22:00:04 61991 APV6122460 2021-08-04T00:00:00 2022 1 555515 Manufacturing equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 306.55 2026-07-12T22:00:04 61992 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 61993 0006154647 2021-09-30T00:00:00 2022 1 592016 AdmOp-Credit Card 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 -241119.685 2026-07-12T22:00:04 61994 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17337.32 2026-07-12T22:00:04 61995 APV6133380 2021-08-24T00:00:00 2022 1 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 1404.58 2026-07-12T22:00:04 61996 APV6115794 2021-07-23T00:00:00 2022 1 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 376.7 2026-07-12T22:00:04 61997 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 61998 0006113919 2021-07-21T00:00:00 2022 1 510101 Payroll 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 181.15 2026-07-12T22:00:04 61999 APV6125522 2021-08-11T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000329822 JADE PALIN 12.0 2026-07-12T22:00:04 62000 APV6136078 2021-08-30T00:00:00 2022 1 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 5269.4 2026-07-12T22:00:04 62001 APV6137943 2021-09-01T00:00:00 2022 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 49.13 2026-07-12T22:00:04 62002 APV6115794 2021-07-23T00:00:00 2022 1 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 867.25 2026-07-12T22:00:04 62003 APV6143283 2021-09-13T00:00:00 2022 1 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 114688.91 2026-07-12T22:00:04 62004 APV6150325 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 277.37 2026-07-12T22:00:04 62005 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 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 16466.39 2026-07-12T22:00:04 62006 APV6154930 2021-09-30T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399004 CASSANDRA CANFIELD 84.0 2026-07-12T22:00:04 62007 0006129371 2021-08-01T00:00:00 2022 1 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 318.4 2026-07-12T22:00:04 62008 APV6152200 2021-09-27T00:00:00 2022 1 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 375.78 2026-07-12T22:00:04 62009 0006124025 2021-08-04T00:00:00 2022 1 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 127.22 2026-07-12T22:00:04 62010 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358840 ERIC ENOCHS 2204.61 2026-07-12T22:00:04 62011 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 124649.73 2026-07-12T22:00:04 62012 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 62013 APV6150343 2021-09-23T00:00:00 2022 1 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 660.09 2026-07-12T22:00:04 62014 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 62015 APV6130555 2021-08-18T00:00:00 2022 1 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 112980.0 2026-07-12T22:00:04 62016 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 62017 0006130279 2021-08-01T00:00:00 2022 1 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 62018 0006135267 2021-08-31T00:00:00 2022 1 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 3572.8 2026-07-12T22:00:04 62019 0006127354 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44691.08 2026-07-12T22:00:04 62020 APV6117209 2021-07-27T00:00:00 2022 1 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 5895.0 2026-07-12T22:00:04 62021 APV6131274 2021-08-19T00:00:00 2022 1 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 570.17 2026-07-12T22:00:04 62022 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-07-12T22:00:04 62023 0006120000 2021-07-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.83 2026-07-12T22:00:04 62024 PAY6113029 2021-07-21T00:00:00 2022 1 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 6497.85 2026-07-12T22:00:04 62025 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.81 2026-07-12T22:00:04 62026 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 34374.89 2026-07-12T22:00:04 62027 0006139998 2021-09-01T00:00:00 2022 1 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 1.4 2026-07-12T22:00:04 62028 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 62029 PAY6136437 2021-09-01T00:00:00 2022 1 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 3003.53 2026-07-12T22:00:04 62030 0006149179 2021-09-22T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 80.0 2026-07-12T22:00:04 62031 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 880.74 2026-07-12T22:00:04 62032 0006152873 2021-09-29T00:00:00 2022 1 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 112.89 2026-07-12T22:00:04 62033 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 161032.26 2026-07-12T22:00:04 62034 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 62035 0006145389 2021-09-16T00:00:00 2022 1 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 367.15 2026-07-12T22:00:04 62036 0006097491 2021-07-08T00:00:00 2022 1 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 47.4 2026-07-12T22:00:04 62037 APV6125679 2021-08-11T00:00:00 2022 1 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 101.61 2026-07-12T22:00:04 62038 EXV6150573 2021-09-08T00:00:00 2022 1 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 19.2 2026-07-12T22:00:04 62039 APV6140975 2021-09-08T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057692 ELSEVIER INC 1791.01 2026-07-12T22:00:04 62040 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 62041 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 62042 APV6115794 2021-07-23T00:00:00 2022 1 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 122.81 2026-07-12T22:00:04 62043 0006145369 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 62044 APV6097032 2021-07-07T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000092076 PREVENT CHILD ABUSE AMERICA 100.0 2026-07-12T22:00:04 62045 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - 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Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 466443.63 2026-07-12T22:00:04 62052 0006138527 2021-09-02T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 0.59 2026-07-12T22:00:04 62053 PAY6113044 2021-07-21T00:00:00 2022 1 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 955.65 2026-07-12T22:00:04 62054 0006097403 2021-07-01T00:00:00 2022 1 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 2592.61 2026-07-12T22:00:04 62055 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 1271.09 2026-07-12T22:00:04 62056 APV6141423 2021-09-09T00:00:00 2022 1 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 0000277853 THOMAS CRISHON 39.81 2026-07-12T22:00:04 62057 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 21959.63 2026-07-12T22:00:04 62058 APV6135578 2021-08-27T00:00:00 2022 1 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 27723.46 2026-07-12T22:00:04 62059 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 62060 APV6127057 2021-08-13T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000363340 MILLER FLANNERY LAW LLC 1000.0 2026-07-12T22:00:04 62061 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 62062 0006134578 2021-08-26T00:00:00 2022 1 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 3.9 2026-07-12T22:00:04 62063 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252242 DAVID GERARD SMITH 405.17 2026-07-12T22:00:04 62064 0006122357 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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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 Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 40320.0 2026-07-12T22:00:04 62070 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 98331.83 2026-07-12T22:00:04 62071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338198 DEBORAH SEXSON 367.35 2026-07-12T22:00:04 62072 0006129371 2021-08-01T00:00:00 2022 1 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 57.38 2026-07-12T22:00:04 62073 APV6139565 2021-09-03T00:00:00 2022 1 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 1469.4 2026-07-12T22:00:04 62074 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 62075 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.73 2026-07-12T22:00:04 62149 APV6098991 2021-07-09T00:00:00 2022 1 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 252.59 2026-07-12T22:00:04 62150 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 62151 APV6143935 2021-09-14T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 2247.75 2026-07-12T22:00:04 62152 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 62153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 545.57 2026-07-12T22:00:04 62154 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 62155 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257789 ANTHONY SELLERS 405.16 2026-07-12T22:00:04 62156 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 62157 APV6140900 2021-09-02T00:00:00 2022 1 521018 Telecom - 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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 0.62 2026-07-12T22:00:04 62167 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 62168 APV6134111 2021-08-25T00:00:00 2022 1 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 8037.3 2026-07-12T22:00:04 62169 APV6138001 2021-09-01T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347857 ROBERT INMAN 482.09 2026-07-12T22:00:04 62170 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375324 BRYTNI BRAY 696.0 2026-07-12T22:00:04 62171 PAY6136468 2021-09-01T00:00:00 2022 1 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 22009.28 2026-07-12T22:00:04 62172 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 6128.0 2026-07-12T22:00:04 62173 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119665 THE EYE SPECIALISTS CENTER 14.0 2026-07-12T22:00:04 62174 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 62175 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 62176 APV6114585 2021-07-21T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 11408.85 2026-07-12T22:00:04 62177 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 62178 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 139.62 2026-07-12T22:00:04 62179 0006122366 2021-08-08T00:00:00 2022 1 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 2789.64 2026-07-12T22:00:04 62180 APV6133385 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 34404.35 2026-07-12T22:00:04 62181 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 62182 APV6139687 2021-09-03T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000110642 PURDUE UNIV 152215.5 2026-07-12T22:00:04 62183 APV6133422 2021-08-23T00:00:00 2022 1 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 117726.95 2026-07-12T22:00:04 62184 APV6130555 2021-08-18T00:00:00 2022 1 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 7182.63 2026-07-12T22:00:04 62185 0006096840 2021-07-01T00:00:00 2022 1 652360 Extranet FTP 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 15.4 2026-07-12T22:00:04 62186 0006137579 2021-09-08T00:00:00 2022 1 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 246.9 2026-07-12T22:00:04 62187 APV6138001 2021-09-01T00:00:00 2022 1 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 1755.29 2026-07-12T22:00:04 62188 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 62189 APV6150343 2021-09-23T00:00:00 2022 1 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 658.52 2026-07-12T22:00:04 62190 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 54.86 2026-07-12T22:00:04 62191 0006149179 2021-09-22T00:00:00 2022 1 659052 Disaster Recovery 495 Environmental Management 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 0000050233 CINERGY CORP 1105.32 2026-07-12T22:00:04 62208 0006130279 2021-08-01T00:00:00 2022 1 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 62209 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 62210 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5409.54 2026-07-12T22:00:04 62211 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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. 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 2680.0 2026-07-12T22:00:04 62218 0006109686 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2685160.22 2026-07-12T22:00:04 62219 0006123052 2021-08-06T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 17.45 2026-07-12T22:00:04 62220 APV6143280 2021-09-13T00:00:00 2022 1 547012 Sp Op -Food 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057213 INDY ANNA'S CATERING 338.0 2026-07-12T22:00:04 62221 0006153901 2021-09-29T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 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 0.0 2026-07-12T22:00:04 62222 APV6133380 2021-08-24T00:00:00 2022 1 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 1336.52 2026-07-12T22:00:04 62223 0006140004 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1847.41 2026-07-12T22:00:04 62224 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344494 BRENDA WATSON 108.05 2026-07-12T22:00:04 62225 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 62226 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 5763.11 2026-07-12T22:00:04 62227 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354551 RACHEL BAKER 2114.01 2026-07-12T22:00:04 62228 0006096450 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.03 2026-07-12T22:00:04 62229 PAY6152570 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 2778.69 2026-07-12T22:00:04 62230 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 2864.4 2026-07-12T22:00:04 62231 0006134579 2021-08-26T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 62232 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-07-12T22:00:04 62233 APV6121242 2021-08-03T00:00:00 2022 1 571400 Grants - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.3 2026-07-12T22:00:04 62329 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.89 2026-07-12T22:00:04 62330 APV6115794 2021-07-23T00:00:00 2022 1 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 1981.5 2026-07-12T22:00:04 62331 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 62332 0006121545 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 38.55 2026-07-12T22:00:04 62333 0006138527 2021-09-02T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 62334 APV6148791 2021-09-21T00:00:00 2022 1 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 94139.01 2026-07-12T22:00:04 62335 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 62336 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-12T22:00:04 62337 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275225 TIFFANY EASTERLY 1497.41 2026-07-12T22:00:04 62338 APV6150343 2021-09-23T00:00:00 2022 1 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 830.57 2026-07-12T22:00:04 62339 APV6150343 2021-09-23T00:00:00 2022 1 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 1091.12 2026-07-12T22:00:04 62340 APV6113636 2021-07-20T00:00:00 2022 1 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 56603.05 2026-07-12T22:00:04 62341 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 62342 APV6152209 2021-09-14T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 832.58 2026-07-12T22:00:04 62343 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4000.0 2026-07-12T22:00:04 62344 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242391 DICK BUCHER 406.52 2026-07-12T22:00:04 62345 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 193.46 2026-07-12T22:00:04 62346 APV6111005 2021-07-15T00:00:00 2022 1 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 0000220154 KARLA GOODMAN 27.1 2026-07-12T22:00:04 62347 APV6150343 2021-09-23T00:00:00 2022 1 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 1499.53 2026-07-12T22:00:04 62348 APV6099778 2021-07-12T00:00:00 2022 1 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 0000396175 SAMUEL AARON KUHN 41.98 2026-07-12T22:00:04 62349 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 17087.72 2026-07-12T22:00:04 62350 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 62351 0006114227 2021-07-21T00:00:00 2022 1 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 106.15 2026-07-12T22:00:04 62352 0006153924 2021-09-29T00:00:00 2022 1 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 39.21 2026-07-12T22:00:04 62353 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 62354 APV6137943 2021-09-01T00:00:00 2022 1 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 617.82 2026-07-12T22:00:04 62355 0006120000 2021-07-31T00:00:00 2022 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 357.04 2026-07-12T22:00:04 62356 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378560 KENNETH FORD 388.96 2026-07-12T22:00:04 62357 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 62358 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 62359 APV6124849 2021-08-10T00:00:00 2022 1 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 190.13 2026-07-12T22:00:04 62360 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 62361 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 62362 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 62363 APV6133380 2021-08-24T00:00:00 2022 1 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 1015.62 2026-07-12T22:00:04 62364 APV6132679 2021-08-23T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000180390 MARSHA K FORD 99.45 2026-07-12T22:00:04 62365 0006151428 2021-09-26T00:00:00 2022 1 659900 HR 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 112.72 2026-07-12T22:00:04 62366 APV6150343 2021-09-23T00:00:00 2022 1 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 1835.76 2026-07-12T22:00:04 62367 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 62368 0006144532 2021-09-15T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 310.92 2026-07-12T22:00:04 62369 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 62370 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370104 JUANITA DUNLAP 482.09 2026-07-12T22:00:04 62371 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 62372 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 62373 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241306 MECHELL L WAUGH 338.37 2026-07-12T22:00:04 62374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263428 JERRY HUFFMAN 714.54 2026-07-12T22:00:04 62375 0006108628 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St 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 24.73 2026-07-12T22:00:04 62376 APV6128832 2021-08-16T00:00:00 2022 1 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 230602.0 2026-07-12T22:00:04 62377 0006122343 2021-08-08T00:00:00 2022 1 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 The National Cardiovascular Health Program General Ledger Entry 113.39 2026-07-12T22:00:04 62378 0006152919 2021-09-30T00:00:00 2022 1 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 80887.68 2026-07-12T22:00:04 62379 APV6115794 2021-07-23T00:00:00 2022 1 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 468.91 2026-07-12T22:00:04 62380 APV6111887 2021-07-16T00:00:00 2022 1 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 63405.43 2026-07-12T22:00:04 62381 0006113920 2021-07-21T00:00:00 2022 1 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 127.49 2026-07-12T22:00:04 62382 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 62383 APV6099792 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 8635.15 2026-07-12T22:00:04 62384 PAY6112953 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 669.31 2026-07-12T22:00:04 62385 APV6099837 2021-07-12T00:00:00 2022 1 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) 0000121130 COVINGTON COMM SCHL CORP TREAS 3260.0 2026-07-12T22:00:04 62386 APV6135614 2021-08-27T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 62387 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 2303.66 2026-07-12T22:00:04 62388 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 62389 EXV6117469 2021-07-16T00:00:00 2022 1 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 73.13 2026-07-12T22:00:04 62390 APV6109978 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 0.0 2026-07-12T22:00:04 62391 APV6152213 2021-09-27T00:00:00 2022 1 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 0000385060 MELISSA GOLLIHER -368.32 2026-07-12T22:00:04 62392 APV6150343 2021-09-23T00:00:00 2022 1 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 988.9 2026-07-12T22:00:04 62393 ACC0200002 2021-09-01T00:00:00 2022 1 518796 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 -129.11 2026-07-12T22:00:04 62394 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 62395 0006135267 2021-08-31T00:00:00 2022 1 517005 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 7802.71 2026-07-12T22:00:04 62396 APV6150343 2021-09-23T00:00:00 2022 1 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 997.89 2026-07-12T22:00:04 62397 APV6140741 2021-09-07T00:00:00 2022 1 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 4004.58 2026-07-12T22:00:04 62398 0006097532 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1302.32 2026-07-12T22:00:04 62399 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249144 CRYSTAL DENISE ARMSTRONG 216.09 2026-07-12T22:00:04 62400 0006114227 2021-07-21T00:00:00 2022 1 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 4.83 2026-07-12T22:00:04 62401 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 62402 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 62403 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 62404 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3800.0 2026-07-12T22:00:04 62405 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 62406 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 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 4.54 2026-07-12T22:00:04 62407 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 62408 APV6114585 2021-07-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071950 CITY OF SHELBYVILLE 15618.72 2026-07-12T22:00:04 62409 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 62410 APV6098917 2021-07-09T00:00:00 2022 1 581090 CASE 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 62411 0006120074 2021-08-01T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 62412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256862 PATRICIA BAKER 405.17 2026-07-12T22:00:04 62413 APV6126300 2021-08-12T00:00:00 2022 1 520106 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 865.79 2026-07-12T22:00:04 62414 APV6144895 2021-09-15T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 32.83 2026-07-12T22:00:04 62415 0006135373 2021-08-27T00:00:00 2022 1 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 5982.6 2026-07-12T22:00:04 62416 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 62417 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 62418 0006120971 2021-08-01T00:00:00 2022 1 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 62419 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 62420 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 8.0 2026-07-12T22:00:04 62421 PAY6096114 2021-07-07T00:00:00 2022 1 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 230142.66 2026-07-12T22:00:04 62422 APV6133380 2021-08-24T00:00:00 2022 1 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 480.16 2026-07-12T22:00:04 62423 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 62424 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-07-12T22:00:04 62425 0006123096 2021-08-04T00:00:00 2022 1 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 325.65 2026-07-12T22:00:04 62426 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 62427 APV6123435 2021-08-06T00:00:00 2022 1 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 62428 0006121529 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.33 2026-07-12T22:00:04 62429 APV6115794 2021-07-23T00:00:00 2022 1 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 1583.6 2026-07-12T22:00:04 62430 APV6140877 2021-09-08T00:00:00 2022 1 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 2574.8 2026-07-12T22:00:04 62431 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167816 KATELYN WHITE 421.41 2026-07-12T22:00:04 62432 0006138402 2021-08-31T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.33 2026-07-12T22:00:04 62433 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 62434 APV6140964 2021-09-08T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 944.42 2026-07-12T22:00:04 62435 APV6115794 2021-07-23T00:00:00 2022 1 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 760.32 2026-07-12T22:00:04 62436 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 62437 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 14841.37 2026-07-12T22:00:04 62438 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 38572.65 2026-07-12T22:00:04 62439 APV6117155 2021-07-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1145.63 2026-07-12T22:00:04 62440 0006116889 2021-07-27T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8518.0 2026-07-12T22:00:04 62441 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 71925.3 2026-07-12T22:00:04 62442 APV6140251 2021-09-07T00:00:00 2022 1 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 36.75 2026-07-12T22:00:04 62443 0006138364 2021-09-08T00:00:00 2022 1 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 18.7 2026-07-12T22:00:04 62444 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 62445 APV6115825 2021-07-23T00:00:00 2022 1 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 678.5 2026-07-12T22:00:04 62446 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 62447 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 228.0 2026-07-12T22:00:04 62448 APV6150351 2021-09-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077437 WORKFORCE DEVELOPMENT SERVICES INC 6100.5 2026-07-12T22:00:04 62449 APV6150299 2021-09-23T00:00:00 2022 1 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 0000146611 VIJAYANAND PATHANGI 128.0 2026-07-12T22:00:04 62450 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 62451 0006142048 2021-09-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -88392.84 2026-07-12T22:00:04 62452 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 62453 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 62454 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 233.49 2026-07-12T22:00:04 62455 0006130279 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 62456 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 62457 APV6133380 2021-08-24T00:00:00 2022 1 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 399.77 2026-07-12T22:00:04 62458 APV6115794 2021-07-23T00:00:00 2022 1 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 1987.31 2026-07-12T22:00:04 62459 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 31875.69 2026-07-12T22:00:04 62460 APV6092995 2021-07-02T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness 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 2345.38 2026-07-12T22:00:04 62461 APV6134098 2021-08-25T00:00:00 2022 1 531010 Prof 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 157334.3 2026-07-12T22:00:04 62462 0006131070 2021-08-18T00:00:00 2022 1 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 4.36 2026-07-12T22:00:04 62463 APV6133380 2021-08-24T00:00:00 2022 1 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 810.33 2026-07-12T22:00:04 62464 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 62465 APV6151102 2021-09-21T00:00:00 2022 1 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 9294.06 2026-07-12T22:00:04 62466 0006095552 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 51.68 2026-07-12T22:00:04 62467 APV6121245 2021-08-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1133.15 2026-07-12T22:00:04 62468 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 280.0 2026-07-12T22:00:04 62469 0006091347 2021-07-08T00:00:00 2022 1 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 90.16 2026-07-12T22:00:04 62470 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059105 VILLAGES OF INDIANA INC 5200.0 2026-07-12T22:00:04 62471 0006122346 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13.36 2026-07-12T22:00:04 62472 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 62473 0006138371 2021-09-08T00:00:00 2022 1 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 35.82 2026-07-12T22:00:04 62474 0006120074 2021-08-01T00:00:00 2022 1 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 6.14 2026-07-12T22:00:04 62475 0006129386 2021-08-17T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 62476 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 62477 0006131057 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1293.55 2026-07-12T22:00:04 62478 0006138413 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 62479 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 604.01 2026-07-12T22:00:04 62480 0006113295 2021-07-01T00:00:00 2022 1 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 1147.86 2026-07-12T22:00:04 62481 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 62482 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 62483 0006138402 2021-08-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8472.31 2026-07-12T22:00:04 62484 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 62485 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 419.45 2026-07-12T22:00:04 62486 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 62487 APV6144007 2021-09-10T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 22349.8 2026-07-12T22:00:04 62488 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 62489 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088313 RONALD HALBERT 65.0 2026-07-12T22:00:04 62490 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5976.5 2026-07-12T22:00:04 62491 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 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) 0000394976 MONTE BLUEBAUM 59.28 2026-07-12T22:00:04 62492 APV6129791 2021-08-17T00:00:00 2022 1 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 4616.87 2026-07-12T22:00:04 62493 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 62494 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309870 CARLINA DAVIS 337.12 2026-07-12T22:00:04 62495 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 62496 APV6115794 2021-07-23T00:00:00 2022 1 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 1100.25 2026-07-12T22:00:04 62497 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 504637.3 2026-07-12T22:00:04 62498 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 62499 0006122346 2021-08-08T00:00:00 2022 1 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 40.45 2026-07-12T22:00:04 62500 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 62501 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 62502 APV6154221 2021-09-28T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 510043.77 2026-07-12T22:00:04 62503 0006122372 2021-08-08T00:00:00 2022 1 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 71.3 2026-07-12T22:00:04 62504 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 62505 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3947.71 2026-07-12T22:00:04 62506 APV6141650 2021-09-09T00:00:00 2022 1 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 0000378794 AUTOMATED HEALTH SYSTEMS INC 130034.16 2026-07-12T22:00:04 62507 0006110293 2021-07-15T00:00:00 2022 1 516003 Payroll Social Security 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 327.67 2026-07-12T22:00:04 62508 APV6148791 2021-09-21T00:00:00 2022 1 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 156271.83 2026-07-12T22:00:04 62509 0006121523 2021-08-04T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 62510 0006130279 2021-08-01T00:00:00 2022 1 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 0.36 2026-07-12T22:00:04 62511 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 62512 0006103890 2021-07-13T00:00:00 2022 1 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 42.03 2026-07-12T22:00:04 62513 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 62514 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 62515 0006155483 2021-09-30T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 62516 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 62517 0006120073 2021-08-01T00:00:00 2022 1 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 352.84 2026-07-12T22:00:04 62518 APV6097070 2021-07-07T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000247098 QUENCH USA INC -7.2 2026-07-12T22:00:04 62519 APV6115794 2021-07-23T00:00:00 2022 1 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 1800.75 2026-07-12T22:00:04 62520 APV6153174 2021-09-28T00:00:00 2022 1 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. 979.27 2026-07-12T22:00:04 62521 APV6151183 2021-09-24T00:00:00 2022 1 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 25163.88 2026-07-12T22:00:04 62522 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 62523 0006135291 2021-08-27T00:00:00 2022 1 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 249.65 2026-07-12T22:00:04 62524 0006147504 2021-09-21T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 62525 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 62526 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 62527 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 62528 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 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 604.01 2026-07-12T22:00:04 62529 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347024 RACHAEL VAUGHAN 482.09 2026-07-12T22:00:04 62530 APV6140264 2021-09-07T00:00:00 2022 1 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 0000066259 RAPHAEL HEALTH CENTER 4557.41 2026-07-12T22:00:04 62531 APV6115794 2021-07-23T00:00:00 2022 1 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 1147.99 2026-07-12T22:00:04 62532 ACC0100002 2021-07-31T00:00:00 2022 1 519503 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 13.53 2026-07-12T22:00:04 62533 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 62534 0006095588 2021-07-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 62535 APV6097060 2021-07-07T00:00:00 2022 1 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 918.0 2026-07-12T22:00:04 62536 0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.73 2026-07-12T22:00:04 62537 0006138525 2021-09-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6130450.51 2026-07-12T22:00:04 62538 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 62539 0006091334 2021-07-08T00:00:00 2022 1 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 70.32 2026-07-12T22:00:04 62540 APV6115794 2021-07-23T00:00:00 2022 1 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 1455.2 2026-07-12T22:00:04 62541 APV6115794 2021-07-23T00:00:00 2022 1 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 468.92 2026-07-12T22:00:04 62542 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 104.32 2026-07-12T22:00:04 62543 APV6118599 2021-07-29T00:00:00 2022 1 520106 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 113.96 2026-07-12T22:00:04 62544 0006152918 2021-09-29T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.29 2026-07-12T22:00:04 62545 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 62546 APV6092503 2021-07-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security 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 45174.6 2026-07-12T22:00:04 62547 APV6115794 2021-07-23T00:00:00 2022 1 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 580.57 2026-07-12T22:00:04 62548 APV6133422 2021-08-23T00:00:00 2022 1 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 49965.11 2026-07-12T22:00:04 62549 ACC0100002 2021-08-01T00:00:00 2022 1 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 -413.15 2026-07-12T22:00:04 62550 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251227 ROSLYN GREEN 487.82 2026-07-12T22:00:04 62551 0006153924 2021-09-29T00:00:00 2022 1 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 73414.66 2026-07-12T22:00:04 62552 0006120074 2021-08-01T00:00:00 2022 1 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 188.41 2026-07-12T22:00:04 62553 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 62554 0006118221 2021-07-29T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 62555 APV6132715 2021-08-23T00:00:00 2022 1 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 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 62556 0006135268 2021-08-31T00:00:00 2022 1 519503 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 19940.96 2026-07-12T22:00:04 62557 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 62558 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317779 TINA MARBLEY 1013.03 2026-07-12T22:00:04 62559 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 62560 APV6115794 2021-07-23T00:00:00 2022 1 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 3557.81 2026-07-12T22:00:04 62561 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 124.0 2026-07-12T22:00:04 62562 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 62563 ACC1200002 2021-07-01T00:00:00 2022 1 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 -0.79 2026-07-12T22:00:04 62564 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 62565 0006114244 2021-07-21T00:00:00 2022 1 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 2549.31 2026-07-12T22:00:04 62566 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 62567 0006130279 2021-08-01T00:00:00 2022 1 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 4.47 2026-07-12T22:00:04 62568 APV6115794 2021-07-23T00:00:00 2022 1 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 692.21 2026-07-12T22:00:04 62569 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 62570 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 62571 0006138404 2021-08-31T00:00:00 2022 1 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 9.77 2026-07-12T22:00:04 62572 INV6096012 2021-07-02T00:00:00 2022 1 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 100.0 2026-07-12T22:00:04 62573 0006138402 2021-08-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 35.85 2026-07-12T22:00:04 62574 0006133105 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 62575 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 62576 ACC0100002 2021-08-01T00:00:00 2022 1 517005 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 -187413.28 2026-07-12T22:00:04 62577 APV6093165 2021-07-01T00:00:00 2022 1 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 15204.26 2026-07-12T22:00:04 62578 APV6128742 2021-08-16T00:00:00 2022 1 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 20127.74 2026-07-12T22:00:04 62579 PAY6112972 2021-07-21T00:00:00 2022 1 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 878.88 2026-07-12T22:00:04 62580 APV6118647 2021-07-29T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 353.1 2026-07-12T22:00:04 62581 0006114909 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.34 2026-07-12T22:00:04 62582 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.3 2026-07-12T22:00:04 62583 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 62584 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 62585 APV6133380 2021-08-24T00:00:00 2022 1 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 508.25 2026-07-12T22:00:04 62586 APV6142416 2021-09-10T00:00:00 2022 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 307.0 2026-07-12T22:00:04 62587 APV6133380 2021-08-24T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 62588 APV6134168 2021-08-25T00:00:00 2022 1 538140 Const - 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Legal Services 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 0000388388 RHEA JONES-PRICE 750.0 2026-07-12T22:00:04 62753 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 62754 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 62755 0006135262 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.42 2026-07-12T22:00:04 62756 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 62757 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 62758 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 62759 PAY6130074 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 62760 APV6124987 2021-08-10T00:00:00 2022 1 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 157106.19 2026-07-12T22:00:04 62761 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 37976.37 2026-07-12T22:00:04 62762 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 90814.89 2026-07-12T22:00:04 62763 APV6141423 2021-09-09T00:00:00 2022 1 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 4.37 2026-07-12T22:00:04 62764 APV6148798 2021-09-21T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 1.07 2026-07-12T22:00:04 62765 PAY6120682 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 5616.91 2026-07-12T22:00:04 62766 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 43.0 2026-07-12T22:00:04 62767 APV6129791 2021-08-17T00:00:00 2022 1 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 3541.48 2026-07-12T22:00:04 62768 0006146156 2021-09-17T00:00:00 2022 1 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 8.33 2026-07-12T22:00:04 62769 0006130181 2021-08-01T00:00:00 2022 1 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 238.14 2026-07-12T22:00:04 62770 ARD6122666 2021-08-05T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -41392.68 2026-07-12T22:00:04 62771 APV6093165 2021-07-01T00:00:00 2022 1 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 1205.74 2026-07-12T22:00:04 62772 APV6133380 2021-08-24T00:00:00 2022 1 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 2522.49 2026-07-12T22:00:04 62773 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 62774 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121061 GOSHEN COMM SCHL TREASURER 236601.3 2026-07-12T22:00:04 62775 APV6142490 2021-09-10T00:00:00 2022 1 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 62776 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 62777 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 145585.72 2026-07-12T22:00:04 62778 APV6148791 2021-09-21T00:00:00 2022 1 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 41574.8 2026-07-12T22:00:04 62779 APV6130555 2021-08-18T00:00:00 2022 1 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 3081.25 2026-07-12T22:00:04 62780 0006138403 2021-08-31T00:00:00 2022 1 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 32.65 2026-07-12T22:00:04 62781 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 62782 APV6148791 2021-09-21T00:00:00 2022 1 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 226169.95 2026-07-12T22:00:04 62783 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 62784 0006130279 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-07-12T22:00:04 62785 APV6117194 2021-07-27T00:00:00 2022 1 531010 Prof 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 101610.99 2026-07-12T22:00:04 62786 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 62787 APV6133380 2021-08-24T00:00:00 2022 1 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 1469.41 2026-07-12T22:00:04 62788 0006120875 2021-08-03T00:00:00 2022 1 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 81.2 2026-07-12T22:00:04 62789 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 8500.0 2026-07-12T22:00:04 62790 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 0.93 2026-07-12T22:00:04 62791 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 157.98 2026-07-12T22:00:04 62792 0006126129 2021-08-12T00:00:00 2022 1 654335 Parts charges 46 Attorney General Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 201.77 2026-07-12T22:00:04 62793 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 734.72 2026-07-12T22:00:04 62794 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 62795 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 62796 APV6139081 2021-09-02T00:00:00 2022 1 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. 3538.38 2026-07-12T22:00:04 62797 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.82 2026-07-12T22:00:04 62798 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 62799 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112113 RAIKER, KRISHNAKANT MD DC 14.0 2026-07-12T22:00:04 62800 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 62801 0006145389 2021-09-16T00:00:00 2022 1 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 TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 260.27 2026-07-12T22:00:04 62802 0006128480 2021-08-16T00:00:00 2022 1 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 -16.41 2026-07-12T22:00:04 62803 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 62804 0006097854 2021-07-01T00:00:00 2022 1 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 -0.23 2026-07-12T22:00:04 62805 APV6095817 2021-07-06T00:00:00 2022 1 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 0000107082 GREATER RANDOLPH INTERLOCAL 4784.92 2026-07-12T22:00:04 62806 APV6133380 2021-08-24T00:00:00 2022 1 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 312.03 2026-07-12T22:00:04 62807 PAY6130043 2021-08-18T00:00:00 2022 1 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 9.84 2026-07-12T22:00:04 62808 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 62809 0006098474 2021-07-09T00:00:00 2022 1 518796 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 -123.6 2026-07-12T22:00:04 62810 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 201007.0 2026-07-12T22:00:04 62811 APV6150343 2021-09-23T00:00:00 2022 1 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 516.92 2026-07-12T22:00:04 62812 APV6143963 2021-09-14T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5148.0 2026-07-12T22:00:04 62813 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 62814 0006138505 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-07-12T22:00:04 62815 APV6114405 2021-07-21T00:00:00 2022 1 520204 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 2044.64 2026-07-12T22:00:04 62816 APV6149531 2021-09-22T00:00:00 2022 1 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 4850.16 2026-07-12T22:00:04 62817 0006152919 2021-09-30T00:00:00 2022 1 518796 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 5080.14 2026-07-12T22:00:04 62818 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 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 1012.6 2026-07-12T22:00:04 62819 APV6140903 2021-09-08T00:00:00 2022 1 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 0000080927 BRANT E FISHER 33.8 2026-07-12T22:00:04 62820 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365750 TRIXIE PHILLIPS 21.61 2026-07-12T22:00:04 62821 0006138404 2021-08-31T00:00:00 2022 1 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 75.29 2026-07-12T22:00:04 62822 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 62823 0006138402 2021-08-31T00:00:00 2022 1 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 150.86 2026-07-12T22:00:04 62824 0006110307 2021-07-15T00:00:00 2022 1 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 46.15 2026-07-12T22:00:04 62825 0006137705 2021-09-08T00:00:00 2022 1 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 67.92 2026-07-12T22:00:04 62826 PAY6096096 2021-07-07T00:00:00 2022 1 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 9.87 2026-07-12T22:00:04 62827 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 62828 APV6115728 2021-07-23T00:00:00 2022 1 520106 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 171.75 2026-07-12T22:00:04 62829 APV6118695 2021-07-23T00:00:00 2022 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 1934.4 2026-07-12T22:00:04 62830 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 62831 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 892.98 2026-07-12T22:00:04 62832 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 62833 0006095678 2021-07-01T00:00:00 2022 1 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 76.73 2026-07-12T22:00:04 62834 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 62835 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 15839.62 2026-07-12T22:00:04 62836 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 71414.42 2026-07-12T22:00:04 62837 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248548 DIANA GONZALEZ 409.17 2026-07-12T22:00:04 62838 APV6133380 2021-08-24T00:00:00 2022 1 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 542.01 2026-07-12T22:00:04 62839 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-07-12T22:00:04 62840 0006114987 2021-07-21T00:00:00 2022 1 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 Child Care and Development Block Grant General Ledger Entry 7585.12 2026-07-12T22:00:04 62841 APV6093171 2021-07-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 243472.82 2026-07-12T22:00:04 62842 APV6133380 2021-08-24T00:00:00 2022 1 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 1318.15 2026-07-12T22:00:04 62843 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 62844 0006096259 2021-07-01T00:00:00 2022 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.18 2026-07-12T22:00:04 62845 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 62846 APV6130551 2021-08-12T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1876.5 2026-07-12T22:00:04 62847 APV6124882 2021-08-10T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 547.68 2026-07-12T22:00:04 62848 APV6137943 2021-09-01T00:00:00 2022 1 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 26.23 2026-07-12T22:00:04 62849 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 62850 APV6133380 2021-08-24T00:00:00 2022 1 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 1793.54 2026-07-12T22:00:04 62851 APV6154909 2021-09-30T00:00:00 2022 1 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 0000375092 CAMERON YEAKLE 27.1 2026-07-12T22:00:04 62852 0006127419 2021-08-16T00:00:00 2022 1 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 6024.62 2026-07-12T22:00:04 62853 APV6136178 2021-08-30T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 30.74 2026-07-12T22:00:04 62854 0006129371 2021-08-01T00:00:00 2022 1 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 126.01 2026-07-12T22:00:04 62855 APV6138926 2021-09-02T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330465 J C RIPBERGER CONSTRUCTION CORP 4087.44 2026-07-12T22:00:04 62856 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 498 FSSA 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 62857 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 6274.99 2026-07-12T22:00:04 62858 APV6144678 2021-09-15T00:00:00 2022 1 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 32.24 2026-07-12T22:00:04 62859 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262259 HEIDI JONAS 446.59 2026-07-12T22:00:04 62860 APV6115794 2021-07-23T00:00:00 2022 1 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 279.11 2026-07-12T22:00:04 62861 0006138546 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 951.35 2026-07-12T22:00:04 62862 APV6141702 2021-09-09T00:00:00 2022 1 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 19168.83 2026-07-12T22:00:04 62863 APV6148743 2021-09-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398707 CHARISSE ROBINSON 555.13 2026-07-12T22:00:04 62864 0006114909 2021-07-21T00:00:00 2022 1 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 112.3 2026-07-12T22:00:04 62865 0006138418 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 123635.0 2026-07-12T22:00:04 62886 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 62887 ACC0300001 2021-09-30T00:00:00 2022 1 510101 Payroll 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 1409446.16 2026-07-12T22:00:04 62888 APV6115825 2021-07-23T00:00:00 2022 1 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 4342.28 2026-07-12T22:00:04 62889 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 62890 0006091281 2021-07-08T00:00:00 2022 1 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 67.68 2026-07-12T22:00:04 62891 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-07-12T22:00:04 62892 APV6136174 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -84967.58 2026-07-12T22:00:04 62893 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 62894 APV6134111 2021-08-25T00:00:00 2022 1 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000331721 NAVIENT CORPORATION 1823466.27 2026-07-12T22:00:04 62895 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 62896 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 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 62897 0006123096 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.57 2026-07-12T22:00:04 62898 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.99 2026-07-12T22:00:04 62899 0006092416 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - 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IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000354450 365 DATA CENTERS HOLDINGS LLC 1650.14 2026-07-12T22:00:04 62905 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 62906 0006115590 2021-07-23T00:00:00 2022 1 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 12.49 2026-07-12T22:00:04 62907 0006113246 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.44 2026-07-12T22:00:04 62908 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-07-12T22:00:04 62909 APV6134168 2021-08-25T00:00:00 2022 1 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. 397818.39 2026-07-12T22:00:04 62910 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 15136.88 2026-07-12T22:00:04 62911 APV6133380 2021-08-24T00:00:00 2022 1 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 1394.43 2026-07-12T22:00:04 62912 PAY6152515 2021-09-29T00:00:00 2022 1 510101 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 7916.25 2026-07-12T22:00:04 62913 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 131.0 2026-07-12T22:00:04 62914 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 62915 APV6134866 2021-08-26T00:00:00 2022 1 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.71 2026-07-12T22:00:04 62916 APV6150343 2021-09-23T00:00:00 2022 1 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 374.66 2026-07-12T22:00:04 62917 APV6149533 2021-09-22T00:00:00 2022 1 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 4363.48 2026-07-12T22:00:04 62918 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 6856.2 2026-07-12T22:00:04 62919 APV6133380 2021-08-24T00:00:00 2022 1 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 994.01 2026-07-12T22:00:04 62920 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 62921 APV6150343 2021-09-23T00:00:00 2022 1 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 874.73 2026-07-12T22:00:04 62922 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 12778.61 2026-07-12T22:00:04 62923 0006129371 2021-08-01T00:00:00 2022 1 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 94.47 2026-07-12T22:00:04 62924 APV6133380 2021-08-24T00:00:00 2022 1 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 1658.5 2026-07-12T22:00:04 62925 0006130181 2021-08-01T00:00:00 2022 1 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 1.3 2026-07-12T22:00:04 62926 0006121499 2021-08-03T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living 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 62927 APV6093121 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 2358.89 2026-07-12T22:00:04 62928 APV6131315 2021-08-06T00:00:00 2022 1 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 4143.22 2026-07-12T22:00:04 62929 0006098745 2021-07-09T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 46.85 2026-07-12T22:00:04 62930 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - 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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 0000381214 RACHEL HOPKINS 91.61 2026-07-12T22:00:04 62959 0006137680 2021-09-08T00:00:00 2022 1 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.0 2026-07-12T22:00:04 62960 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 62961 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 62962 0006153829 2021-09-29T00:00:00 2022 1 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 422.11 2026-07-12T22:00:04 62963 APV6128710 2021-08-16T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000015156 W W GRAINGER, INC -38.8 2026-07-12T22:00:04 62964 APV6113550 2021-07-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1484.66 2026-07-12T22:00:04 62965 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 340.86 2026-07-12T22:00:04 62966 APV6115162 2021-07-22T00:00:00 2022 1 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 0000053953 PARKVIEW HEALTH SYSTEM INC 1240.77 2026-07-12T22:00:04 62967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247652 SHAYLA NICHOLE FEY 737.16 2026-07-12T22:00:04 62968 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 62969 APV6115825 2021-07-23T00:00:00 2022 1 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 26692.2 2026-07-12T22:00:04 62970 APV6121770 2021-08-04T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 1432.6 2026-07-12T22:00:04 62971 0006144608 2021-09-15T00:00:00 2022 1 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 2.69 2026-07-12T22:00:04 62972 0006131790 2021-08-20T00:00:00 2022 1 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 2.19 2026-07-12T22:00:04 62973 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 62974 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 236.66 2026-07-12T22:00:04 62975 APV6150343 2021-09-23T00:00:00 2022 1 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 469.06 2026-07-12T22:00:04 62976 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 62977 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 62978 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 62979 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 62980 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096989 SAMARITAN HEALTH AND LIVING CENTER INC 14.0 2026-07-12T22:00:04 62981 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 62982 0006130292 2021-08-18T00:00:00 2022 1 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 2.23 2026-07-12T22:00:04 62983 0006122859 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 180.12 2026-07-12T22:00:04 62984 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 43.0 2026-07-12T22:00:04 62985 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 62986 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 62987 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 62988 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 62989 APV6150343 2021-09-23T00:00:00 2022 1 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 262.51 2026-07-12T22:00:04 62990 0006121529 2021-08-03T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 252.31 2026-07-12T22:00:04 62991 0006138371 2021-09-08T00:00:00 2022 1 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 20.0 2026-07-12T22:00:04 62992 0006142950 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.05 2026-07-12T22:00:04 62993 0006129371 2021-08-01T00:00:00 2022 1 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 1520.81 2026-07-12T22:00:04 62994 0006149967 2021-09-01T00:00:00 2022 1 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 -23.4 2026-07-12T22:00:04 62995 APV6153940 2021-09-29T00:00:00 2022 1 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000228793 KAARIN LUECK 153.75 2026-07-12T22:00:04 62996 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159059 KELLY GARREN 390.77 2026-07-12T22:00:04 62997 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172806 KAREN PHD EGGEN 14.0 2026-07-12T22:00:04 62998 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 62999 APV6146920 2021-09-19T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 16555.14 2026-07-12T22:00:04 63000 APV6098079 2021-07-08T00:00:00 2022 1 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 0000322781 CARDNO INC 5106.6 2026-07-12T22:00:04 63001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360227 LISA MONROE 558.23 2026-07-12T22:00:04 63002 0006131094 2021-08-19T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 63003 APV6140251 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 180.0 2026-07-12T22:00:04 63004 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 63005 0006096840 2021-07-01T00:00:00 2022 1 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 8.98 2026-07-12T22:00:04 63006 0006130181 2021-08-01T00:00:00 2022 1 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 1.05 2026-07-12T22:00:04 63007 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 63008 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 63009 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 63010 0006142997 2021-09-13T00:00:00 2022 1 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 3.51 2026-07-12T22:00:04 63011 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166867 VERONICA TOLSON 758.4 2026-07-12T22:00:04 63012 0006123059 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.33 2026-07-12T22:00:04 63013 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 201854.39 2026-07-12T22:00:04 63014 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 63015 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 63016 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 63017 0006129436 2021-08-17T00:00:00 2022 1 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 63018 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 63019 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 63020 PAY6152588 2021-09-29T00:00:00 2022 1 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 1049.4 2026-07-12T22:00:04 63021 APV6154883 2021-09-30T00:00:00 2022 1 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 0000396799 WAIMING VIVIEN MCCURDY 52.0 2026-07-12T22:00:04 63022 APV6115794 2021-07-23T00:00:00 2022 1 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 1406.75 2026-07-12T22:00:04 63023 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 63024 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 63025 APV6126984 2021-08-13T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 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 6.93 2026-07-12T22:00:04 63026 APV6112706 2021-07-19T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 89.97 2026-07-12T22:00:04 63027 0006155483 2021-09-30T00:00:00 2022 1 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 12.46 2026-07-12T22:00:04 63028 0006097837 2021-07-07T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-07-12T22:00:04 63029 APV6111018 2021-07-15T00:00:00 2022 1 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 0000060807 DEARBORN COUNTY 25911.81 2026-07-12T22:00:04 63030 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 63031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087308 RIPBERGER, THOMAS A 992.35 2026-07-12T22:00:04 63032 0006124025 2021-08-04T00:00:00 2022 1 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 840.87 2026-07-12T22:00:04 63033 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000333405 FOUNDATION FOR ART AND MUSIC IN 3000.0 2026-07-12T22:00:04 63034 0006130234 2021-08-18T00:00:00 2022 1 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 6.79 2026-07-12T22:00:04 63035 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359091 DANYELLE KING 523.4 2026-07-12T22:00:04 63036 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.52 2026-07-12T22:00:04 63037 0006130279 2021-08-01T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 63038 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 63039 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 972.41 2026-07-12T22:00:04 63040 PAY6120735 2021-08-04T00:00:00 2022 1 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 651.3 2026-07-12T22:00:04 63041 0006113998 2021-07-21T00:00:00 2022 1 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 63042 0006130279 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 63043 0006130181 2021-08-01T00:00:00 2022 1 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 0.24 2026-07-12T22:00:04 63044 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 63045 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 63046 APV6140296 2021-09-07T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 63047 0006122343 2021-08-08T00:00:00 2022 1 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 453.56 2026-07-12T22:00:04 63048 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 323681.2 2026-07-12T22:00:04 63049 0006131093 2021-08-18T00:00:00 2022 1 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 223.51 2026-07-12T22:00:04 63050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238892 TRACI L JONES 542.03 2026-07-12T22:00:04 63051 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 106.08 2026-07-12T22:00:04 63052 APV6093165 2021-07-01T00:00:00 2022 1 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 18746.26 2026-07-12T22:00:04 63053 APV6147080 2021-09-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 180.19 2026-07-12T22:00:04 63054 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 63055 0006097837 2021-07-07T00:00:00 2022 1 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 2.63 2026-07-12T22:00:04 63056 0006098637 2021-07-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1278911.77 2026-07-12T22:00:04 63057 APV6151122 2021-09-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397378 ANDREW PACELY 71.68 2026-07-12T22:00:04 63058 0006144539 2021-09-15T00:00:00 2022 1 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 2.18 2026-07-12T22:00:04 63059 0006129371 2021-08-01T00:00:00 2022 1 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 0.41 2026-07-12T22:00:04 63060 PAY6152545 2021-09-29T00:00:00 2022 1 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 12685.78 2026-07-12T22:00:04 63061 0006137615 2021-09-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4244386.84 2026-07-12T22:00:04 63062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345688 MARY-MARGARET CONLEY 112.38 2026-07-12T22:00:04 63063 APV6098948 2021-07-09T00:00:00 2022 1 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 0000096321 FAMILY SERVICE ASSOCIATION OF 1580.23 2026-07-12T22:00:04 63064 APV6115794 2021-07-23T00:00:00 2022 1 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 1152.48 2026-07-12T22:00:04 63065 APV6130580 2021-08-18T00:00:00 2022 1 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 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.32 2026-07-12T22:00:04 63066 APV6133380 2021-08-24T00:00:00 2022 1 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 291.72 2026-07-12T22:00:04 63067 0006091334 2021-07-08T00:00:00 2022 1 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 63068 0006110812 2021-07-01T00:00:00 2022 1 571209 Distrib 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 6856.12 2026-07-12T22:00:04 63069 APV6153139 2021-09-28T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 182025.0 2026-07-12T22:00:04 63070 APV6153955 2021-09-29T00:00:00 2022 1 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 0000367416 JEFFREY KRIDER 90.0 2026-07-12T22:00:04 63071 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1258.75 2026-07-12T22:00:04 63072 APV6131274 2021-08-19T00:00:00 2022 1 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 63073 APV6122504 2021-08-05T00:00:00 2022 1 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 0000083031 LINCOLN HILLS DEVELOPMENT CORP 38400.0 2026-07-12T22:00:04 63074 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7112.98 2026-07-12T22:00:04 63075 APV6113350 2021-07-20T00:00:00 2022 1 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 63076 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 63077 0006138409 2021-09-08T00:00:00 2022 1 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 6.25 2026-07-12T22:00:04 63078 0006117691 2021-08-01T00:00:00 2022 1 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 484.56 2026-07-12T22:00:04 63079 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 63080 PAY6152550 2021-09-29T00:00:00 2022 1 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 41.51 2026-07-12T22:00:04 63081 0006118221 2021-07-29T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 63082 APV6150343 2021-09-23T00:00:00 2022 1 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 573.11 2026-07-12T22:00:04 63083 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 18000.0 2026-07-12T22:00:04 63084 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 63085 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 63086 APV6143963 2021-09-14T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 6220.8 2026-07-12T22:00:04 63087 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 63088 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 63089 0006138371 2021-09-08T00:00:00 2022 1 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.12 2026-07-12T22:00:04 63090 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395136 DAN WHIPPO 580.06 2026-07-12T22:00:04 63091 PAY6129966 2021-08-18T00:00:00 2022 1 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 48.06 2026-07-12T22:00:04 63092 APV6132000 2021-08-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 31288.73 2026-07-12T22:00:04 63093 APV6135611 2021-08-27T00:00:00 2022 1 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 9986.5 2026-07-12T22:00:04 63094 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 1034.2 2026-07-12T22:00:04 63095 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 63096 APV6120404 2021-08-02T00:00:00 2022 1 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 4345.15 2026-07-12T22:00:04 63097 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 63098 0006153924 2021-09-29T00:00:00 2022 1 518760 Payroll Cons/Excise Dental 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 266.31 2026-07-12T22:00:04 63099 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 63100 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 63101 APV6133380 2021-08-24T00:00:00 2022 1 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 618.45 2026-07-12T22:00:04 63102 0006145389 2021-09-16T00:00:00 2022 1 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 733.53 2026-07-12T22:00:04 63103 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 63104 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 63105 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 63106 APV6115725 2021-07-23T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087760 JASON CARMIN 22.5 2026-07-12T22:00:04 63107 APV6146471 2021-09-17T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 169511.64 2026-07-12T22:00:04 63108 APV6150343 2021-09-23T00:00:00 2022 1 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 1056.33 2026-07-12T22:00:04 63109 0006135280 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 203.17 2026-07-12T22:00:04 63110 APV6138925 2021-09-01T00:00:00 2022 1 520106 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 84.79 2026-07-12T22:00:04 63111 APV6135614 2021-08-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369684 ROMAN LENGACHER 108.86 2026-07-12T22:00:04 63112 0006137605 2021-08-31T00:00:00 2022 1 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 -32.69 2026-07-12T22:00:04 63113 0006096273 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 392.65 2026-07-12T22:00:04 63114 APV6115794 2021-07-23T00:00:00 2022 1 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 950.56 2026-07-12T22:00:04 63115 0006145368 2021-09-15T00:00:00 2022 1 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 10.45 2026-07-12T22:00:04 63116 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 63117 APV6114574 2021-07-21T00:00:00 2022 1 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 55082.79 2026-07-12T22:00:04 63118 APV6141681 2021-09-09T00:00:00 2022 1 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000053954 INDIANA STATE PARK INN AUTHORITY 897.5 2026-07-12T22:00:04 63119 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 24744.72 2026-07-12T22:00:04 63120 0006130279 2021-08-01T00:00:00 2022 1 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 2.6 2026-07-12T22:00:04 63121 0006131070 2021-08-18T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 467.19 2026-07-12T22:00:04 63122 APV6153129 2021-09-28T00:00:00 2022 1 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 0000064364 JOHNSON COUNTY 10000.22 2026-07-12T22:00:04 63123 APV6128832 2021-08-16T00:00:00 2022 1 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 109789.0 2026-07-12T22:00:04 63124 0006138371 2021-09-08T00:00:00 2022 1 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 15.52 2026-07-12T22:00:04 63125 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 2250.05 2026-07-12T22:00:04 63126 APV6124881 2021-08-09T00:00:00 2022 1 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 0000074738 SPEEDWAY REDI-MIX INC 672.76 2026-07-12T22:00:04 63127 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 63128 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 63129 0006121531 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 63130 0006138424 2021-09-08T00:00:00 2022 1 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 57.08 2026-07-12T22:00:04 63131 APV6150343 2021-09-23T00:00:00 2022 1 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 1109.14 2026-07-12T22:00:04 63132 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 63133 APV6150343 2021-09-23T00:00:00 2022 1 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 471.97 2026-07-12T22:00:04 63134 0006152919 2021-09-30T00:00:00 2022 1 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.42 2026-07-12T22:00:04 63135 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 63136 APV6115794 2021-07-23T00:00:00 2022 1 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 1049.48 2026-07-12T22:00:04 63137 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 63138 APV6139693 2021-09-03T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1448.64 2026-07-12T22:00:04 63139 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 63140 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 63141 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 63142 APV6127115 2021-08-13T00:00:00 2022 1 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 273904.54 2026-07-12T22:00:04 63143 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 278012.08 2026-07-12T22:00:04 63144 0006155487 2021-09-30T00:00:00 2022 1 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 250.56 2026-07-12T22:00:04 63145 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 63146 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 63147 APV6115794 2021-07-23T00:00:00 2022 1 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 948.33 2026-07-12T22:00:04 63148 APV6150343 2021-09-23T00:00:00 2022 1 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 469.05 2026-07-12T22:00:04 63149 APV6115794 2021-07-23T00:00:00 2022 1 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 1406.75 2026-07-12T22:00:04 63150 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 63151 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 63152 0006129371 2021-08-01T00:00:00 2022 1 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 16.44 2026-07-12T22:00:04 63153 APV6150343 2021-09-23T00:00:00 2022 1 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 1593.92 2026-07-12T22:00:04 63154 0006114881 2021-07-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -155376.92 2026-07-12T22:00:04 63155 APV6150343 2021-09-23T00:00:00 2022 1 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 1101.28 2026-07-12T22:00:04 63156 APV6131322 2021-08-19T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 63157 0006122359 2021-08-08T00:00:00 2022 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 369.36 2026-07-12T22:00:04 63226 0006154537 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -460.46 2026-07-12T22:00:04 63227 APV6133380 2021-08-24T00:00:00 2022 1 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 270.12 2026-07-12T22:00:04 63228 EXV6117457 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.02 2026-07-12T22:00:04 63229 ACC0300002 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 129.21 2026-07-12T22:00:04 63230 0006114987 2021-07-21T00:00:00 2022 1 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 106.92 2026-07-12T22:00:04 63231 APV6129791 2021-08-17T00:00:00 2022 1 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 3289.41 2026-07-12T22:00:04 63232 APV6111023 2021-07-15T00:00:00 2022 1 570010 Grants - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2357.46 2026-07-12T22:00:04 63238 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 63239 0006142997 2021-09-13T00:00:00 2022 1 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 480.87 2026-07-12T22:00:04 63240 0006153924 2021-09-29T00:00:00 2022 1 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 7070.08 2026-07-12T22:00:04 63241 0006142997 2021-09-13T00:00:00 2022 1 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 3.17 2026-07-12T22:00:04 63242 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000230102 SOUTH BEND SYMPHONY ORCHESTRA 3000.0 2026-07-12T22:00:04 63243 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 63244 APV6124855 2021-08-10T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000322155 FREDERICK HUDSON 78.0 2026-07-12T22:00:04 63245 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 63246 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384505 CHARLES STUTZMAN 2080.13 2026-07-12T22:00:04 63247 APV6114574 2021-07-21T00:00:00 2022 1 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 1219.32 2026-07-12T22:00:04 63248 APV6140884 2021-09-08T00:00:00 2022 1 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 0000380489 MIRANDA ERICH 60.0 2026-07-12T22:00:04 63249 APV6136145 2021-08-30T00:00:00 2022 1 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 14580.0 2026-07-12T22:00:04 63250 APV6137994 2021-09-01T00:00:00 2022 1 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 19144.56 2026-07-12T22:00:04 63251 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 1657.5 2026-07-12T22:00:04 63252 APV6115836 2021-07-23T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 49267.88 2026-07-12T22:00:04 63253 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 63254 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 63255 APV6116450 2021-07-26T00:00:00 2022 1 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 0000288365 SUMMIT HOTEL TRS INC 218.0 2026-07-12T22:00:04 63256 APV6154168 2021-09-28T00:00:00 2022 1 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 266.51 2026-07-12T22:00:04 63257 0006139382 2021-09-03T00:00:00 2022 1 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 168.17 2026-07-12T22:00:04 63258 0006122366 2021-08-08T00:00:00 2022 1 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 23.67 2026-07-12T22:00:04 63259 APV6131928 2021-08-20T00:00:00 2022 1 520104 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 88.06 2026-07-12T22:00:04 63260 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11.0 2026-07-12T22:00:04 63261 APV6150343 2021-09-23T00:00:00 2022 1 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 1286.69 2026-07-12T22:00:04 63262 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 63263 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000114284 LA PETITE ACADEMY 25523.78 2026-07-12T22:00:04 63264 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054209 CHILDREN AND FAMILY SERVICE CO 8387.12 2026-07-12T22:00:04 63265 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 63266 APV6115794 2021-07-23T00:00:00 2022 1 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 2378.3 2026-07-12T22:00:04 63267 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 63268 0006122859 2021-08-08T00:00:00 2022 1 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 1.68 2026-07-12T22:00:04 63269 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 2.55 2026-07-12T22:00:04 63270 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 5043.48 2026-07-12T22:00:04 63271 ARD6141820 2021-09-09T00:00:00 2022 1 581090 CASE 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 -60.0 2026-07-12T22:00:04 63272 0006129371 2021-08-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 473.99 2026-07-12T22:00:04 63273 0006152919 2021-09-30T00:00:00 2022 1 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 1280.01 2026-07-12T22:00:04 63274 0006117697 2021-07-31T00:00:00 2022 1 518796 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 22636.48 2026-07-12T22:00:04 63275 0006146156 2021-09-17T00:00:00 2022 1 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 0.15 2026-07-12T22:00:04 63276 APV6125532 2021-08-11T00:00:00 2022 1 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 0000317548 HILARY BROWN 135.0 2026-07-12T22:00:04 63277 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16000.0 2026-07-12T22:00:04 63278 0006152919 2021-09-30T00:00:00 2022 1 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 206.3 2026-07-12T22:00:04 63279 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 63280 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 63281 APV6133380 2021-08-24T00:00:00 2022 1 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 1285.74 2026-07-12T22:00:04 63282 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 63283 ACC0200002 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -40.79 2026-07-12T22:00:04 63284 APV6110945 2021-07-15T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053170 CENTURYLINK COMMUNICATIONS LLC 63.98 2026-07-12T22:00:04 63285 0006097532 2021-07-07T00:00:00 2022 1 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 2.73 2026-07-12T22:00:04 63286 APV6133380 2021-08-24T00:00:00 2022 1 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 1112.85 2026-07-12T22:00:04 63287 0006140600 2021-09-04T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 63288 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 63289 APV6143350 2021-09-10T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 11740.0 2026-07-12T22:00:04 63290 APV6134864 2021-08-26T00:00:00 2022 1 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 10.5 2026-07-12T22:00:04 63291 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 63292 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 63293 0006138413 2021-09-01T00:00:00 2022 1 519722 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 1.36 2026-07-12T22:00:04 63294 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244264 CHRISTA BYERS 563.71 2026-07-12T22:00:04 63295 APV6139629 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -271562.05 2026-07-12T22:00:04 63296 APV6133380 2021-08-24T00:00:00 2022 1 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 1642.28 2026-07-12T22:00:04 63297 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 36.81 2026-07-12T22:00:04 63298 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121339 NORTHWEST HENDRICKS SCHL TREAS 43864.23 2026-07-12T22:00:04 63299 0006135272 2021-08-27T00:00:00 2022 1 510101 Payroll 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 650.74 2026-07-12T22:00:04 63300 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 63301 0006095588 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.55 2026-07-12T22:00:04 63302 0006117696 2021-07-31T00:00:00 2022 1 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 4.31 2026-07-12T22:00:04 63303 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 63304 ACC0200002 2021-09-01T00:00:00 2022 1 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 -51.16 2026-07-12T22:00:04 63305 ARD6138203 2021-09-01T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -6491.76 2026-07-12T22:00:04 63306 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 63307 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 63308 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 63309 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 96.13 2026-07-12T22:00:04 63310 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 645.09 2026-07-12T22:00:04 63311 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 63312 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 63313 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - 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Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000364295 MADELINE GENCO 40.64 2026-07-12T22:00:04 63392 0006120002 2021-07-31T00:00:00 2022 1 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 148.34 2026-07-12T22:00:04 63393 APV6142546 2021-09-10T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 259236.72 2026-07-12T22:00:04 63394 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 63395 EXV6115409 2021-07-13T00:00:00 2022 1 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 68.83 2026-07-12T22:00:04 63396 APV6141663 2021-09-09T00:00:00 2022 1 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 63397 APV6133380 2021-08-24T00:00:00 2022 1 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 378.16 2026-07-12T22:00:04 63398 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 63399 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 63400 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 63401 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 63402 APV6154088 2021-09-29T00:00:00 2022 1 520104 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 96.46 2026-07-12T22:00:04 63403 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 63404 0006113971 2021-07-21T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -370.44 2026-07-12T22:00:04 63405 APV6143955 2021-09-14T00:00:00 2022 1 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 25.17 2026-07-12T22:00:04 63406 APV6116520 2021-07-26T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 1666.05 2026-07-12T22:00:04 63407 0006152919 2021-09-30T00:00:00 2022 1 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 62.88 2026-07-12T22:00:04 63408 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316914 GINA PATTY 1137.67 2026-07-12T22:00:04 63409 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 63410 0006121531 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 432.99 2026-07-12T22:00:04 63411 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390694 LISA SPOON 286.8 2026-07-12T22:00:04 63412 APV6115794 2021-07-23T00:00:00 2022 1 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 274.65 2026-07-12T22:00:04 63413 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 63414 0006121499 2021-08-03T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 216.82 2026-07-12T22:00:04 63415 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 16315.58 2026-07-12T22:00:04 63416 APV6112629 2021-07-19T00:00:00 2022 1 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 0000293085 MBC GROUP INC 407.49 2026-07-12T22:00:04 63417 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3666.41 2026-07-12T22:00:04 63418 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-07-12T22:00:04 63419 APV6130576 2021-08-18T00:00:00 2022 1 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 40.42 2026-07-12T22:00:04 63420 APV6125629 2021-08-11T00:00:00 2022 1 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 0000053322 CITY OF BLOOMINGTON 100.0 2026-07-12T22:00:04 63421 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 63422 APV6148732 2021-09-21T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 18846.18 2026-07-12T22:00:04 63423 APV6119427 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 22.78 2026-07-12T22:00:04 63424 0006129371 2021-08-01T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 63425 0006138413 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.32 2026-07-12T22:00:04 63426 APV6138059 2021-09-01T00:00:00 2022 1 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 186088.15 2026-07-12T22:00:04 63427 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 63428 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 37.0 2026-07-12T22:00:04 63429 APV6117253 2021-07-27T00:00:00 2022 1 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 0000004796 INDIANA UNIV 4442.4 2026-07-12T22:00:04 63430 APV6092504 2021-07-01T00:00:00 2022 1 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 155103.1 2026-07-12T22:00:04 63431 APV6139081 2021-09-02T00:00:00 2022 1 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 9903.68 2026-07-12T22:00:04 63432 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 63433 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 63434 0006151773 2021-09-27T00:00:00 2022 1 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 1120.0 2026-07-12T22:00:04 63435 APV6133380 2021-08-24T00:00:00 2022 1 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 994.01 2026-07-12T22:00:04 63436 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238900 JOSEPH KNEFELKAMP 405.17 2026-07-12T22:00:04 63437 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239660 RENEE CUNNINGHAM 406.52 2026-07-12T22:00:04 63438 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 63439 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-07-12T22:00:04 63440 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 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 1152.59 2026-07-12T22:00:04 63441 0006138402 2021-08-31T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 0000054131 GUIDESOFT INC 455.0 2026-07-12T22:00:04 63456 APV6112123 2021-07-16T00:00:00 2022 1 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 51225.0 2026-07-12T22:00:04 63457 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238149 LETITIA BURKE 104.9 2026-07-12T22:00:04 63458 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 63459 APV6133380 2021-08-24T00:00:00 2022 1 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 719.54 2026-07-12T22:00:04 63460 APV6117262 2021-07-27T00:00:00 2022 1 535014 Com & Train - 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PAY6120627 2021-08-04T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 63557 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 63558 0006122372 2021-08-08T00:00:00 2022 1 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 58.2 2026-07-12T22:00:04 63559 EXV6158085 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 192.27 2026-07-12T22:00:04 63560 APV6150343 2021-09-23T00:00:00 2022 1 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 1460.87 2026-07-12T22:00:04 63561 0006091334 2021-07-08T00:00:00 2022 1 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 3.75 2026-07-12T22:00:04 63562 0006152830 2021-09-28T00:00:00 2022 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13960.24 2026-07-12T22:00:04 63563 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243137 BEVERLY MILON 837.35 2026-07-12T22:00:04 63564 0006091376 2021-07-08T00:00:00 2022 1 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.13 2026-07-12T22:00:04 63565 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078875 CAMERON MEMORIAL COMMUNITY HOSPITAL INC 14.0 2026-07-12T22:00:04 63566 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 63567 0006091281 2021-07-08T00:00:00 2022 1 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 24.14 2026-07-12T22:00:04 63568 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 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63572 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 38182.0 2026-07-12T22:00:04 63573 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.62 2026-07-12T22:00:04 63574 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 1680.22 2026-07-12T22:00:04 63575 APV6133380 2021-08-24T00:00:00 2022 1 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 1231.72 2026-07-12T22:00:04 63576 APV6112073 2021-07-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -67681.67 2026-07-12T22:00:04 63577 0006135280 2021-08-31T00:00:00 2022 1 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.42 2026-07-12T22:00:04 63578 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 63579 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 63580 EXV6097258 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 90.87 2026-07-12T22:00:04 63581 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 63582 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355204 JUSTICE UNLOCKED INC 750.0 2026-07-12T22:00:04 63583 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 63584 APV6097014 2021-07-07T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.29 2026-07-12T22:00:04 63585 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384108 SUSAN WHITEOAK 547.75 2026-07-12T22:00:04 63586 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 63587 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 63588 APV6139026 2021-09-02T00:00:00 2022 1 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 4619.19 2026-07-12T22:00:04 63589 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 63590 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 63591 0006153869 2021-09-29T00:00:00 2022 1 518796 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 -5.19 2026-07-12T22:00:04 63592 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237052 CHRISTINE GOOD 406.52 2026-07-12T22:00:04 63593 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 63594 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 119.57 2026-07-12T22:00:04 63595 APV6114574 2021-07-21T00:00:00 2022 1 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 9583.35 2026-07-12T22:00:04 63596 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 63597 APV6135580 2021-08-27T00:00:00 2022 1 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 0000358863 ELLEN CHAMAR 17.57 2026-07-12T22:00:04 63598 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 63599 0006112475 2021-07-19T00:00:00 2022 1 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 0.53 2026-07-12T22:00:04 63600 APV6137943 2021-09-01T00:00:00 2022 1 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.97 2026-07-12T22:00:04 63601 APV6115737 2021-07-23T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 131.25 2026-07-12T22:00:04 63602 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.24 2026-07-12T22:00:04 63603 0006111296 2021-07-16T00:00:00 2022 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.72 2026-07-12T22:00:04 63604 APV6133380 2021-08-24T00:00:00 2022 1 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 406.51 2026-07-12T22:00:04 63605 APV6140919 2021-09-08T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2884.56 2026-07-12T22:00:04 63606 0006132441 2021-08-23T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 62.49 2026-07-12T22:00:04 63607 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 63608 APV6146424 2021-09-17T00:00:00 2022 1 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 21790.56 2026-07-12T22:00:04 63609 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 63610 0006131070 2021-08-18T00:00:00 2022 1 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 109.72 2026-07-12T22:00:04 63611 APV6117896 2021-07-28T00:00:00 2022 1 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 31042.51 2026-07-12T22:00:04 63612 APV6127115 2021-08-13T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 518732.46 2026-07-12T22:00:04 63613 0006131800 2021-08-20T00:00:00 2022 1 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 28.6 2026-07-12T22:00:04 63614 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348783 MARLAINA JOHNS 466.53 2026-07-12T22:00:04 63615 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237859 VALERIE FASE 542.02 2026-07-12T22:00:04 63616 APV6116520 2021-07-26T00:00:00 2022 1 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 772.88 2026-07-12T22:00:04 63617 APV6150343 2021-09-23T00:00:00 2022 1 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 921.48 2026-07-12T22:00:04 63618 APV6115794 2021-07-23T00:00:00 2022 1 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 748.03 2026-07-12T22:00:04 63619 0006122364 2021-08-08T00:00:00 2022 1 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 23928.75 2026-07-12T22:00:04 63620 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 63621 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 432.9 2026-07-12T22:00:04 63622 0006138546 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 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 87.75 2026-07-12T22:00:04 63623 0006122343 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 63624 0006149967 2021-09-01T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43.26 2026-07-12T22:00:04 63625 APV6098199 2021-07-07T00:00:00 2022 1 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 4360.14 2026-07-12T22:00:04 63626 0006109240 2021-07-14T00:00:00 2022 1 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 200.0 2026-07-12T22:00:04 63627 APV6134862 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -105.0 2026-07-12T22:00:04 63628 0006120000 2021-07-31T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.86 2026-07-12T22:00:04 63629 0006114227 2021-07-21T00:00:00 2022 1 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 2.73 2026-07-12T22:00:04 63630 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 63631 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-07-12T22:00:04 63632 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 63633 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 63634 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 56811.56 2026-07-12T22:00:04 63635 APV6114574 2021-07-21T00:00:00 2022 1 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 3905.98 2026-07-12T22:00:04 63636 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244025 CATHERINE A JACOBSON 405.17 2026-07-12T22:00:04 63637 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 63638 APV6131295 2021-08-19T00:00:00 2022 1 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 0000053322 CITY OF BLOOMINGTON 1497.62 2026-07-12T22:00:04 63639 0006127412 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2615614.0 2026-07-12T22:00:04 63640 APV6150343 2021-09-23T00:00:00 2022 1 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 209.69 2026-07-12T22:00:04 63641 0006131070 2021-08-18T00:00:00 2022 1 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 762.69 2026-07-12T22:00:04 63642 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 63643 0006155485 2021-09-30T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.11 2026-07-12T22:00:04 63644 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 63645 PAY6130008 2021-08-18T00:00:00 2022 1 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 3053.08 2026-07-12T22:00:04 63646 APV6150343 2021-09-23T00:00:00 2022 1 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 276.44 2026-07-12T22:00:04 63647 APV6093171 2021-07-02T00:00:00 2022 1 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 2143.1 2026-07-12T22:00:04 63648 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 63649 APV6115794 2021-07-23T00:00:00 2022 1 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 200.97 2026-07-12T22:00:04 63650 APV6124216 2021-08-09T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 63651 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 499.07 2026-07-12T22:00:04 63652 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375497 AMANDA FRANK 466.54 2026-07-12T22:00:04 63653 0006138527 2021-09-02T00:00:00 2022 1 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 58.94 2026-07-12T22:00:04 63654 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 63655 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 171731.44 2026-07-12T22:00:04 63656 0006123059 2021-08-04T00:00:00 2022 1 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 71.38 2026-07-12T22:00:04 63657 0006135280 2021-08-31T00:00:00 2022 1 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 201.64 2026-07-12T22:00:04 63658 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 63659 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389059 WALTER J DIBBLEE III 446.59 2026-07-12T22:00:04 63660 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 63661 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 63662 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 63663 0006130279 2021-08-01T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 63664 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098747 MAX HOWARD, ATTORNEY 746.05 2026-07-12T22:00:04 63665 0006091310 2021-07-08T00:00:00 2022 1 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 4.17 2026-07-12T22:00:04 63666 0006097482 2021-07-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 112091.0 2026-07-12T22:00:04 63667 0006140019 2021-09-01T00:00:00 2022 1 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 63668 APV6133380 2021-08-24T00:00:00 2022 1 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 935.89 2026-07-12T22:00:04 63669 0006138412 2021-09-08T00:00:00 2022 1 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 20343.37 2026-07-12T22:00:04 63670 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 38057.69 2026-07-12T22:00:04 63671 APV6151108 2021-09-24T00:00:00 2022 1 531010 Prof 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 138491.99 2026-07-12T22:00:04 63672 0006112465 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 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 117.74 2026-07-12T22:00:04 63673 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 165.1 2026-07-12T22:00:04 63674 APV6097018 2021-07-06T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 34.97 2026-07-12T22:00:04 63675 PAY6136397 2021-09-01T00:00:00 2022 1 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 45.0 2026-07-12T22:00:04 63676 APV6115794 2021-07-23T00:00:00 2022 1 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 421.58 2026-07-12T22:00:04 63677 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 63678 ACC1200002 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -12.11 2026-07-12T22:00:04 63679 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 63680 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 63681 0006126797 2021-08-13T00:00:00 2022 1 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 1.73 2026-07-12T22:00:04 63682 PAY6129966 2021-08-18T00:00:00 2022 1 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 22.5 2026-07-12T22:00:04 63683 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314664 BOBBIE MARTIN 337.13 2026-07-12T22:00:04 63684 APV6129680 2021-08-17T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000001563 VWR INTERNATIONAL 229.18 2026-07-12T22:00:04 63685 0006122245 2021-08-04T00:00:00 2022 1 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 2.29 2026-07-12T22:00:04 63686 APV6132667 2021-08-23T00:00:00 2022 1 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 0000220397 NATIONAL ASSOC OF STATE LAND 100.0 2026-07-12T22:00:04 63687 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 12.0 2026-07-12T22:00:04 63688 APV6148798 2021-09-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 61329.14 2026-07-12T22:00:04 63689 APV6137056 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000380064 AMANDA TIMBERLAKE 660.66 2026-07-12T22:00:04 63690 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 14.0 2026-07-12T22:00:04 63691 APV6115794 2021-07-23T00:00:00 2022 1 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 863.03 2026-07-12T22:00:04 63692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294889 AISHA GIVENS 406.52 2026-07-12T22:00:04 63693 0006137675 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 100.68 2026-07-12T22:00:04 63694 APV6151172 2021-09-24T00:00:00 2022 1 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 0000389409 TODD HAWKS 500.0 2026-07-12T22:00:04 63695 APV6150343 2021-09-23T00:00:00 2022 1 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 1438.4 2026-07-12T22:00:04 63696 0006123112 2021-08-04T00:00:00 2022 1 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 13.44 2026-07-12T22:00:04 63697 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 63698 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362043 BRIAN JOHNSON 482.09 2026-07-12T22:00:04 63699 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368231 DAKOTA R VANLEEUWEN 604.01 2026-07-12T22:00:04 63700 0006138402 2021-08-31T00:00:00 2022 1 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 0.12 2026-07-12T22:00:04 63701 0006092416 2021-07-08T00:00:00 2022 1 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 193.12 2026-07-12T22:00:04 63702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240920 SHERRI LEE KEITH 536.61 2026-07-12T22:00:04 63703 APV6114574 2021-07-21T00:00:00 2022 1 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 5800.58 2026-07-12T22:00:04 63704 APV6093166 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 111.54 2026-07-12T22:00:04 63705 0006154654 2021-09-30T00:00:00 2022 1 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 14.32 2026-07-12T22:00:04 63706 PAY6136395 2021-09-01T00:00:00 2022 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.18 2026-07-12T22:00:04 63707 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 402.8 2026-07-12T22:00:04 63708 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.04 2026-07-12T22:00:04 63709 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 69736.63 2026-07-12T22:00:04 63710 APV6149533 2021-09-22T00:00:00 2022 1 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 668.02 2026-07-12T22:00:04 63711 PAY6136472 2021-09-01T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 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 147.11 2026-07-12T22:00:04 63712 0006135267 2021-08-31T00:00:00 2022 1 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 64.43 2026-07-12T22:00:04 63713 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 63714 APV6135614 2021-08-27T00:00:00 2022 1 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 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 395.19 2026-07-12T22:00:04 63715 APV6129791 2021-08-17T00:00:00 2022 1 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 1218.61 2026-07-12T22:00:04 63716 APV6121805 2021-08-04T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9714.42 2026-07-12T22:00:04 63717 APV6139624 2021-09-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012585 GROUP HOMES FOR CHILDREN INC 1002.63 2026-07-12T22:00:04 63718 APV6115794 2021-07-23T00:00:00 2022 1 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 602.9 2026-07-12T22:00:04 63719 APV6144020 2021-09-14T00:00:00 2022 1 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 15217.0 2026-07-12T22:00:04 63720 APV6133380 2021-08-24T00:00:00 2022 1 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 1253.32 2026-07-12T22:00:04 63721 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 12786.0 2026-07-12T22:00:04 63722 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 554.05 2026-07-12T22:00:04 63723 0006146088 2021-09-17T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21409.4 2026-07-12T22:00:04 63724 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 63725 0006152919 2021-09-30T00:00:00 2022 1 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 1439.39 2026-07-12T22:00:04 63726 ACC0300002 2021-09-30T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 63727 PAY6120657 2021-08-04T00:00:00 2022 1 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 46170.77 2026-07-12T22:00:04 63728 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23832.08 2026-07-12T22:00:04 63729 0006099490 2021-07-12T00:00:00 2022 1 580215 PHYSICIAN 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 215.0 2026-07-12T22:00:04 63730 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 149355.15 2026-07-12T22:00:04 63731 0006149107 2021-09-22T00:00:00 2022 1 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 725.98 2026-07-12T22:00:04 63732 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 63733 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397500 TERRY WILSON 262.4 2026-07-12T22:00:04 63734 0006120002 2021-07-31T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 63735 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351621 JESSIE BARNES 267.95 2026-07-12T22:00:04 63736 APV6153191 2021-09-27T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 15976.24 2026-07-12T22:00:04 63737 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 63738 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive 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 8.83 2026-07-12T22:00:04 63739 0006121515 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6372110.07 2026-07-12T22:00:04 63740 APV6108838 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 124047.27 2026-07-12T22:00:04 63741 APV6133380 2021-08-24T00:00:00 2022 1 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 641.14 2026-07-12T22:00:04 63742 APV6150343 2021-09-23T00:00:00 2022 1 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 1464.7 2026-07-12T22:00:04 63743 APV6139088 2021-09-02T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 841553.8 2026-07-12T22:00:04 63744 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 6795.47 2026-07-12T22:00:04 63745 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 63746 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 63747 APV6117149 2021-07-27T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 4612.5 2026-07-12T22:00:04 63748 0006146849 2021-09-20T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 16967.81 2026-07-12T22:00:04 63749 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 63750 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 63751 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397370 DARLENE CARSON 65.07 2026-07-12T22:00:04 63752 0006091281 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 24.14 2026-07-12T22:00:04 63753 0006123052 2021-08-06T00:00:00 2022 1 516003 Payroll Social Security 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 1296.82 2026-07-12T22:00:04 63754 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 63755 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 63756 APV6133380 2021-08-24T00:00:00 2022 1 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 821.15 2026-07-12T22:00:04 63757 APV6117149 2021-07-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 17713.0 2026-07-12T22:00:04 63758 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 63759 APV6141578 2021-09-09T00:00:00 2022 1 531030 Prof Serv - 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 0.0 2026-07-12T22:00:04 63760 APV6150343 2021-09-23T00:00:00 2022 1 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 303.41 2026-07-12T22:00:04 63761 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 63762 0006155487 2021-09-30T00:00:00 2022 1 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 222.64 2026-07-12T22:00:04 63763 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 63764 0006096279 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110386.65 2026-07-12T22:00:04 63765 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 63766 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 35965.96 2026-07-12T22:00:04 63767 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 63768 0006114987 2021-07-21T00:00:00 2022 1 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 1496.64 2026-07-12T22:00:04 63769 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 179.34 2026-07-12T22:00:04 63770 APV6115648 2021-07-23T00:00:00 2022 1 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 0000110312 BREMEN, TOWN OF 1871.4 2026-07-12T22:00:04 63771 APV6115794 2021-07-23T00:00:00 2022 1 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 1145.49 2026-07-12T22:00:04 63772 0006130279 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 63773 0006133102 2021-08-24T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -198.94 2026-07-12T22:00:04 63774 APV6133380 2021-08-24T00:00:00 2022 1 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 459.63 2026-07-12T22:00:04 63775 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 63776 APV6149411 2021-09-22T00:00:00 2022 1 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 482.65 2026-07-12T22:00:04 63777 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 853.16 2026-07-12T22:00:04 63778 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333735 TIFFANY NICOLE SMITH 926.67 2026-07-12T22:00:04 63779 0006114244 2021-07-21T00:00:00 2022 1 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 263.95 2026-07-12T22:00:04 63780 APV6136130 2021-08-30T00:00:00 2022 1 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000068423 BARDACH AWARDS 35.0 2026-07-12T22:00:04 63781 APV6093138 2021-07-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 1216.45 2026-07-12T22:00:04 63782 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 97.62 2026-07-12T22:00:04 63783 0006096865 2021-07-07T00:00:00 2022 1 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 4.03 2026-07-12T22:00:04 63784 0006112396 2021-07-01T00:00:00 2022 1 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 92.71 2026-07-12T22:00:04 63785 APV6113597 2021-07-20T00:00:00 2022 1 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 944.06 2026-07-12T22:00:04 63786 APV6148688 2021-09-21T00:00:00 2022 1 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 5961.99 2026-07-12T22:00:04 63787 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 63788 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 192.1 2026-07-12T22:00:04 63789 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 63790 0006153899 2021-09-29T00:00:00 2022 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.45 2026-07-12T22:00:04 63791 APV6133380 2021-08-24T00:00:00 2022 1 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 950.79 2026-07-12T22:00:04 63792 APV6150224 2021-09-23T00:00:00 2022 1 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 0000052277 GARTNER GROUP INC 87480.0 2026-07-12T22:00:04 63793 0006133039 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 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 3937.31 2026-07-12T22:00:04 63794 APV6121191 2021-08-03T00:00:00 2022 1 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. -2315.55 2026-07-12T22:00:04 63795 0006155487 2021-09-30T00:00:00 2022 1 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 119.2 2026-07-12T22:00:04 63796 APV6120404 2021-08-02T00:00:00 2022 1 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 2402.2 2026-07-12T22:00:04 63797 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 63798 0006095580 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.67 2026-07-12T22:00:04 63799 APV6144910 2021-09-14T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 7.4 2026-07-12T22:00:04 63800 APV6113648 2021-07-20T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 479769.95 2026-07-12T22:00:04 63801 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000064344 PRIMELIFE ENRICHMENT, INC 540.0 2026-07-12T22:00:04 63802 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 4281.18 2026-07-12T22:00:04 63803 APV6126396 2021-08-12T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 4709.4 2026-07-12T22:00:04 63804 PAY6120632 2021-08-04T00:00:00 2022 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 63805 0006135267 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 1219.59 2026-07-12T22:00:04 63806 0006146156 2021-09-17T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 63807 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1814.83 2026-07-12T22:00:04 63808 APV6111018 2021-07-15T00:00:00 2022 1 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 0000057545 DELAWARE COUNTY 8613.5 2026-07-12T22:00:04 63809 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 272631.36 2026-07-12T22:00:04 63810 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 63811 APV6115794 2021-07-23T00:00:00 2022 1 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 1103.2 2026-07-12T22:00:04 63812 APV6092515 2021-07-01T00:00:00 2022 1 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 0000092069 JOHN H BONER COMMUNITY CENTER 13288.69 2026-07-12T22:00:04 63813 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 63814 APV6124195 2021-08-09T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000068998 NOBLESVILLE SCHOOLS 0.0 2026-07-12T22:00:04 63815 0006126091 2021-08-12T00:00:00 2022 1 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 381.02 2026-07-12T22:00:04 63816 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 245.97 2026-07-12T22:00:04 63829 APV6149531 2021-09-22T00:00:00 2022 1 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 0000102129 STEUBEN COUNTY LITERACY 22482.16 2026-07-12T22:00:04 63830 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 63831 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355191 RONALD DAYE 1303.59 2026-07-12T22:00:04 63832 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 11097.36 2026-07-12T22:00:04 63847 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 63848 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 63849 APV6133380 2021-08-24T00:00:00 2022 1 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 799.53 2026-07-12T22:00:04 63850 0006115590 2021-07-23T00:00:00 2022 1 516003 Payroll Social Security 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 133.11 2026-07-12T22:00:04 63851 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 63852 APV6115794 2021-07-23T00:00:00 2022 1 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 1272.77 2026-07-12T22:00:04 63853 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 6682.5 2026-07-12T22:00:04 63854 APV6109932 2021-07-09T00:00:00 2022 1 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 0000053958 NEW HOPE SERVICES INC 2127.96 2026-07-12T22:00:04 63855 0006123096 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5537.98 2026-07-12T22:00:04 63856 APV6148742 2021-09-20T00:00:00 2022 1 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 2.64 2026-07-12T22:00:04 63857 0006124576 2021-08-06T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 99.07 2026-07-12T22:00:04 63858 0006098745 2021-07-09T00:00:00 2022 1 516003 Payroll Social Security 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 975.61 2026-07-12T22:00:04 63859 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 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 1.62 2026-07-12T22:00:04 63860 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 42.0 2026-07-12T22:00:04 63861 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368863 JOYELLE MCSWEENEY 482.09 2026-07-12T22:00:04 63862 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 63863 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.42 2026-07-12T22:00:04 63864 APV6148791 2021-09-21T00:00:00 2022 1 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 9170.08 2026-07-12T22:00:04 63865 0006130181 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 63866 0006121529 2021-08-03T00:00:00 2022 1 518606 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 2.95 2026-07-12T22:00:04 63867 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 63868 ACC0100002 2021-08-01T00:00:00 2022 1 519503 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 -13210.74 2026-07-12T22:00:04 63869 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4310.38 2026-07-12T22:00:04 63870 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 7933.83 2026-07-12T22:00:04 63871 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 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 63872 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 161.46 2026-07-12T22:00:04 63873 0006137664 2021-09-08T00:00:00 2022 1 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 325.0 2026-07-12T22:00:04 63874 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 63875 0006136738 2021-09-01T00:00:00 2022 1 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 6327.96 2026-07-12T22:00:04 63876 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 63877 APV6133380 2021-08-24T00:00:00 2022 1 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 464.6 2026-07-12T22:00:04 63878 APV6121805 2021-08-04T00:00:00 2022 1 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 0000060350 MARION GENERAL HOSPITAL 21199.48 2026-07-12T22:00:04 63879 0006109686 2021-07-01T00:00:00 2022 1 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 29.63 2026-07-12T22:00:04 63880 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 6885.28 2026-07-12T22:00:04 63881 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 58.16 2026-07-12T22:00:04 63882 APV6116507 2021-07-08T00:00:00 2022 1 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 56543.28 2026-07-12T22:00:04 63883 APV6121163 2021-08-03T00:00:00 2022 1 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 21949.92 2026-07-12T22:00:04 63884 APV6133380 2021-08-24T00:00:00 2022 1 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 1534.24 2026-07-12T22:00:04 63885 PAY6112953 2021-07-21T00:00:00 2022 1 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 43.26 2026-07-12T22:00:04 63886 APV6139023 2021-09-02T00:00:00 2022 1 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 1274.49 2026-07-12T22:00:04 63887 APV6150343 2021-09-23T00:00:00 2022 1 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 320.27 2026-07-12T22:00:04 63888 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 63889 APV6125658 2021-08-03T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3649.48 2026-07-12T22:00:04 63890 APV6122504 2021-08-05T00:00:00 2022 1 595110 InState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1090.0 2026-07-12T22:00:04 63904 APV6148789 2021-09-21T00:00:00 2022 1 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 10740.0 2026-07-12T22:00:04 63905 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 63906 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 63907 APV6154909 2021-09-30T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000068039 EAST CHICAGO, CITY OF 14268.0 2026-07-12T22:00:04 63908 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 63909 0006123052 2021-08-06T00:00:00 2022 1 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 181.41 2026-07-12T22:00:04 63910 0006135267 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 368.65 2026-07-12T22:00:04 63911 0006091363 2021-07-08T00:00:00 2022 1 652385 Compliance Center of Excellenc 502 Child Services 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 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 63916 0006142207 2021-09-10T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.0 2026-07-12T22:00:04 63917 0006122357 2021-08-08T00:00:00 2022 1 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 63918 APV6115794 2021-07-23T00:00:00 2022 1 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 513.58 2026-07-12T22:00:04 63919 APV6124937 2021-08-10T00:00:00 2022 1 580145 Dir Supp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1774.53 2026-07-12T22:00:04 63925 APV6134854 2021-08-20T00:00:00 2022 1 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 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 395.14 2026-07-12T22:00:04 63926 APV6150343 2021-09-23T00:00:00 2022 1 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 862.59 2026-07-12T22:00:04 63927 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 63928 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 162.63 2026-07-12T22:00:04 63937 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 29407.0 2026-07-12T22:00:04 63938 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 63939 APV6150343 2021-09-23T00:00:00 2022 1 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 1573.25 2026-07-12T22:00:04 63940 APV6148791 2021-09-21T00:00:00 2022 1 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. 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POSEY CTY SCHL TREAS 74863.83 2026-07-12T22:00:04 63941 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 265.83 2026-07-12T22:00:04 63942 0006096835 2021-07-07T00:00:00 2022 1 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 59.3 2026-07-12T22:00:04 63943 PAY6144290 2021-09-15T00:00:00 2022 1 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 146.88 2026-07-12T22:00:04 63944 APV6132027 2021-08-20T00:00:00 2022 1 539101 ProgOp - Disaster Prep 615 Correction Contractual Services Program Operations Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 4762.5 2026-07-12T22:00:04 63945 PAY6096083 2021-07-07T00:00:00 2022 1 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 599.16 2026-07-12T22:00:04 63946 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361557 NATALIE PRYOR 482.09 2026-07-12T22:00:04 63947 APV6150343 2021-09-23T00:00:00 2022 1 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 1303.55 2026-07-12T22:00:04 63948 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 63949 0006131070 2021-08-18T00:00:00 2022 1 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 1039.47 2026-07-12T22:00:04 63950 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 63951 APV6115794 2021-07-23T00:00:00 2022 1 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 647.54 2026-07-12T22:00:04 63952 0006138402 2021-08-31T00:00:00 2022 1 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 4772.42 2026-07-12T22:00:04 63953 0006117705 2021-07-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.42 2026-07-12T22:00:04 63954 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376086 AMANDA POPE 259.31 2026-07-12T22:00:04 63955 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266990 NEW LIFE FELLOWSHIP MINISTRY 2172.66 2026-07-12T22:00:04 63956 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - 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StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-07-12T22:00:04 63961 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 63962 0006092409 2021-07-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 703.2 2026-07-12T22:00:04 63963 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 323.18 2026-07-12T22:00:04 63964 0006150768 2021-09-24T00:00:00 2022 1 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 242959.2 2026-07-12T22:00:04 63965 APV6129791 2021-08-17T00:00:00 2022 1 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 1309.54 2026-07-12T22:00:04 63966 0006138404 2021-08-31T00:00:00 2022 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.69 2026-07-12T22:00:04 63967 0006103900 2021-07-13T00:00:00 2022 1 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 -1129.71 2026-07-12T22:00:04 63968 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 63969 0006138404 2021-08-31T00:00:00 2022 1 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 1336.62 2026-07-12T22:00:04 63970 PAY6136427 2021-09-01T00:00:00 2022 1 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 11.08 2026-07-12T22:00:04 63971 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 63972 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 63973 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 160.0 2026-07-12T22:00:04 63974 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 63975 APV6142472 2021-09-10T00:00:00 2022 1 572605 GR-Personal Social Services 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 10314.27 2026-07-12T22:00:04 63976 APV6150343 2021-09-23T00:00:00 2022 1 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 1336.62 2026-07-12T22:00:04 63977 APV6154107 2021-09-29T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 143970.0 2026-07-12T22:00:04 63978 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 63979 0006098745 2021-07-09T00:00:00 2022 1 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 6433.92 2026-07-12T22:00:04 63980 0006130241 2021-08-18T00:00:00 2022 1 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 2.29 2026-07-12T22:00:04 63981 APV6115794 2021-07-23T00:00:00 2022 1 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 3862.97 2026-07-12T22:00:04 63982 APV6133380 2021-08-24T00:00:00 2022 1 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 356.55 2026-07-12T22:00:04 63983 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248416 AMANDA JEAN SCHULTZ 406.52 2026-07-12T22:00:04 63984 0006122343 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 168.6 2026-07-12T22:00:04 63985 APV6115794 2021-07-23T00:00:00 2022 1 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 602.9 2026-07-12T22:00:04 63986 0006114903 2021-07-25T00:00:00 2022 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 63987 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 63988 0006153884 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment 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 400.0 2026-07-12T22:00:04 63989 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332962 STEPHANIE WAGNER 1570.33 2026-07-12T22:00:04 63990 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 48.98 2026-07-12T22:00:04 63991 APV6095817 2021-07-06T00:00:00 2022 1 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 0000064349 HARRISON COUNTY 140.46 2026-07-12T22:00:04 63992 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 63993 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000266990 NEW LIFE FELLOWSHIP MINISTRY 1427.26 2026-07-12T22:00:04 63994 APV6143917 2021-09-14T00:00:00 2022 1 520204 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 706.57 2026-07-12T22:00:04 63995 APV6115794 2021-07-23T00:00:00 2022 1 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 764.78 2026-07-12T22:00:04 63996 APV6133380 2021-08-24T00:00:00 2022 1 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 1382.98 2026-07-12T22:00:04 63997 0006123059 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.08 2026-07-12T22:00:04 63998 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 63999 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 116679.63 2026-07-12T22:00:04 64000 APV6143220 2021-09-13T00:00:00 2022 1 595110 InState Travel - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 64010 APV6127110 2021-08-13T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 100.0 2026-07-12T22:00:04 64011 APV6133380 2021-08-24T00:00:00 2022 1 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 499.16 2026-07-12T22:00:04 64012 APV6140251 2021-09-07T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 0.0 2026-07-12T22:00:04 64013 APV6150343 2021-09-23T00:00:00 2022 1 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 516.92 2026-07-12T22:00:04 64014 0006146156 2021-09-17T00:00:00 2022 1 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 16.96 2026-07-12T22:00:04 64015 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 64016 EXV6099190 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 462.54 2026-07-12T22:00:04 64017 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 64018 APV6117258 2021-07-27T00:00:00 2022 1 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 64019 APV6123424 2021-08-06T00:00:00 2022 1 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 73402.56 2026-07-12T22:00:04 64020 0006137723 2021-09-01T00:00:00 2022 1 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 18.1 2026-07-12T22:00:04 64021 APV6133380 2021-08-24T00:00:00 2022 1 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 2333.13 2026-07-12T22:00:04 64022 0006149985 2021-09-23T00:00:00 2022 1 517005 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 1293.49 2026-07-12T22:00:04 64023 APV6133380 2021-08-24T00:00:00 2022 1 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 1123.67 2026-07-12T22:00:04 64024 0006114987 2021-07-21T00:00:00 2022 1 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 105834.46 2026-07-12T22:00:04 64025 APV6143198 2021-09-13T00:00:00 2022 1 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 270.0 2026-07-12T22:00:04 64026 0006152881 2021-09-30T00:00:00 2022 1 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 61.29 2026-07-12T22:00:04 64027 APV6115825 2021-07-23T00:00:00 2022 1 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 20794.66 2026-07-12T22:00:04 64028 0006109686 2021-07-01T00:00:00 2022 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.46 2026-07-12T22:00:04 64029 PAY6096088 2021-07-07T00:00:00 2022 1 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 322.14 2026-07-12T22:00:04 64030 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 157.56 2026-07-12T22:00:04 64031 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381957 BRIAN PITMAN 394.41 2026-07-12T22:00:04 64032 0006145368 2021-09-15T00:00:00 2022 1 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 100.82 2026-07-12T22:00:04 64033 APV6098123 2021-07-08T00:00:00 2022 1 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 0000238755 COVERING KIDS and FAMILIES OF IN 16440.08 2026-07-12T22:00:04 64034 APV6141650 2021-09-09T00:00:00 2022 1 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 12159.5 2026-07-12T22:00:04 64035 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 64036 APV6142445 2021-09-10T00:00:00 2022 1 573100 Grants - 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Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.89 2026-07-12T22:00:04 64127 APV6115794 2021-07-23T00:00:00 2022 1 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 78.15 2026-07-12T22:00:04 64128 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 64129 0006148478 2021-09-22T00:00:00 2022 1 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 -7.79 2026-07-12T22:00:04 64130 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 64131 APV6115794 2021-07-23T00:00:00 2022 1 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 926.66 2026-07-12T22:00:04 64132 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 64133 APV6139081 2021-09-02T00:00:00 2022 1 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 17751.58 2026-07-12T22:00:04 64134 PAY6136450 2021-09-01T00:00:00 2022 1 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 10.08 2026-07-12T22:00:04 64135 APV6133315 2021-08-24T00:00:00 2022 1 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000013851 OFFICE DEPOT INC 7.59 2026-07-12T22:00:04 64136 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 64137 APV6148634 2021-09-21T00:00:00 2022 1 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 163.2 2026-07-12T22:00:04 64138 APV6140228 2021-09-07T00:00:00 2022 1 520104 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 290.73 2026-07-12T22:00:04 64139 0006142031 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 64140 0006098745 2021-07-09T00:00:00 2022 1 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 1315.4 2026-07-12T22:00:04 64141 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 64142 APV6150343 2021-09-23T00:00:00 2022 1 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 406.57 2026-07-12T22:00:04 64143 0006130279 2021-08-01T00:00:00 2022 1 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 0.25 2026-07-12T22:00:04 64144 APV6128663 2021-08-16T00:00:00 2022 1 520106 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 29.47 2026-07-12T22:00:04 64145 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000103356 LITTLE BUNS INC 5643.27 2026-07-12T22:00:04 64146 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 64147 0006130279 2021-08-01T00:00:00 2022 1 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 2.03 2026-07-12T22:00:04 64148 0006113193 2021-07-20T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -24015.85 2026-07-12T22:00:04 64149 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 64150 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 237357.06 2026-07-12T22:00:04 64151 APV6121162 2021-08-02T00:00:00 2022 1 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 527.65 2026-07-12T22:00:04 64152 0006124025 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 64153 0006096865 2021-07-07T00:00:00 2022 1 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 9.38 2026-07-12T22:00:04 64154 APV6129734 2021-08-17T00:00:00 2022 1 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 265.3 2026-07-12T22:00:04 64155 0006138546 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 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 79.01 2026-07-12T22:00:04 64156 APV6115794 2021-07-23T00:00:00 2022 1 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 1640.18 2026-07-12T22:00:04 64157 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 64158 APV6115794 2021-07-23T00:00:00 2022 1 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 731.28 2026-07-12T22:00:04 64159 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 598.47 2026-07-12T22:00:04 64160 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 146.62 2026-07-12T22:00:04 64161 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000013066 TRADEWINDS SERVICES INC 936.11 2026-07-12T22:00:04 64162 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063989 BROWN COUNTY 925.93 2026-07-12T22:00:04 64163 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 8917.0 2026-07-12T22:00:04 64164 APV6122461 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000079086 DECATUR CIVIL TOWNSHIP 5000.0 2026-07-12T22:00:04 64165 APV6116527 2021-07-26T00:00:00 2022 1 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 4.02 2026-07-12T22:00:04 64166 APV6143271 2021-09-13T00:00:00 2022 1 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 0000287667 DENISE DONALDSON 75.81 2026-07-12T22:00:04 64167 APV6154883 2021-09-30T00:00:00 2022 1 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 16413.65 2026-07-12T22:00:04 64168 0006138404 2021-08-31T00:00:00 2022 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.08 2026-07-12T22:00:04 64169 0006152919 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 64170 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 243.0 2026-07-12T22:00:04 64171 0006091236 2021-07-01T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2524.0 2026-07-12T22:00:04 64172 APV6115794 2021-07-23T00:00:00 2022 1 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 689.3 2026-07-12T22:00:04 64173 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 64174 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 64175 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337935 ZELMA BLACKWELL 491.0 2026-07-12T22:00:04 64176 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 64177 APV6115794 2021-07-23T00:00:00 2022 1 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 457.08 2026-07-12T22:00:04 64178 APV6112136 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 1440.0 2026-07-12T22:00:04 64179 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 201.0 2026-07-12T22:00:04 64180 APV6134816 2021-08-26T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000001563 VWR INTERNATIONAL 402.32 2026-07-12T22:00:04 64181 APV6110983 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 2794.0 2026-07-12T22:00:04 64182 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374118 AUTUMN HILLYER 561.87 2026-07-12T22:00:04 64183 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6139.14 2026-07-12T22:00:04 64184 APV6128832 2021-08-16T00:00:00 2022 1 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 149530.0 2026-07-12T22:00:04 64185 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12270.13 2026-07-12T22:00:04 64186 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 64187 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 64188 0006138418 2021-09-08T00:00:00 2022 1 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 43.08 2026-07-12T22:00:04 64189 APV6133380 2021-08-24T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 64190 PAY6136425 2021-09-01T00:00:00 2022 1 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 449.79 2026-07-12T22:00:04 64191 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 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 0.03 2026-07-12T22:00:04 64192 0006120074 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.04 2026-07-12T22:00:04 64193 0006098745 2021-07-09T00:00:00 2022 1 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 83.16 2026-07-12T22:00:04 64194 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 64195 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 64196 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 64197 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 22508.43 2026-07-12T22:00:04 64198 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 64199 0006155486 2021-09-30T00:00:00 2022 1 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 0.78 2026-07-12T22:00:04 64200 APV6119483 2021-07-30T00:00:00 2022 1 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 0000061572 DEARBORN COUNTY HOSPITAL 30660.35 2026-07-12T22:00:04 64201 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 64202 APV6150343 2021-09-23T00:00:00 2022 1 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 1264.22 2026-07-12T22:00:04 64203 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 64204 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 2851.18 2026-07-12T22:00:04 64205 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.25 2026-07-12T22:00:04 64514 APV6135575 2021-08-27T00:00:00 2022 1 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 61.75 2026-07-12T22:00:04 64515 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 8512.01 2026-07-12T22:00:04 64516 APV6098123 2021-07-08T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 0.0 2026-07-12T22:00:04 64517 0006091361 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 7.76 2026-07-12T22:00:04 64642 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 64643 APV6139081 2021-09-02T00:00:00 2022 1 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 5054.4 2026-07-12T22:00:04 64644 0006130241 2021-08-18T00:00:00 2022 1 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 137.18 2026-07-12T22:00:04 64645 ACC0300002 2021-09-30T00:00:00 2022 1 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 17173.21 2026-07-12T22:00:04 64646 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 64647 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 64648 APV6114574 2021-07-21T00:00:00 2022 1 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 45056.27 2026-07-12T22:00:04 64649 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 64650 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 64651 0006152922 2021-09-25T00:00:00 2022 1 572605 GR-Personal Social Services 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 64652 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 64653 APV6150343 2021-09-23T00:00:00 2022 1 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 690.12 2026-07-12T22:00:04 64654 0006129371 2021-08-01T00:00:00 2022 1 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 1.42 2026-07-12T22:00:04 64655 APV6148791 2021-09-21T00:00:00 2022 1 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 23703.08 2026-07-12T22:00:04 64656 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 64657 0006091130 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.77 2026-07-12T22:00:04 64658 PAY6152515 2021-09-29T00:00:00 2022 1 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 975.78 2026-07-12T22:00:04 64659 0006122349 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 6.0 2026-07-12T22:00:04 64660 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 142537.09 2026-07-12T22:00:04 64661 0006130187 2021-08-18T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.93 2026-07-12T22:00:04 64662 0006149107 2021-09-22T00:00:00 2022 1 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 36.82 2026-07-12T22:00:04 64663 0006129371 2021-08-01T00:00:00 2022 1 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 264.63 2026-07-12T22:00:04 64664 APV6115794 2021-07-23T00:00:00 2022 1 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 677.09 2026-07-12T22:00:04 64665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269100 REBECCA RUSIE 405.17 2026-07-12T22:00:04 64666 APV6150343 2021-09-23T00:00:00 2022 1 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 487.71 2026-07-12T22:00:04 64667 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 64668 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279484 BEATRYCE LIPSCOMB 216.09 2026-07-12T22:00:04 64669 APV6111054 2021-07-14T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 672.91 2026-07-12T22:00:04 64670 0006151984 2021-09-27T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.7 2026-07-12T22:00:04 64671 APV6140228 2021-09-07T00:00:00 2022 1 520204 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 81.88 2026-07-12T22:00:04 64672 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 64673 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 64674 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381277 RONALD LECKLIDER 340.0 2026-07-12T22:00:04 64675 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193440 WESTSIDE CHURCH OF THE NAZARENE 1207.19 2026-07-12T22:00:04 64676 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 64677 APV6134102 2021-08-25T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 64678 APV6115785 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 2994.77 2026-07-12T22:00:04 64679 APV6129500 2021-08-17T00:00:00 2022 1 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 16.9 2026-07-12T22:00:04 64680 APV6133380 2021-08-24T00:00:00 2022 1 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 745.51 2026-07-12T22:00:04 64681 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089373 MARY SCHUENDENER-HOLT 14.0 2026-07-12T22:00:04 64682 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000245300 HEARTLAND SINGS INC 4874.0 2026-07-12T22:00:04 64683 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390510 GINGER BOLEN 523.4 2026-07-12T22:00:04 64684 APV6133380 2021-08-24T00:00:00 2022 1 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 1522.14 2026-07-12T22:00:04 64685 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 64686 APV6131139 2021-08-19T00:00:00 2022 1 599206 AdmOp-EmpReimb-Career Dev 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 0000397392 CARMEN LEDEZMA 4.08 2026-07-12T22:00:04 64687 APV6154659 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000191743 APRIL DUBREE 23.52 2026-07-12T22:00:04 64688 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 64689 APV6123422 2021-08-06T00:00:00 2022 1 531010 Prof 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 123882.09 2026-07-12T22:00:04 64690 APV6150343 2021-09-23T00:00:00 2022 1 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 1337.52 2026-07-12T22:00:04 64691 0006109686 2021-07-01T00:00:00 2022 1 519820 Temp Staffing Company 500 FSSA Family Resources 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 General Ledger Entry -2026.86 2026-07-12T22:00:04 64692 APV6099599 2021-07-12T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 4673.46 2026-07-12T22:00:04 64693 0006122357 2021-08-08T00:00:00 2022 1 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 569.01 2026-07-12T22:00:04 64694 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 329609.85 2026-07-12T22:00:04 64695 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077716 CALUMET COLLEGE OF SAINT JOSEPH 57981.86 2026-07-12T22:00:04 64696 0006126129 2021-08-12T00:00:00 2022 1 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 5.68 2026-07-12T22:00:04 64697 0006116858 2021-07-27T00:00:00 2022 1 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 907.5 2026-07-12T22:00:04 64698 0006136043 2021-08-30T00:00:00 2022 1 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 64699 0006152919 2021-09-30T00:00:00 2022 1 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 55.26 2026-07-12T22:00:04 64700 APV6149533 2021-09-22T00:00:00 2022 1 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 1105.4 2026-07-12T22:00:04 64701 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-07-12T22:00:04 64702 0006109686 2021-07-01T00:00:00 2022 1 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 9321.32 2026-07-12T22:00:04 64703 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 64704 APV6124230 2021-08-09T00:00:00 2022 1 535018 Com & Train - Career Developmt 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 20227.37 2026-07-12T22:00:04 64705 0006097863 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 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 886.13 2026-07-12T22:00:04 64706 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 15675.0 2026-07-12T22:00:04 64707 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 64708 0006151984 2021-09-27T00:00:00 2022 1 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 0.15 2026-07-12T22:00:04 64709 APV6120404 2021-08-02T00:00:00 2022 1 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 4837.86 2026-07-12T22:00:04 64710 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 272.44 2026-07-12T22:00:04 64711 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 64712 APV6129791 2021-08-17T00:00:00 2022 1 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 3671.92 2026-07-12T22:00:04 64713 APV6095508 2021-07-04T00:00:00 2022 1 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 0000357992 THOMAS LEHN 90.0 2026-07-12T22:00:04 64714 APV6142445 2021-09-10T00:00:00 2022 1 531038 Prof Serv - Employment 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 75388.14 2026-07-12T22:00:04 64715 0006153771 2021-09-29T00:00:00 2022 1 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 -195.77 2026-07-12T22:00:04 64716 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 64717 0006116851 2021-07-27T00:00:00 2022 1 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 325.48 2026-07-12T22:00:04 64718 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-07-12T22:00:04 64719 0006142997 2021-09-13T00:00:00 2022 1 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 163.2 2026-07-12T22:00:04 64720 APV6131322 2021-08-19T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 64721 APV6152257 2021-09-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 2022.54 2026-07-12T22:00:04 64722 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102104 DEPENDENT CARE MANAGEMENT 185803.18 2026-07-12T22:00:04 64723 ACC1200002 2021-07-01T00:00:00 2022 1 517005 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 -3488.53 2026-07-12T22:00:04 64724 APV6150343 2021-09-23T00:00:00 2022 1 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 1112.51 2026-07-12T22:00:04 64725 APV6137040 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000086864 CATHERINE L MAYER 586.82 2026-07-12T22:00:04 64726 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 68.64 2026-07-12T22:00:04 64727 ACC1200002 2021-07-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -446.3 2026-07-12T22:00:04 64728 0006135275 2021-08-27T00:00:00 2022 1 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 271.86 2026-07-12T22:00:04 64729 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297353 STEPHEN REYNOLDS 1363.31 2026-07-12T22:00:04 64730 0006091281 2021-07-08T00:00:00 2022 1 652131 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 37.53 2026-07-12T22:00:04 64731 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 199.55 2026-07-12T22:00:04 64732 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374999 KAREN RANGER 584.53 2026-07-12T22:00:04 64733 APV6099780 2021-07-12T00:00:00 2022 1 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. 4941.11 2026-07-12T22:00:04 64734 0006138546 2021-09-02T00:00:00 2022 1 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 7.92 2026-07-12T22:00:04 64735 0006142997 2021-09-13T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 929.66 2026-07-12T22:00:04 64736 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 64737 0006099398 2021-07-12T00:00:00 2022 1 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 414.4 2026-07-12T22:00:04 64738 PAY6130074 2021-08-18T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 64739 APV6133389 2021-08-24T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000397439 MARK SULT 76.96 2026-07-12T22:00:04 64740 APV6124898 2021-08-10T00:00:00 2022 1 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 Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 600.0 2026-07-12T22:00:04 64741 APV6142546 2021-09-10T00:00:00 2022 1 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 29463.64 2026-07-12T22:00:04 64742 APV6133380 2021-08-24T00:00:00 2022 1 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 1166.89 2026-07-12T22:00:04 64743 APV6143271 2021-09-13T00:00:00 2022 1 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 0000281117 MICHELLE NELL 11.63 2026-07-12T22:00:04 64744 0006109251 2021-07-01T00:00:00 2022 1 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 268.99 2026-07-12T22:00:04 64745 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 356.48 2026-07-12T22:00:04 64746 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 64747 APV6124898 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15641.43 2026-07-12T22:00:04 64748 APV6148791 2021-09-21T00:00:00 2022 1 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 49737.68 2026-07-12T22:00:04 64749 APV6115794 2021-07-23T00:00:00 2022 1 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 679.48 2026-07-12T22:00:04 64750 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 64751 PAY6152515 2021-09-29T00:00:00 2022 1 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 1.68 2026-07-12T22:00:04 64752 0006145357 2021-09-16T00:00:00 2022 1 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 14.87 2026-07-12T22:00:04 64753 APV6115794 2021-07-23T00:00:00 2022 1 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 1680.5 2026-07-12T22:00:04 64754 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121821 MITCHELL COMM SCHOOL TREASURER 7375.95 2026-07-12T22:00:04 64755 PAY6096099 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 310.26 2026-07-12T22:00:04 64756 0006137723 2021-09-01T00:00:00 2022 1 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 406.36 2026-07-12T22:00:04 64757 0006091281 2021-07-08T00:00:00 2022 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 109.7 2026-07-12T22:00:04 64768 0006134578 2021-08-26T00:00:00 2022 1 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 0.55 2026-07-12T22:00:04 64769 APV6121863 2021-08-04T00:00:00 2022 1 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 64770 0006138413 2021-09-01T00:00:00 2022 1 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 0.66 2026-07-12T22:00:04 64771 APV6115794 2021-07-23T00:00:00 2022 1 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 2500.88 2026-07-12T22:00:04 64772 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 12500.0 2026-07-12T22:00:04 64773 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 64774 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 64775 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-07-12T22:00:04 64776 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 216.09 2026-07-12T22:00:04 64777 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6248.09 2026-07-12T22:00:04 64778 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 64779 0006116898 2021-07-27T00:00:00 2022 1 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 61.39 2026-07-12T22:00:04 64780 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5335.44 2026-07-12T22:00:04 64781 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 64782 0006155486 2021-09-30T00:00:00 2022 1 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 0.58 2026-07-12T22:00:04 64783 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 64784 APV6150343 2021-09-23T00:00:00 2022 1 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 387.47 2026-07-12T22:00:04 64785 0006153924 2021-09-29T00:00:00 2022 1 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 0.29 2026-07-12T22:00:04 64786 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286445 BOBBY DUVALL 405.17 2026-07-12T22:00:04 64787 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 64788 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000285928 BRIDGEPORT PRESCHOOL LLC 4700.8 2026-07-12T22:00:04 64789 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354108 JONETTA LYNN HACKMAN 1013.03 2026-07-12T22:00:04 64790 0006149935 2021-09-23T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of 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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 0000053857 CITY OF LAFAYETTE 163.51 2026-07-12T22:00:04 64798 0006129371 2021-08-01T00:00:00 2022 1 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 5.15 2026-07-12T22:00:04 64799 APV6151098 2021-09-24T00:00:00 2022 1 572605 GR-Personal 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 2667.27 2026-07-12T22:00:04 64800 APV6134861 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 7307.38 2026-07-12T22:00:04 64801 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 64802 PAY6120735 2021-08-04T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1529.12 2026-07-12T22:00:04 64803 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 64804 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 64805 0006130346 2021-08-18T00:00:00 2022 1 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 2.49 2026-07-12T22:00:04 64806 0006127369 2021-08-16T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 651296.85 2026-07-12T22:00:04 64807 0006152933 2021-09-29T00:00:00 2022 1 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 5.18 2026-07-12T22:00:04 64808 0006143634 2021-09-14T00:00:00 2022 1 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 65645.62 2026-07-12T22:00:04 64809 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC 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Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 77.81 2026-07-12T22:00:04 64817 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 64818 0006133179 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 28.12 2026-07-12T22:00:04 64819 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST 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Adoption Assistance 0000367519 DAVID ROSS 357.27 2026-07-12T22:00:04 64836 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-07-12T22:00:04 64837 APV6115794 2021-07-23T00:00:00 2022 1 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 759.2 2026-07-12T22:00:04 64838 APV6147058 2021-09-20T00:00:00 2022 1 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 27064.36 2026-07-12T22:00:04 64839 0006138527 2021-09-02T00:00:00 2022 1 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 463.74 2026-07-12T22:00:04 64840 PAY6120682 2021-08-04T00:00:00 2022 1 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 300.0 2026-07-12T22:00:04 64841 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 64842 APV6108798 2021-07-13T00:00:00 2022 1 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(Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.8 2026-07-12T22:00:04 64846 0006138412 2021-09-08T00:00:00 2022 1 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 25089.47 2026-07-12T22:00:04 64847 APV6115794 2021-07-23T00:00:00 2022 1 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 1250.45 2026-07-12T22:00:04 64848 APV6114574 2021-07-21T00:00:00 2022 1 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 2791.2 2026-07-12T22:00:04 64849 APV6149469 2021-09-22T00:00:00 2022 1 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 4029.36 2026-07-12T22:00:04 64850 APV6126392 2021-08-12T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 64851 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-07-12T22:00:04 64852 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 64853 0006096865 2021-07-07T00:00:00 2022 1 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 147.5 2026-07-12T22:00:04 64854 APV6121178 2021-08-03T00:00:00 2022 1 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 45799.61 2026-07-12T22:00:04 64855 0006145381 2021-09-15T00:00:00 2022 1 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 73.54 2026-07-12T22:00:04 64856 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 22765.38 2026-07-12T22:00:04 64857 APV6150343 2021-09-23T00:00:00 2022 1 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 478.05 2026-07-12T22:00:04 64858 APV6150343 2021-09-23T00:00:00 2022 1 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 413.25 2026-07-12T22:00:04 64859 APV6124931 2021-08-10T00:00:00 2022 1 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 225567.0 2026-07-12T22:00:04 64860 0006130279 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 64861 APV6124217 2021-08-09T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 19361.98 2026-07-12T22:00:04 64862 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 584.52 2026-07-12T22:00:04 64863 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 64864 PAY6129967 2021-08-18T00:00:00 2022 1 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 -327.82 2026-07-12T22:00:04 64865 0006109686 2021-07-01T00:00:00 2022 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.26 2026-07-12T22:00:04 64866 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 64867 APV6112007 2021-07-16T00:00:00 2022 1 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 0000063300 UTILITY SUPPLY COMPANY 675.78 2026-07-12T22:00:04 64868 0006153899 2021-09-29T00:00:00 2022 1 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 8.45 2026-07-12T22:00:04 64869 0006117691 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-07-12T22:00:04 64870 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304292 IN HIS ARMS DAYCARE 877.61 2026-07-12T22:00:04 64871 EXV6153507 2021-09-24T00:00:00 2022 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.33 2026-07-12T22:00:04 64872 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 64873 0006097863 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.25 2026-07-12T22:00:04 64874 0006117705 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 1149.22 2026-07-12T22:00:04 64875 APV6133380 2021-08-24T00:00:00 2022 1 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 2866.86 2026-07-12T22:00:04 64876 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 64877 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1922.89 2026-07-12T22:00:04 64878 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 64879 0006146156 2021-09-17T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.41 2026-07-12T22:00:04 64880 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 64881 0006109686 2021-07-01T00:00:00 2022 1 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 40299.88 2026-07-12T22:00:04 64882 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 64883 0006136043 2021-08-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 64884 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302598 SHARON BROOKS 223.3 2026-07-12T22:00:04 64885 0006144539 2021-09-15T00:00:00 2022 1 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 1600.08 2026-07-12T22:00:04 64886 0006092409 2021-07-08T00:00:00 2022 1 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 1687.68 2026-07-12T22:00:04 64887 0006152882 2021-09-30T00:00:00 2022 1 518796 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 4930.25 2026-07-12T22:00:04 64888 0006126091 2021-08-12T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 507.91 2026-07-12T22:00:04 64889 APV6129791 2021-08-17T00:00:00 2022 1 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. 5496.07 2026-07-12T22:00:04 64890 0006136681 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.78 2026-07-12T22:00:04 64891 APV6109866 2021-07-14T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000060340 FRONTIER COMMUNICATIONS OF IND 110.61 2026-07-12T22:00:04 64892 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 33.75 2026-07-12T22:00:04 64893 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 193.78 2026-07-12T22:00:04 64894 0006129371 2021-08-01T00:00:00 2022 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.49 2026-07-12T22:00:04 64895 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 4033.0 2026-07-12T22:00:04 64896 APV6153170 2021-09-28T00:00:00 2022 1 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 13163.23 2026-07-12T22:00:04 64897 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 16659.84 2026-07-12T22:00:04 64898 PAY6146678 2021-09-22T00:00:00 2022 1 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 262.54 2026-07-12T22:00:04 64899 0006135266 2021-08-31T00:00:00 2022 1 510101 Payroll 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 2580.28 2026-07-12T22:00:04 64900 0006113970 2021-07-21T00:00:00 2022 1 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 0.0 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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 2557.1 2026-07-12T22:00:04 64905 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 64906 0006152873 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 248.77 2026-07-12T22:00:04 64907 APV6148789 2021-09-21T00:00:00 2022 1 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 2264.37 2026-07-12T22:00:04 64908 0006120002 2021-07-31T00:00:00 2022 1 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 4866.9 2026-07-12T22:00:04 64909 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1153.85 2026-07-12T22:00:04 64910 PAY6096118 2021-07-07T00:00:00 2022 1 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 1301.67 2026-07-12T22:00:04 64911 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 64912 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 64913 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 64914 ACC1200002 2021-07-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -229.44 2026-07-12T22:00:04 64915 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 64916 0006129371 2021-08-01T00:00:00 2022 1 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 8.9 2026-07-12T22:00:04 64917 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 64918 APV6119442 2021-07-30T00:00:00 2022 1 546023 Off-Mailing Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 41.67 2026-07-12T22:00:04 64919 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291462 JERNANNA GARDNER 224.75 2026-07-12T22:00:04 64920 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339040 MARIA RIVERA 482.85 2026-07-12T22:00:04 64921 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 64922 ACC0100002 2021-08-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -238.13 2026-07-12T22:00:04 64923 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394104 PEDRO ANGLERO 676.97 2026-07-12T22:00:04 64924 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 64925 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 64926 APV6150343 2021-09-23T00:00:00 2022 1 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 988.9 2026-07-12T22:00:04 64927 0006114986 2021-07-21T00:00:00 2022 1 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 75.63 2026-07-12T22:00:04 64948 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 64949 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 64950 APV6120118 2021-08-02T00:00:00 2022 1 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 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Military Operations and Maintenance (O&M) Projects 0000357819 ETEGRA INC 47148.34 2026-07-12T22:00:04 64961 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 64962 APV6153243 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 25594.79 2026-07-12T22:00:04 64963 APV6115794 2021-07-23T00:00:00 2022 1 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 1147.99 2026-07-12T22:00:04 64964 APV6147140 2021-09-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 26516.21 2026-07-12T22:00:04 64965 APV6115794 2021-07-23T00:00:00 2022 1 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 2475.33 2026-07-12T22:00:04 64966 0006097837 2021-07-07T00:00:00 2022 1 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 231.4 2026-07-12T22:00:04 64967 0006095588 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 203.38 2026-07-12T22:00:04 64968 APV6131342 2021-08-19T00:00:00 2022 1 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 8356.81 2026-07-12T22:00:04 64969 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301283 VISION REHABILITATION ASSOCIATES PC 14.0 2026-07-12T22:00:04 64970 APV6150343 2021-09-23T00:00:00 2022 1 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 831.57 2026-07-12T22:00:04 64971 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 64972 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.7 2026-07-12T22:00:04 64973 APV6130589 2021-08-18T00:00:00 2022 1 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 11786.36 2026-07-12T22:00:04 64974 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329417 NANCY EDGELL 267.95 2026-07-12T22:00:04 64975 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 30368.47 2026-07-12T22:00:04 64976 APV6112046 2021-07-16T00:00:00 2022 1 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 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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 0.45 2026-07-12T22:00:04 65082 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 65083 APV6133380 2021-08-24T00:00:00 2022 1 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 810.33 2026-07-12T22:00:04 65084 APV6145691 2021-09-16T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency 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Human Services Adoption Assistance 0000324219 CHERI SMITH 648.27 2026-07-12T22:00:04 65095 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 65096 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 65097 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 65098 APV6115794 2021-07-23T00:00:00 2022 1 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Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-07-12T22:00:04 65123 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 149.0 2026-07-12T22:00:04 65124 0006114876 2021-07-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 65125 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 65126 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 65127 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 65128 APV6113550 2021-07-20T00:00:00 2022 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000392351 GLOBAL COOLING INC 18000.0 2026-07-12T22:00:04 65129 APV6150343 2021-09-23T00:00:00 2022 1 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 1074.3 2026-07-12T22:00:04 65130 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 65131 PAY6123685 2021-08-11T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.31 2026-07-12T22:00:04 65132 0006123052 2021-08-06T00:00:00 2022 1 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 Projects of National 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FRANCES BOWENS-BUNCH 1191.17 2026-07-12T22:00:04 65156 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 65157 0006131067 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.48 2026-07-12T22:00:04 65158 APV6150343 2021-09-23T00:00:00 2022 1 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 237.7 2026-07-12T22:00:04 65254 APV6145807 2021-09-16T00:00:00 2022 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 40672.8 2026-07-12T22:00:04 65255 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 65256 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 65257 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 60403.05 2026-07-12T22:00:04 65258 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 65259 INV6132254 2021-08-19T00:00:00 2022 1 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 51.47 2026-07-12T22:00:04 65260 APV6136078 2021-08-30T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054129 DUBOIS COUNTY 34357.17 2026-07-12T22:00:04 65261 0006130279 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 0.27 2026-07-12T22:00:04 65262 0006130181 2021-08-01T00:00:00 2022 1 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 7.39 2026-07-12T22:00:04 65263 APV6138926 2021-09-02T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-07-12T22:00:04 65264 APV6122489 2021-08-05T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 3591.02 2026-07-12T22:00:04 65265 ACC1200002 2021-07-01T00:00:00 2022 1 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 -14.14 2026-07-12T22:00:04 65266 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 65267 0006092421 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 339.83 2026-07-12T22:00:04 65268 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 65269 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 65270 0006129371 2021-08-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.47 2026-07-12T22:00:04 65271 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 65272 APV6150343 2021-09-23T00:00:00 2022 1 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 324.31 2026-07-12T22:00:04 65273 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 65274 0006109686 2021-07-01T00:00:00 2022 1 659101 Agency Bill Back 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 71.38 2026-07-12T22:00:04 65275 0006152918 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.9 2026-07-12T22:00:04 65276 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.94 2026-07-12T22:00:04 65277 0006146902 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.38 2026-07-12T22:00:04 65278 APV6148688 2021-09-21T00:00:00 2022 1 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 32787.07 2026-07-12T22:00:04 65279 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 113496.0 2026-07-12T22:00:04 65280 0006145381 2021-09-15T00:00:00 2022 1 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 4.5 2026-07-12T22:00:04 65281 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 65282 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 4750.0 2026-07-12T22:00:04 65283 APV6111887 2021-07-16T00:00:00 2022 1 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 1599.96 2026-07-12T22:00:04 65284 0006139998 2021-09-01T00:00:00 2022 1 518796 Payroll 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 29.5 2026-07-12T22:00:04 65285 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394884 ARTURO SEGOVIA 449.5 2026-07-12T22:00:04 65286 APV6150343 2021-09-23T00:00:00 2022 1 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 602.33 2026-07-12T22:00:04 65287 APV6148728 2021-09-21T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5550.0 2026-07-12T22:00:04 65288 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 65289 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 65290 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 65291 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 65292 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239046 RITA HENNING 542.03 2026-07-12T22:00:04 65293 APV6136077 2021-08-27T00:00:00 2022 1 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 350.0 2026-07-12T22:00:04 65294 APV6108836 2021-07-12T00:00:00 2022 1 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 25000.0 2026-07-12T22:00:04 65295 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 65296 0006145368 2021-09-15T00:00:00 2022 1 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 12859.07 2026-07-12T22:00:04 65297 APV6120404 2021-08-02T00:00:00 2022 1 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 16680.24 2026-07-12T22:00:04 65298 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-07-12T22:00:04 65299 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 65300 APV6150343 2021-09-23T00:00:00 2022 1 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 455.12 2026-07-12T22:00:04 65301 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 65302 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 65303 APV6150343 2021-09-23T00:00:00 2022 1 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 797.61 2026-07-12T22:00:04 65304 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 65305 0006135271 2021-08-27T00:00:00 2022 1 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 2228.98 2026-07-12T22:00:04 65306 PAY6152520 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 65307 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371383 TISHA REED 466.54 2026-07-12T22:00:04 65308 APV6150343 2021-09-23T00:00:00 2022 1 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 586.6 2026-07-12T22:00:04 65309 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 65310 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 617.0 2026-07-12T22:00:04 65311 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359599 EDUARDO GARCIA 1165.81 2026-07-12T22:00:04 65312 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 65313 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 65314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242822 AIMEE MARIE DORSETT 216.09 2026-07-12T22:00:04 65315 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111285 BRESSACK, MITCHELL MD 14.0 2026-07-12T22:00:04 65316 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 13653.34 2026-07-12T22:00:04 65317 0006146156 2021-09-17T00:00:00 2022 1 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 1.0 2026-07-12T22:00:04 65318 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 65319 0006097500 2021-07-01T00:00:00 2022 1 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 -10.82 2026-07-12T22:00:04 65320 APV6099780 2021-07-12T00:00:00 2022 1 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 65321 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361426 CONRAY WRIGHT 1336.03 2026-07-12T22:00:04 65322 0006129371 2021-08-01T00:00:00 2022 1 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 0.15 2026-07-12T22:00:04 65323 APV6120412 2021-08-02T00:00:00 2022 1 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 179368.11 2026-07-12T22:00:04 65324 APV6133380 2021-08-24T00:00:00 2022 1 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 800.83 2026-07-12T22:00:04 65325 0006119094 2021-07-30T00:00:00 2022 1 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 714319.25 2026-07-12T22:00:04 65326 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 65327 APV6124736 2021-08-10T00:00:00 2022 1 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 45873.19 2026-07-12T22:00:04 65328 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 65329 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 65330 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 65331 0006152873 2021-09-29T00:00:00 2022 1 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 11.65 2026-07-12T22:00:04 65332 APV6133380 2021-08-24T00:00:00 2022 1 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 1382.98 2026-07-12T22:00:04 65333 APV6138925 2021-09-01T00:00:00 2022 1 520106 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 368.76 2026-07-12T22:00:04 65334 APV6115794 2021-07-23T00:00:00 2022 1 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 1488.47 2026-07-12T22:00:04 65335 ACC0100002 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -14.23 2026-07-12T22:00:04 65336 PAY6130008 2021-08-18T00:00:00 2022 1 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 65337 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 65338 0006129371 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 65339 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 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 50.66 2026-07-12T22:00:04 65340 APV6150343 2021-09-23T00:00:00 2022 1 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 356.23 2026-07-12T22:00:04 65341 0006129371 2021-08-01T00:00:00 2022 1 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 11.1 2026-07-12T22:00:04 65342 APV6115794 2021-07-23T00:00:00 2022 1 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 523.4 2026-07-12T22:00:04 65343 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - 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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 0000054131 GUIDESOFT INC 524.18 2026-07-12T22:00:04 65420 0006113216 2021-07-21T00:00:00 2022 1 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 15.31 2026-07-12T22:00:04 65421 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077422 KOKOMO SCHOOL CORP 1405.92 2026-07-12T22:00:04 65422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309149 HEATHER MAYHUGH 605.05 2026-07-12T22:00:04 65423 0006146904 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 393.77 2026-07-12T22:00:04 65424 APV6115794 2021-07-23T00:00:00 2022 1 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 1216.95 2026-07-12T22:00:04 65425 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240165 ANITA MILLER 792.45 2026-07-12T22:00:04 65426 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 65427 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 65428 APV6137105 2021-08-31T00:00:00 2022 1 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 671.68 2026-07-12T22:00:04 65429 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 65430 0006133043 2021-08-24T00:00:00 2022 1 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 242.72 2026-07-12T22:00:04 65431 APV6138006 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -381.76 2026-07-12T22:00:04 65432 0006122359 2021-08-08T00:00:00 2022 1 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 157.0 2026-07-12T22:00:04 65433 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 65434 APV6133422 2021-08-23T00:00:00 2022 1 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 29.46 2026-07-12T22:00:04 65435 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.1 2026-07-12T22:00:04 65436 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 213562.17 2026-07-12T22:00:04 65437 APV6115794 2021-07-23T00:00:00 2022 1 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 1062.87 2026-07-12T22:00:04 65438 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396135 STANLEY C HOFFMAN 14.0 2026-07-12T22:00:04 65439 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - 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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 43612.47 2026-07-12T22:00:04 65448 0006129371 2021-08-01T00:00:00 2022 1 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 2.63 2026-07-12T22:00:04 65449 0006130279 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-07-12T22:00:04 65450 APV6095508 2021-07-04T00:00:00 2022 1 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 0000180985 DAMON L GROVE 90.0 2026-07-12T22:00:04 65451 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 65452 APV6133380 2021-08-24T00:00:00 2022 1 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 1382.97 2026-07-12T22:00:04 65453 APV6152200 2021-09-27T00:00:00 2022 1 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 49.54 2026-07-12T22:00:04 65454 0006130181 2021-08-01T00:00:00 2022 1 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 0.5 2026-07-12T22:00:04 65455 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 369.6 2026-07-12T22:00:04 65456 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 65457 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 11867.42 2026-07-12T22:00:04 65458 APV6121162 2021-08-02T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 94.0 2026-07-12T22:00:04 65459 0006123052 2021-08-06T00:00:00 2022 1 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 170.59 2026-07-12T22:00:04 65460 0006131070 2021-08-18T00:00:00 2022 1 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 464.97 2026-07-12T22:00:04 65461 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000275712 STARZ ACADEMY 3 INC 1588.84 2026-07-12T22:00:04 65462 APV6154839 2021-09-30T00:00:00 2022 1 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 736.0 2026-07-12T22:00:04 65463 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 65464 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 744.67 2026-07-12T22:00:04 65465 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 4935.88 2026-07-12T22:00:04 65466 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386209 TERRE HAUTE COMMUNITY BAND INC 3000.0 2026-07-12T22:00:04 65467 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382029 RAMON GONZALEZ 1394.28 2026-07-12T22:00:04 65468 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 65469 0006135280 2021-08-31T00:00:00 2022 1 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 28.11 2026-07-12T22:00:04 65470 0006114244 2021-07-21T00:00:00 2022 1 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 0.2 2026-07-12T22:00:04 65471 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 6934.95 2026-07-12T22:00:04 65472 0006145305 2021-09-16T00:00:00 2022 1 518796 Payroll 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 24.46 2026-07-12T22:00:04 65473 0006096865 2021-07-07T00:00:00 2022 1 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 1433.07 2026-07-12T22:00:04 65474 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297580 MATTHEW MITCHELL 506.52 2026-07-12T22:00:04 65475 PAY6096041 2021-07-07T00:00:00 2022 1 510101 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 10463.09 2026-07-12T22:00:04 65476 PAY6129996 2021-08-18T00:00:00 2022 1 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 448.21 2026-07-12T22:00:04 65477 0006138546 2021-09-02T00:00:00 2022 1 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 8.2 2026-07-12T22:00:04 65478 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 65479 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243439 VIRGINIA BARTLETT 542.02 2026-07-12T22:00:04 65480 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 65481 APV6153091 2021-09-28T00:00:00 2022 1 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 168.75 2026-07-12T22:00:04 65482 0006146904 2021-09-15T00:00:00 2022 1 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 1.9 2026-07-12T22:00:04 65483 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 65484 ACC0100002 2021-08-01T00:00:00 2022 1 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -545.51 2026-07-12T22:00:04 65485 0006142922 2021-09-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 835592.47 2026-07-12T22:00:04 65486 0006096840 2021-07-01T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.25 2026-07-12T22:00:04 65487 0006154602 2021-09-01T00:00:00 2022 1 519503 Payroll 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 7.87 2026-07-12T22:00:04 65488 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 65489 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 65490 0006109686 2021-07-01T00:00:00 2022 1 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 9.34 2026-07-12T22:00:04 65491 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000265798 JUDAH MINISTRIES INC 6205.89 2026-07-12T22:00:04 65492 0006145305 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 249.98 2026-07-12T22:00:04 65493 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 65494 APH6111183 2021-07-16T00:00:00 2022 1 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 5795.8 2026-07-12T22:00:04 65495 APV6150343 2021-09-23T00:00:00 2022 1 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 67.43 2026-07-12T22:00:04 65496 APV6137943 2021-09-01T00:00:00 2022 1 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 196.86 2026-07-12T22:00:04 65497 PAY6120627 2021-08-04T00:00:00 2022 1 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 1326.66 2026-07-12T22:00:04 65498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272637 BONITA SMALLS 527.03 2026-07-12T22:00:04 65499 0006129371 2021-08-01T00:00:00 2022 1 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 14.06 2026-07-12T22:00:04 65500 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 65501 APV6121162 2021-08-02T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 135.4 2026-07-12T22:00:04 65502 APV6112007 2021-07-16T00:00:00 2022 1 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 0000008059 SPEAR CORPORATION 384.4 2026-07-12T22:00:04 65503 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 65504 PAY6113018 2021-07-21T00:00:00 2022 1 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 7949.33 2026-07-12T22:00:04 65505 APV6125621 2021-08-11T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 27.6 2026-07-12T22:00:04 65506 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 17.6 2026-07-12T22:00:04 65507 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240083 LINDA SUE CUNNINGHAM 1147.06 2026-07-12T22:00:04 65508 PAY6136468 2021-09-01T00:00:00 2022 1 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 342.78 2026-07-12T22:00:04 65509 APV6121134 2021-08-03T00:00:00 2022 1 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 132.2 2026-07-12T22:00:04 65510 APV6127021 2021-08-13T00:00:00 2022 1 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 0000388129 JANETTE A GAGE 205.14 2026-07-12T22:00:04 65511 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 65512 APV6146417 2021-09-17T00:00:00 2022 1 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 0000002665 FAMILIES UNITED INC 1648.58 2026-07-12T22:00:04 65513 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 65514 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 65515 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 1606.46 2026-07-12T22:00:04 65516 0006150728 2021-09-24T00:00:00 2022 1 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 15.59 2026-07-12T22:00:04 65517 APV6150343 2021-09-23T00:00:00 2022 1 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 1076.08 2026-07-12T22:00:04 65518 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 65519 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 39962.15 2026-07-12T22:00:04 65520 APV6144867 2021-09-15T00:00:00 2022 1 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 0000381214 RACHEL HOPKINS 39.0 2026-07-12T22:00:04 65521 APV6143930 2021-09-14T00:00:00 2022 1 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000013851 OFFICE DEPOT INC 107.97 2026-07-12T22:00:04 65522 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 65523 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 65524 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 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 311.03 2026-07-12T22:00:04 65525 APV6122518 2021-08-04T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 381.77 2026-07-12T22:00:04 65526 APV6098875 2021-07-09T00:00:00 2022 1 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 0000050022 CITY OF TERRE HAUTE 90.63 2026-07-12T22:00:04 65527 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000377726 VEDA SIMMS 627.0 2026-07-12T22:00:04 65528 PAY6112975 2021-07-21T00:00:00 2022 1 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 3410.71 2026-07-12T22:00:04 65529 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 65530 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.66 2026-07-12T22:00:04 65531 0006135267 2021-08-31T00:00:00 2022 1 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 13908.85 2026-07-12T22:00:04 65532 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-07-12T22:00:04 65533 APV6109978 2021-07-14T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 65534 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 65535 0006142997 2021-09-13T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 108.75 2026-07-12T22:00:04 65536 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 110725.0 2026-07-12T22:00:04 65537 0006121563 2021-08-04T00:00:00 2022 1 583120 Federal 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 10423.45 2026-07-12T22:00:04 65538 0006096840 2021-07-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 65539 0006097491 2021-07-08T00:00:00 2022 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 391.53 2026-07-12T22:00:04 65540 APV6154155 2021-09-29T00:00:00 2022 1 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 169.48 2026-07-12T22:00:04 65541 APV6143351 2021-09-13T00:00:00 2022 1 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 266668.97 2026-07-12T22:00:04 65542 APV6150343 2021-09-23T00:00:00 2022 1 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 485.24 2026-07-12T22:00:04 65543 APV6132717 2021-08-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000312563 DOYLE NICHOLS 233.71 2026-07-12T22:00:04 65544 0006129371 2021-08-01T00:00:00 2022 1 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 1.67 2026-07-12T22:00:04 65545 APV6115794 2021-07-23T00:00:00 2022 1 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 327.57 2026-07-12T22:00:04 65546 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 65547 0006127417 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 262159.25 2026-07-12T22:00:04 65548 APV6150343 2021-09-23T00:00:00 2022 1 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 983.28 2026-07-12T22:00:04 65549 APV6099739 2021-07-12T00:00:00 2022 1 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 28991.29 2026-07-12T22:00:04 65550 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243917 LISA J RYAN 569.13 2026-07-12T22:00:04 65551 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.54 2026-07-12T22:00:04 65552 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 15152.49 2026-07-12T22:00:04 65553 APV6115159 2021-07-22T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000396582 SISK RIFLES MANUFACTURING LLC 1349.23 2026-07-12T22:00:04 65559 APV6150343 2021-09-23T00:00:00 2022 1 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 471.98 2026-07-12T22:00:04 65560 APV6095792 2021-07-06T00:00:00 2022 1 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 500.0 2026-07-12T22:00:04 65561 APV6131139 2021-08-19T00:00:00 2022 1 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 Projects of National Significance 0000313875 MELISSA KEYES 2.75 2026-07-12T22:00:04 65562 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 65563 0006114878 2021-07-24T00:00:00 2022 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 65564 APV6093171 2021-07-02T00:00:00 2022 1 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 27944.53 2026-07-12T22:00:04 65565 ACC0300002 2021-09-30T00:00:00 2022 1 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 1718.21 2026-07-12T22:00:04 65566 APV6150343 2021-09-23T00:00:00 2022 1 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 830.9 2026-07-12T22:00:04 65567 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 65568 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 65569 APV6133345 2021-08-24T00:00:00 2022 1 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 6641.53 2026-07-12T22:00:04 65570 APV6150343 2021-09-23T00:00:00 2022 1 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 303.41 2026-07-12T22:00:04 65571 0006152919 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 1709.62 2026-07-12T22:00:04 65572 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334534 THOMAS COLLINS 475.4 2026-07-12T22:00:04 65573 APV6126349 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 4791.9 2026-07-12T22:00:04 65574 0006142997 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 14808.89 2026-07-12T22:00:04 65575 APV6140737 2021-09-08T00:00:00 2022 1 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000237950 STAPLES CONTRACT AND COMMERCIAL 520.6 2026-07-12T22:00:04 65576 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 65577 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 65578 0006129371 2021-08-01T00:00:00 2022 1 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 0.16 2026-07-12T22:00:04 65579 APV6143026 2021-09-11T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 4685.91 2026-07-12T22:00:04 65580 0006115590 2021-07-23T00:00:00 2022 1 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 1493.17 2026-07-12T22:00:04 65581 0006133179 2021-08-04T00:00:00 2022 1 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 4066.96 2026-07-12T22:00:04 65582 APV6128656 2021-08-16T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000280629 KYLE HUDSON 500.35 2026-07-12T22:00:04 65583 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 178.85 2026-07-12T22:00:04 65584 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 446.59 2026-07-12T22:00:04 65585 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121323 BLUE RIVER SERVICES, INC 3297.03 2026-07-12T22:00:04 65586 0006149107 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 12410.24 2026-07-12T22:00:04 65587 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 65588 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 65589 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 65590 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 65591 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 65592 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373299 HALEY SUTTON 1631.89 2026-07-12T22:00:04 65593 0006144531 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.09 2026-07-12T22:00:04 65594 APV6125621 2021-08-11T00:00:00 2022 1 520106 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 757.88 2026-07-12T22:00:04 65595 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 65596 0006130181 2021-08-01T00:00:00 2022 1 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 52.75 2026-07-12T22:00:04 65597 APV6150343 2021-09-23T00:00:00 2022 1 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 966.43 2026-07-12T22:00:04 65598 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 125265.88 2026-07-12T22:00:04 65599 APV6150343 2021-09-23T00:00:00 2022 1 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 247.23 2026-07-12T22:00:04 65600 0006109686 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33481.21 2026-07-12T22:00:04 65601 0006096865 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.31 2026-07-12T22:00:04 65602 APV6150343 2021-09-23T00:00:00 2022 1 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 1527.57 2026-07-12T22:00:04 65603 APV6109942 2021-07-14T00:00:00 2022 1 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 18.47 2026-07-12T22:00:04 65604 0006130245 2021-08-18T00:00:00 2022 1 518798 Payroll Delta 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 65605 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 65606 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 2260.09 2026-07-12T22:00:04 65607 0006137723 2021-09-01T00:00:00 2022 1 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 1919.93 2026-07-12T22:00:04 65608 APV6133380 2021-08-24T00:00:00 2022 1 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 162.07 2026-07-12T22:00:04 65609 APV6133380 2021-08-24T00:00:00 2022 1 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 499.17 2026-07-12T22:00:04 65610 0006145368 2021-09-15T00:00:00 2022 1 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 149.07 2026-07-12T22:00:04 65611 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374888 MARY NOBLE 1576.67 2026-07-12T22:00:04 65612 APV6128695 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 93.75 2026-07-12T22:00:04 65613 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 956.85 2026-07-12T22:00:04 65614 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 65615 APV6129791 2021-08-17T00:00:00 2022 1 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 6183.6 2026-07-12T22:00:04 65616 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 65617 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 65618 0006135967 2021-08-04T00:00:00 2022 1 518606 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 5.86 2026-07-12T22:00:04 65619 APV6149418 2021-09-22T00:00:00 2022 1 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 58.5 2026-07-12T22:00:04 65620 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 65621 APV6133380 2021-08-24T00:00:00 2022 1 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 675.28 2026-07-12T22:00:04 65622 0006134635 2021-08-18T00:00:00 2022 1 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 -42.34 2026-07-12T22:00:04 65623 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 65624 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 90.0 2026-07-12T22:00:04 65625 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000307466 NATASHA OLIVER 896.77 2026-07-12T22:00:04 65626 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 65627 0006097863 2021-07-01T00:00:00 2022 1 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 240.09 2026-07-12T22:00:04 65628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337691 CORAYA SIWY 216.09 2026-07-12T22:00:04 65629 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 12676.22 2026-07-12T22:00:04 65630 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 65631 0006109686 2021-07-01T00:00:00 2022 1 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 336.36 2026-07-12T22:00:04 65632 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306866 FELICE HAIRE 108.04 2026-07-12T22:00:04 65633 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 65634 APV6150343 2021-09-23T00:00:00 2022 1 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 2026.79 2026-07-12T22:00:04 65635 PAY6136453 2021-09-01T00:00:00 2022 1 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 0.84 2026-07-12T22:00:04 65636 0006091376 2021-07-08T00:00:00 2022 1 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 38.55 2026-07-12T22:00:04 65637 0006114244 2021-07-21T00:00:00 2022 1 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 16145.02 2026-07-12T22:00:04 65638 APV6124923 2021-08-10T00:00:00 2022 1 533025 Main - Shop Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 3018.75 2026-07-12T22:00:04 65639 APV6115794 2021-07-23T00:00:00 2022 1 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 390.76 2026-07-12T22:00:04 65640 APV6124187 2021-08-09T00:00:00 2022 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000013851 OFFICE DEPOT INC 258.24 2026-07-12T22:00:04 65641 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 65642 PAY6144266 2021-09-15T00:00:00 2022 1 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 123.16 2026-07-12T22:00:04 65643 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 65644 0006149107 2021-09-22T00:00:00 2022 1 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 1189.59 2026-07-12T22:00:04 65645 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1338.39 2026-07-12T22:00:04 65646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316123 WILLIE DABNEY 421.41 2026-07-12T22:00:04 65647 0006117697 2021-07-31T00:00:00 2022 1 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 14.41 2026-07-12T22:00:04 65648 0006091249 2021-07-08T00:00:00 2022 1 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 116.02 2026-07-12T22:00:04 65649 APV6115794 2021-07-23T00:00:00 2022 1 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 2567.87 2026-07-12T22:00:04 65650 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 65651 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 379935.78 2026-07-12T22:00:04 65652 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 65653 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 65654 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 65655 APV6143917 2021-09-14T00:00:00 2022 1 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 481.49 2026-07-12T22:00:04 65656 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE 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 65657 0006135273 2021-08-27T00:00:00 2022 1 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 2.84 2026-07-12T22:00:04 65658 APV6098948 2021-07-09T00:00:00 2022 1 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 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 1551.21 2026-07-12T22:00:04 65659 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247661 ADDIE ECHOLS 409.18 2026-07-12T22:00:04 65660 APV6147088 2021-09-20T00:00:00 2022 1 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 -20813.0 2026-07-12T22:00:04 65661 0006095580 2021-07-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 65662 APV6098948 2021-07-09T00:00:00 2022 1 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 3341.94 2026-07-12T22:00:04 65663 APV6143351 2021-09-13T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2023.69 2026-07-12T22:00:04 65664 0006148478 2021-09-21T00:00:00 2022 1 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 1062.27 2026-07-12T22:00:04 65665 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 65666 APV6136116 2021-08-30T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 750.15 2026-07-12T22:00:04 65667 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 65668 EXV6117451 2021-07-19T00:00:00 2022 1 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 151.12 2026-07-12T22:00:04 65669 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 65670 0006096840 2021-07-01T00:00:00 2022 1 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 0.2 2026-07-12T22:00:04 65671 0006130279 2021-08-01T00:00:00 2022 1 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 2.33 2026-07-12T22:00:04 65672 0006144533 2021-09-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -48157.24 2026-07-12T22:00:04 65673 APV6133345 2021-08-24T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 179.94 2026-07-12T22:00:04 65674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243415 SHAWNE N MATHIS 545.56 2026-07-12T22:00:04 65675 APV6121246 2021-08-03T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000384789 MATTHEW JEWISON 0.0 2026-07-12T22:00:04 65676 APV6126411 2021-08-12T00:00:00 2022 1 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 100.0 2026-07-12T22:00:04 65677 0006131094 2021-08-19T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 12682.28 2026-07-12T22:00:04 65713 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 152.15 2026-07-12T22:00:04 65714 APV6115794 2021-07-23T00:00:00 2022 1 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 3225.23 2026-07-12T22:00:04 65715 APV6126405 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 1431.98 2026-07-12T22:00:04 65716 APV6093166 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 16.38 2026-07-12T22:00:04 65717 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 31251.47 2026-07-12T22:00:04 65718 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 65719 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 62.0 2026-07-12T22:00:04 65720 APV6112730 2021-07-19T00:00:00 2022 1 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 62202.0 2026-07-12T22:00:04 65721 APV6150343 2021-09-23T00:00:00 2022 1 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 771.34 2026-07-12T22:00:04 65722 APV6139088 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 18988.13 2026-07-12T22:00:04 65723 0006091376 2021-07-08T00:00:00 2022 1 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 4078.56 2026-07-12T22:00:04 65724 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 65725 0006123112 2021-08-04T00:00:00 2022 1 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 1085.92 2026-07-12T22:00:04 65726 APV6099845 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 29485.0 2026-07-12T22:00:04 65727 APV6133380 2021-08-24T00:00:00 2022 1 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 43.22 2026-07-12T22:00:04 65728 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 65729 APV6099780 2021-07-12T00:00:00 2022 1 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 6333.49 2026-07-12T22:00:04 65730 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293016 NANETTE PABEY 644.87 2026-07-12T22:00:04 65731 0006138390 2021-09-08T00:00:00 2022 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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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) 0000120901 WASHINGTON COMM SCHL TREASURER 1000.0 2026-07-12T22:00:04 65833 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 828.0 2026-07-12T22:00:04 65834 0006146019 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 65835 0006140603 2021-09-08T00:00:00 2022 1 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 508523.78 2026-07-12T22:00:04 65836 APV6150343 2021-09-23T00:00:00 2022 1 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 1168.7 2026-07-12T22:00:04 65837 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 65838 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 16223.55 2026-07-12T22:00:04 65839 APV6133380 2021-08-24T00:00:00 2022 1 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 928.97 2026-07-12T22:00:04 65840 0006155487 2021-09-30T00:00:00 2022 1 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 209.66 2026-07-12T22:00:04 65841 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 65842 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 65843 APV6116504 2021-07-26T00:00:00 2022 1 547131 SpOp - Instct-Electronic 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000013531 B and H FOTO and ELECTRONICS CORP 17.46 2026-07-12T22:00:04 65844 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 71.0 2026-07-12T22:00:04 65845 0006108628 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 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 9.38 2026-07-12T22:00:04 65846 ARD6116682 2021-07-26T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30927.37 2026-07-12T22:00:04 65847 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 65848 APV6092487 2021-07-01T00:00:00 2022 1 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 3866.31 2026-07-12T22:00:04 65849 APV6113494 2021-07-20T00:00:00 2022 1 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 1500.0 2026-07-12T22:00:04 65850 APV6110945 2021-07-15T00:00:00 2022 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003447 G W BERKHEIMER CO INC 157.5 2026-07-12T22:00:04 65851 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 65852 APV6145737 2021-09-16T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 0.0 2026-07-12T22:00:04 65853 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 65854 APV6122515 2021-08-04T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 49.97 2026-07-12T22:00:04 65855 APV6114493 2021-07-20T00:00:00 2022 1 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 2188.29 2026-07-12T22:00:04 65856 APV6147058 2021-09-20T00:00:00 2022 1 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 0000378310 TTG EQUIPMENT LLC 160.56 2026-07-12T22:00:04 65857 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-07-12T22:00:04 65859 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.16 2026-07-12T22:00:04 65860 APV6151028 2021-09-24T00:00:00 2022 1 520104 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 183.53 2026-07-12T22:00:04 65861 INV6151292 2021-09-23T00:00:00 2022 1 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 43.0 2026-07-12T22:00:04 65862 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 30.0 2026-07-12T22:00:04 65863 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 65864 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 65865 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206757 ADRIENNE M SHIELDS 514.92 2026-07-12T22:00:04 65866 0006130279 2021-08-01T00:00:00 2022 1 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 0.14 2026-07-12T22:00:04 65867 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 141567.47 2026-07-12T22:00:04 65868 APV6115794 2021-07-23T00:00:00 2022 1 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 1272.77 2026-07-12T22:00:04 65869 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 65870 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 65871 0006131070 2021-08-18T00:00:00 2022 1 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 23.86 2026-07-12T22:00:04 65872 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 65873 APV6109941 2021-07-13T00:00:00 2022 1 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 7.81 2026-07-12T22:00:04 65874 0006145368 2021-09-15T00:00:00 2022 1 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 57.04 2026-07-12T22:00:04 65875 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 65876 0006117705 2021-07-31T00:00:00 2022 1 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 0.15 2026-07-12T22:00:04 65877 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 65878 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 65879 APV6128485 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000365585 JENNIFER JOSTES 175.0 2026-07-12T22:00:04 65880 0006140004 2021-09-01T00:00:00 2022 1 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 7.04 2026-07-12T22:00:04 65881 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 65882 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 65883 PAY6136437 2021-09-01T00:00:00 2022 1 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 53.7 2026-07-12T22:00:04 65884 0006091282 2021-07-01T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 62 IN Archives and Records Admin 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 -1026.0 2026-07-12T22:00:04 65885 0006152873 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-07-12T22:00:04 65886 APV6095840 2021-07-06T00:00:00 2022 1 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 1607.25 2026-07-12T22:00:04 65887 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 65888 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000222338 EVAN BISHOP 32.76 2026-07-12T22:00:04 65889 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 65890 APV6150343 2021-09-23T00:00:00 2022 1 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 1370.98 2026-07-12T22:00:04 65891 0006138413 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1782.17 2026-07-12T22:00:04 65892 0006122243 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20.35 2026-07-12T22:00:04 65893 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 4310.53 2026-07-12T22:00:04 65894 APV6122521 2021-08-05T00:00:00 2022 1 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 6039.47 2026-07-12T22:00:04 65895 PAY6144259 2021-09-15T00:00:00 2022 1 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 58.41 2026-07-12T22:00:04 65896 APV6113550 2021-07-20T00:00:00 2022 1 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 0000283947 YVONNE ALEXANDER 312.0 2026-07-12T22:00:04 65897 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349648 CASI PAINTON 482.09 2026-07-12T22:00:04 65898 APV6112525 2021-07-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000050030 SBC 208.08 2026-07-12T22:00:04 65899 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 65900 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 65901 PAY6136468 2021-09-01T00:00:00 2022 1 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 26.57 2026-07-12T22:00:04 65902 APV6139973 2021-09-06T00:00:00 2022 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059504 FAULKNER FABRICATING INC 802.5 2026-07-12T22:00:04 65903 0006147493 2021-09-21T00:00:00 2022 1 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 65904 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391823 CHERISH SCHNEIDT 1005.49 2026-07-12T22:00:04 65905 APV6115209 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000276619 KUDER INC 510.57 2026-07-12T22:00:04 65906 APV6122540 2021-08-05T00:00:00 2022 1 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 0000258157 GEORGE VANHORN 2000.0 2026-07-12T22:00:04 65907 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 65908 APV6120404 2021-08-02T00:00:00 2022 1 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 12411.79 2026-07-12T22:00:04 65909 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 100389.31 2026-07-12T22:00:04 65910 0006155485 2021-09-30T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8235.09 2026-07-12T22:00:04 65911 APV6133380 2021-08-24T00:00:00 2022 1 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 447.73 2026-07-12T22:00:04 65912 PAY6096043 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 86.06 2026-07-12T22:00:04 65913 0006129371 2021-08-01T00:00:00 2022 1 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 0.76 2026-07-12T22:00:04 65914 APV6138961 2021-09-02T00:00:00 2022 1 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 6.65 2026-07-12T22:00:04 65915 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000246785 DELORES A LONG 619.73 2026-07-12T22:00:04 65916 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 65917 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 65918 APV6137943 2021-09-01T00:00:00 2022 1 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 88.42 2026-07-12T22:00:04 65919 0006114227 2021-07-21T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 65920 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 65921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357277 KATHY HARTLEY 401.93 2026-07-12T22:00:04 65922 APV6099837 2021-07-12T00:00:00 2022 1 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 21942.66 2026-07-12T22:00:04 65923 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 65924 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 65925 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 65926 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 300.0 2026-07-12T22:00:04 65927 APV6132653 2021-08-23T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 32.14 2026-07-12T22:00:04 65928 0006113972 2021-07-21T00:00:00 2022 1 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 Foster Care Title IV-E General Ledger Entry 27349.42 2026-07-12T22:00:04 65929 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 65930 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.42 2026-07-12T22:00:04 65931 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 65932 APV6099778 2021-07-12T00:00:00 2022 1 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 114.42 2026-07-12T22:00:04 65933 APV6112681 2021-07-19T00:00:00 2022 1 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 158.76 2026-07-12T22:00:04 65934 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 14581.94 2026-07-12T22:00:04 65935 APV6150343 2021-09-23T00:00:00 2022 1 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 741.68 2026-07-12T22:00:04 65936 APV6125658 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 592.76 2026-07-12T22:00:04 65937 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9758.64 2026-07-12T22:00:04 65938 PAY6096153 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 988.2 2026-07-12T22:00:04 65939 0006117691 2021-08-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 601.67 2026-07-12T22:00:04 65940 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 788.26 2026-07-12T22:00:04 65941 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 65942 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 65943 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-07-12T22:00:04 65944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240923 MARK PIPPENGER 409.17 2026-07-12T22:00:04 65945 0006154654 2021-09-30T00:00:00 2022 1 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 General Ledger Entry 219.84 2026-07-12T22:00:04 65946 PAY6130074 2021-08-18T00:00:00 2022 1 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 1453.0 2026-07-12T22:00:04 65947 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 1158.57 2026-07-12T22:00:04 65948 0006116858 2021-07-27T00:00:00 2022 1 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 2.27 2026-07-12T22:00:04 65949 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1320.0 2026-07-12T22:00:04 65950 APV6140251 2021-09-07T00:00:00 2022 1 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 34.5 2026-07-12T22:00:04 65951 0006115590 2021-07-23T00:00:00 2022 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.8 2026-07-12T22:00:04 65952 0006151428 2021-09-26T00:00:00 2022 1 659900 HR 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 789.04 2026-07-12T22:00:04 65953 0006129371 2021-08-01T00:00:00 2022 1 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 0.61 2026-07-12T22:00:04 65954 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 65955 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 65956 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 65957 0006129371 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 65958 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064595 PARKE COUNTY 12485.69 2026-07-12T22:00:04 65959 APV6150343 2021-09-23T00:00:00 2022 1 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 247.22 2026-07-12T22:00:04 65960 APV6152198 2021-09-24T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-07-12T22:00:04 65961 APV6151182 2021-09-23T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 33188.12 2026-07-12T22:00:04 65962 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.0 2026-07-12T22:00:04 65963 PAY6120631 2021-08-04T00:00:00 2022 1 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 216.48 2026-07-12T22:00:04 65964 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 65965 APV6115802 2021-07-23T00:00:00 2022 1 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 10.63 2026-07-12T22:00:04 65966 APV6142444 2021-09-09T00:00:00 2022 1 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 415.46 2026-07-12T22:00:04 65967 APV6093165 2021-07-01T00:00:00 2022 1 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 1667.52 2026-07-12T22:00:04 65968 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 22650.91 2026-07-12T22:00:04 65969 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238370 JANET RIFE 811.69 2026-07-12T22:00:04 65970 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 65971 0006150047 2021-09-15T00:00:00 2022 1 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 0.36 2026-07-12T22:00:04 65972 0006149107 2021-09-22T00:00:00 2022 1 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 10.38 2026-07-12T22:00:04 65973 APV6132003 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 877.73 2026-07-12T22:00:04 65974 0006129371 2021-08-01T00:00:00 2022 1 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 1167.27 2026-07-12T22:00:04 65975 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 65976 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 65977 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 65978 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 65979 APV6139081 2021-09-02T00:00:00 2022 1 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 3946.28 2026-07-12T22:00:04 65980 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 65981 0006145368 2021-09-15T00:00:00 2022 1 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 61.59 2026-07-12T22:00:04 65982 0006145305 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-07-12T22:00:04 65983 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 65984 APV6153955 2021-09-29T00:00:00 2022 1 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 0000282542 MATTHEW WHITMIRE 157.5 2026-07-12T22:00:04 65985 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 65986 APV6122461 2021-08-05T00:00:00 2022 1 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 155.81 2026-07-12T22:00:04 65987 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 65988 0006096865 2021-07-07T00:00:00 2022 1 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 2.49 2026-07-12T22:00:04 65989 APV6134154 2021-08-25T00:00:00 2022 1 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 38455.6 2026-07-12T22:00:04 65990 0006109686 2021-07-01T00:00:00 2022 1 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 165.07 2026-07-12T22:00:04 65991 APV6112681 2021-07-19T00:00:00 2022 1 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 534.0 2026-07-12T22:00:04 65992 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 65993 APV6146200 2021-09-17T00:00:00 2022 1 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 62046.1 2026-07-12T22:00:04 65994 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 926.67 2026-07-12T22:00:04 65995 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 65996 0006146156 2021-09-17T00:00:00 2022 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.2 2026-07-12T22:00:04 65997 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-07-12T22:00:04 65998 0006113920 2021-07-21T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 556.43 2026-07-12T22:00:04 65999 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 66000 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386055 SARA RAE CHURCH 466.54 2026-07-12T22:00:04 66001 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 66002 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 66003 APV6114574 2021-07-21T00:00:00 2022 1 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 52793.86 2026-07-12T22:00:04 66004 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 946.0 2026-07-12T22:00:04 66005 APV6144911 2021-09-15T00:00:00 2022 1 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 9101.21 2026-07-12T22:00:04 66006 PAY6113018 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 782.21 2026-07-12T22:00:04 66007 0006114244 2021-07-21T00:00:00 2022 1 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 0.22 2026-07-12T22:00:04 66008 APV6150343 2021-09-23T00:00:00 2022 1 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 1212.07 2026-07-12T22:00:04 66009 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 66010 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 1697.02 2026-07-12T22:00:04 66011 ARD6130802 2021-08-18T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -10661.53 2026-07-12T22:00:04 66012 APV6129791 2021-08-17T00:00:00 2022 1 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 4442.59 2026-07-12T22:00:04 66013 APV6115794 2021-07-23T00:00:00 2022 1 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 89.31 2026-07-12T22:00:04 66014 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 66015 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 66016 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 78.0 2026-07-12T22:00:04 66017 APV6152200 2021-09-27T00:00:00 2022 1 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 41.0 2026-07-12T22:00:04 66018 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 66019 0006143004 2021-09-01T00:00:00 2022 1 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 24696.48 2026-07-12T22:00:04 66020 0006096865 2021-07-07T00:00:00 2022 1 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 33.89 2026-07-12T22:00:04 66021 APV6115794 2021-07-23T00:00:00 2022 1 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 1589.84 2026-07-12T22:00:04 66022 APV6138926 2021-09-02T00:00:00 2022 1 520104 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 103.59 2026-07-12T22:00:04 66023 APV6150343 2021-09-23T00:00:00 2022 1 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 519.17 2026-07-12T22:00:04 66024 PAY6144305 2021-09-15T00:00:00 2022 1 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 10.2 2026-07-12T22:00:04 66025 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382451 DANNETTE S CLARK 482.09 2026-07-12T22:00:04 66026 APV6115199 2021-07-22T00:00:00 2022 1 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 985.37 2026-07-12T22:00:04 66027 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 66028 0006137680 2021-09-08T00:00:00 2022 1 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 1081.28 2026-07-12T22:00:04 66029 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4583.43 2026-07-12T22:00:04 66030 0006110353 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21441415.89 2026-07-12T22:00:04 66031 APV6152200 2021-09-27T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 25.69 2026-07-12T22:00:04 66032 APV6150343 2021-09-23T00:00:00 2022 1 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 280.94 2026-07-12T22:00:04 66033 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging 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 0.82 2026-07-12T22:00:04 66034 PAY6152547 2021-09-29T00:00:00 2022 1 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 146.88 2026-07-12T22:00:04 66035 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 66036 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388367 BIG RAPIDS FOOT AND ANKLE 14.0 2026-07-12T22:00:04 66037 0006151428 2021-09-26T00:00:00 2022 1 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 591.78 2026-07-12T22:00:04 66038 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 66039 0006138371 2021-09-08T00:00:00 2022 1 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 66040 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 2880.0 2026-07-12T22:00:04 66041 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 66042 0006131070 2021-08-18T00:00:00 2022 1 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 19532.31 2026-07-12T22:00:04 66043 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 66044 APV6150343 2021-09-23T00:00:00 2022 1 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 1091.12 2026-07-12T22:00:04 66045 0006115590 2021-07-23T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 48.67 2026-07-12T22:00:04 66046 0006145305 2021-09-16T00:00:00 2022 1 518606 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 2.93 2026-07-12T22:00:04 66047 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 66048 0006132417 2021-08-23T00:00:00 2022 1 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 3.37 2026-07-12T22:00:04 66049 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244616 GLENDA FAYE ST CLAIR 542.03 2026-07-12T22:00:04 66050 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 66051 0006152918 2021-09-29T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2212.08 2026-07-12T22:00:04 66052 0006114878 2021-07-24T00:00:00 2022 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 66053 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 66054 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 50268.23 2026-07-12T22:00:04 66055 0006129371 2021-08-01T00:00:00 2022 1 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 0.24 2026-07-12T22:00:04 66056 APV6133389 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000223037 MAXIMUS HEALTH SERVICE 57036.23 2026-07-12T22:00:04 66057 APV6149533 2021-09-22T00:00:00 2022 1 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 2038.88 2026-07-12T22:00:04 66058 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 66059 0006122364 2021-08-08T00:00:00 2022 1 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 1209.08 2026-07-12T22:00:04 66060 APV6115794 2021-07-23T00:00:00 2022 1 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 2232.93 2026-07-12T22:00:04 66061 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 66062 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 66063 0006112464 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4531603.21 2026-07-12T22:00:04 66064 0006138412 2021-09-08T00:00:00 2022 1 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 532.63 2026-07-12T22:00:04 66065 0006114876 2021-07-22T00:00:00 2022 1 599054 AdmOp-Awards&Gifts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 66066 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.84 2026-07-12T22:00:04 66067 0006129371 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 66068 0006126759 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 66069 0006132417 2021-08-23T00:00:00 2022 1 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 39871.47 2026-07-12T22:00:04 66070 0006135291 2021-08-27T00:00:00 2022 1 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 15.0 2026-07-12T22:00:04 66071 PAY6120674 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 840.97 2026-07-12T22:00:04 66072 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 66073 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359292 JENNIFER ROEDEL 466.54 2026-07-12T22:00:04 66074 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 1525.81 2026-07-12T22:00:04 66075 APV6121938 2021-08-04T00:00:00 2022 1 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 554555.1 2026-07-12T22:00:04 66076 0006138527 2021-09-02T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.62 2026-07-12T22:00:04 66077 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 66078 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381232 CURTIS WAYNE BRUNSTING 655.59 2026-07-12T22:00:04 66079 APV6150343 2021-09-23T00:00:00 2022 1 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 261.38 2026-07-12T22:00:04 66080 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5565.89 2026-07-12T22:00:04 66081 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 13.98 2026-07-12T22:00:04 66082 APV6120404 2021-08-02T00:00:00 2022 1 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 2202.82 2026-07-12T22:00:04 66083 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 66084 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000377017 CHRIS HOLLINGSWORTH 22018.74 2026-07-12T22:00:04 66085 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 66086 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 66087 APV6123496 2021-08-06T00:00:00 2022 1 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 65.37 2026-07-12T22:00:04 66088 APV6133380 2021-08-24T00:00:00 2022 1 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 626.66 2026-07-12T22:00:04 66089 PAY6144258 2021-09-15T00:00:00 2022 1 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 7.29 2026-07-12T22:00:04 66090 0006149107 2021-09-22T00:00:00 2022 1 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 8882.33 2026-07-12T22:00:04 66091 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 66092 PAY6112953 2021-07-21T00:00:00 2022 1 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 4855.4 2026-07-12T22:00:04 66093 0006144532 2021-09-15T00:00:00 2022 1 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 150.88 2026-07-12T22:00:04 66094 0006155487 2021-09-30T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.5 2026-07-12T22:00:04 66095 0006114979 2021-07-22T00:00:00 2022 1 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 0.22 2026-07-12T22:00:04 66096 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373051 RICHARD GREEN 523.4 2026-07-12T22:00:04 66097 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 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 0.55 2026-07-12T22:00:04 66098 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 66099 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 23271.4 2026-07-12T22:00:04 66100 0006109686 2021-07-01T00:00:00 2022 1 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 33.0 2026-07-12T22:00:04 66101 APV6142445 2021-09-10T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 322.43 2026-07-12T22:00:04 66102 APV6154892 2021-09-30T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 66103 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344301 JULIE WHITE 506.51 2026-07-12T22:00:04 66104 APV6134854 2021-08-20T00:00:00 2022 1 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 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-07-12T22:00:04 66105 APV6108888 2021-07-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 244132.62 2026-07-12T22:00:04 66106 0006129371 2021-08-01T00:00:00 2022 1 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 27.08 2026-07-12T22:00:04 66107 APV6150343 2021-09-23T00:00:00 2022 1 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 659.86 2026-07-12T22:00:04 66108 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 66109 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 66110 0006151428 2021-09-26T00:00:00 2022 1 659900 HR 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 253.62 2026-07-12T22:00:04 66111 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 51.0 2026-07-12T22:00:04 66112 0006120074 2021-08-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.71 2026-07-12T22:00:04 66113 APV6115794 2021-07-23T00:00:00 2022 1 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 1349.36 2026-07-12T22:00:04 66114 APV6125646 2021-08-11T00:00:00 2022 1 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 5988.95 2026-07-12T22:00:04 66115 APV6150343 2021-09-23T00:00:00 2022 1 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 876.53 2026-07-12T22:00:04 66116 0006138402 2021-08-31T00:00:00 2022 1 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 7.54 2026-07-12T22:00:04 66117 APV6111018 2021-07-15T00:00:00 2022 1 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 0000381450 CHANGE AND INNOVATION AGENCY LLC 138200.0 2026-07-12T22:00:04 66118 APV6146380 2021-09-17T00:00:00 2022 1 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 0000064474 REI REAL ESTATE SERVICES LLC 480.0 2026-07-12T22:00:04 66119 APV6143177 2021-09-13T00:00:00 2022 1 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 0000390955 UNITED AMERICAN SECURITY LLC 39961.86 2026-07-12T22:00:04 66120 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 66121 APV6099599 2021-07-12T00:00:00 2022 1 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 2492.7 2026-07-12T22:00:04 66122 0006152873 2021-09-29T00:00:00 2022 1 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 27.15 2026-07-12T22:00:04 66123 0006130181 2021-08-01T00:00:00 2022 1 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 -30485.78 2026-07-12T22:00:04 66124 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 66125 PAY6152570 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.58 2026-07-12T22:00:04 66126 0006152919 2021-09-30T00:00:00 2022 1 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 - 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CHARLOTTE 531.19 2026-07-12T22:00:04 66131 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 66132 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391097 MICHELLE L BROWER 928.16 2026-07-12T22:00:04 66133 APV6150343 2021-09-23T00:00:00 2022 1 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 499.4 2026-07-12T22:00:04 66134 0006114909 2021-07-21T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 23.14 2026-07-12T22:00:04 66135 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8390.37 2026-07-12T22:00:04 66136 PAY6144258 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.29 2026-07-12T22:00:04 66137 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 66138 0006138404 2021-08-31T00:00:00 2022 1 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 24.1 2026-07-12T22:00:04 66139 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 555.42 2026-07-12T22:00:04 66140 APV6115794 2021-07-23T00:00:00 2022 1 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 1316.76 2026-07-12T22:00:04 66141 0006091281 2021-07-08T00:00:00 2022 1 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 67.08 2026-07-12T22:00:04 66142 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000323575 MELISSA MILLER 700.0 2026-07-12T22:00:04 66143 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 66144 APV6142527 2021-09-09T00:00:00 2022 1 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 45451.14 2026-07-12T22:00:04 66145 APV6150343 2021-09-23T00:00:00 2022 1 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 1413.0 2026-07-12T22:00:04 66146 0006131800 2021-08-20T00:00:00 2022 1 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 5.29 2026-07-12T22:00:04 66147 APV6137994 2021-09-01T00:00:00 2022 1 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 1644.96 2026-07-12T22:00:04 66148 APV6098776 2021-07-09T00:00:00 2022 1 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 23601.76 2026-07-12T22:00:04 66149 0006091347 2021-07-08T00:00:00 2022 1 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 351.6 2026-07-12T22:00:04 66150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075374 VICKA WITMER 406.52 2026-07-12T22:00:04 66151 APV6133369 2021-08-24T00:00:00 2022 1 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 0000295050 ALEXANDRA GATES 40.64 2026-07-12T22:00:04 66152 ACC1200002 2021-07-01T00:00:00 2022 1 519503 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 -7.58 2026-07-12T22:00:04 66153 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 588.63 2026-07-12T22:00:04 66154 APV6099857 2021-07-09T00:00:00 2022 1 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 18660.0 2026-07-12T22:00:04 66155 0006145368 2021-09-15T00:00:00 2022 1 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 1605.38 2026-07-12T22:00:04 66156 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 66157 ACC1200001 2021-07-01T00:00:00 2022 1 510101 Payroll 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 -32191.6 2026-07-12T22:00:04 66158 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 66159 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 66160 0006130181 2021-08-01T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 66161 0006126091 2021-08-12T00:00:00 2022 1 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 10.1 2026-07-12T22:00:04 66162 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 66163 APV6148638 2021-09-21T00:00:00 2022 1 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 729.69 2026-07-12T22:00:04 66164 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060710 CITY OF WASHINGTON 46512.08 2026-07-12T22:00:04 66165 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385249 MEGAN N PALM 1593.99 2026-07-12T22:00:04 66166 APV6129680 2021-08-17T00:00:00 2022 1 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 0000079258 WOMEN IN MOTION INC 4944.52 2026-07-12T22:00:04 66167 APV6121140 2021-08-03T00:00:00 2022 1 545047 Main - RepairPart-ITAccess 200 Utility Regulatory Comm Supplies, Parts and Materials Maintenance Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000053476 HP INC 175.2 2026-07-12T22:00:04 66168 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 66169 APV6117931 2021-07-28T00:00:00 2022 1 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 73427.55 2026-07-12T22:00:04 66170 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 66171 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000278188 HOPE BAPTIST CHURCH 243.36 2026-07-12T22:00:04 66172 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063595 HANCOCK COUNTY TREASURER 710.0 2026-07-12T22:00:04 66173 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 19205.17 2026-07-12T22:00:04 66174 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 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 152.59 2026-07-12T22:00:04 66175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240353 SARA GOLASZEWSKI 410.58 2026-07-12T22:00:04 66176 0006138404 2021-08-31T00:00:00 2022 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.95 2026-07-12T22:00:04 66177 0006129371 2021-08-01T00:00:00 2022 1 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 144.55 2026-07-12T22:00:04 66178 0006136700 2021-08-31T00:00:00 2022 1 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 2720287.43 2026-07-12T22:00:04 66179 APV6150343 2021-09-23T00:00:00 2022 1 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 982.01 2026-07-12T22:00:04 66180 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111719 CONFIDENTIAL CARE LTD 14.0 2026-07-12T22:00:04 66181 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 1085.6 2026-07-12T22:00:04 66182 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352329 KEION BOYDE 648.27 2026-07-12T22:00:04 66183 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 66184 PAY6129968 2021-08-18T00:00:00 2022 1 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 66185 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395655 LLOYD V PARKER 35.0 2026-07-12T22:00:04 66186 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337013 PATRICIA WARD 279.93 2026-07-12T22:00:04 66187 APV6148715 2021-09-21T00:00:00 2022 1 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 0000380975 JULIEN BUCHBINDER 0.0 2026-07-12T22:00:04 66188 APV6147081 2021-09-20T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 219.1 2026-07-12T22:00:04 66189 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 105298.87 2026-07-12T22:00:04 66190 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 66191 APV6115794 2021-07-23T00:00:00 2022 1 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 991.1 2026-07-12T22:00:04 66192 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7629.66 2026-07-12T22:00:04 66193 APV6115648 2021-07-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON 7812.21 2026-07-12T22:00:04 66194 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 66195 0006111533 2021-07-16T00:00:00 2022 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 22.94 2026-07-12T22:00:04 66196 APV6134864 2021-08-26T00:00:00 2022 1 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 7094.12 2026-07-12T22:00:04 66197 APV6117256 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000082310 HONEYWELL FOUNDATION INC 12899.0 2026-07-12T22:00:04 66198 0006129371 2021-08-01T00:00:00 2022 1 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 15.07 2026-07-12T22:00:04 66199 APV6125726 2021-08-11T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 66200 0006109686 2021-07-01T00:00:00 2022 1 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 19.4 2026-07-12T22:00:04 66201 PAY6144331 2021-09-15T00:00:00 2022 1 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 1545.0 2026-07-12T22:00:04 66202 APV6150343 2021-09-23T00:00:00 2022 1 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 1865.43 2026-07-12T22:00:04 66203 0006122343 2021-08-08T00:00:00 2022 1 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 The National Cardiovascular Health Program General Ledger Entry 195.77 2026-07-12T22:00:04 66204 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 66205 APV6110824 2021-07-15T00:00:00 2022 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Federal-State Marketing Improvement Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY -885.87 2026-07-12T22:00:04 66206 APV6098948 2021-07-09T00:00:00 2022 1 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 0000117403 FAMILY FOCUS, INC. 902.04 2026-07-12T22:00:04 66207 APV6115794 2021-07-23T00:00:00 2022 1 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 515.81 2026-07-12T22:00:04 66208 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374151 BRIAN MCKENZIE 482.09 2026-07-12T22:00:04 66209 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 66210 APV6143026 2021-09-11T00:00:00 2022 1 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 57538.63 2026-07-12T22:00:04 66211 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 66212 0006120070 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47938347.78 2026-07-12T22:00:04 66213 APV6133380 2021-08-24T00:00:00 2022 1 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 799.53 2026-07-12T22:00:04 66214 0006144608 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.2 2026-07-12T22:00:04 66215 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 66216 APV6124987 2021-08-10T00:00:00 2022 1 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 10955.42 2026-07-12T22:00:04 66217 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370409 BEVERLY MURRAY 696.0 2026-07-12T22:00:04 66218 0006117691 2021-08-01T00:00:00 2022 1 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 2.32 2026-07-12T22:00:04 66219 APV6117870 2021-07-28T00:00:00 2022 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000393773 HTI-VEMCO USA INC 156950.27 2026-07-12T22:00:04 66220 APV6152329 2021-09-27T00:00:00 2022 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000396115 TIMOTHY HOOTEN 3195.0 2026-07-12T22:00:04 66221 0006156604 2021-09-30T00:00:00 2022 1 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 320.7 2026-07-12T22:00:04 66222 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 66223 APV6133380 2021-08-24T00:00:00 2022 1 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 721.98 2026-07-12T22:00:04 66224 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 66225 0006120002 2021-07-31T00:00:00 2022 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - 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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 0000110578 PROGRESS HOUSE, INC. 927.0 2026-07-12T22:00:04 66234 APV6128737 2021-08-16T00:00:00 2022 1 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 0000335728 CALEB RENNAKER 27.1 2026-07-12T22:00:04 66235 0006130185 2021-08-18T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2322.35 2026-07-12T22:00:04 66236 APV6130555 2021-08-18T00:00:00 2022 1 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 79532.25 2026-07-12T22:00:04 66237 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 66238 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332553 RONALD SHOCKLEY 112.38 2026-07-12T22:00:04 66239 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338415 AMBER PROBUS 482.09 2026-07-12T22:00:04 66240 0006153792 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5.88 2026-07-12T22:00:04 66241 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 66242 0006126129 2021-08-12T00:00:00 2022 1 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 193.5 2026-07-12T22:00:04 66243 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 66244 0006129371 2021-08-01T00:00:00 2022 1 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 -204.96 2026-07-12T22:00:04 66245 APV6125530 2021-08-10T00:00:00 2022 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 0.04 2026-07-12T22:00:04 66246 EXV6142694 2021-09-02T00:00:00 2022 1 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 26.0 2026-07-12T22:00:04 66247 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 66248 APV6109883 2021-07-14T00:00:00 2022 1 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 4062.5 2026-07-12T22:00:04 66249 0006146904 2021-09-15T00:00:00 2022 1 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 163.0 2026-07-12T22:00:04 66250 APV6150343 2021-09-23T00:00:00 2022 1 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 413.25 2026-07-12T22:00:04 66251 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2646.0 2026-07-12T22:00:04 66257 APV6133380 2021-08-24T00:00:00 2022 1 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 1437.0 2026-07-12T22:00:04 66258 APV6135683 2021-08-27T00:00:00 2022 1 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 71469.53 2026-07-12T22:00:04 66259 0006120002 2021-07-31T00:00:00 2022 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.72 2026-07-12T22:00:04 66260 0006133725 2021-08-25T00:00:00 2022 1 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 2244620.35 2026-07-12T22:00:04 66261 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 66262 APV6136172 2021-08-30T00:00:00 2022 1 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 26045.16 2026-07-12T22:00:04 66263 APV6115794 2021-07-23T00:00:00 2022 1 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 1046.58 2026-07-12T22:00:04 66264 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302931 DIANE WILSON 1449.1 2026-07-12T22:00:04 66265 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 66266 PAY6144365 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 66267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249120 DEBRA GUMM 406.53 2026-07-12T22:00:04 66268 0006138371 2021-09-08T00:00:00 2022 1 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 207.46 2026-07-12T22:00:04 66269 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252242 DAVID GERARD SMITH 421.4 2026-07-12T22:00:04 66270 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-07-12T22:00:04 66271 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 66272 APV6120118 2021-08-02T00:00:00 2022 1 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053325 CITY OF LAWRENCE 5723.5 2026-07-12T22:00:04 66273 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 66274 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304289 KIDS FIRST ACADEMY INC 1513.22 2026-07-12T22:00:04 66275 0006130185 2021-08-18T00:00:00 2022 1 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 1.43 2026-07-12T22:00:04 66276 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 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 626.65 2026-07-12T22:00:04 66277 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 66278 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 15860.6 2026-07-12T22:00:04 66279 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 66280 0006129371 2021-08-01T00:00:00 2022 1 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 491.3 2026-07-12T22:00:04 66281 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 66282 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 66283 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 66284 APV6151172 2021-09-24T00:00:00 2022 1 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 12000.0 2026-07-12T22:00:04 66285 APV6144902 2021-09-15T00:00:00 2022 1 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 4760.68 2026-07-12T22:00:04 66286 APV6134816 2021-08-26T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 500.0 2026-07-12T22:00:04 66287 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 66288 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 66289 0006129371 2021-08-01T00:00:00 2022 1 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 514.54 2026-07-12T22:00:04 66290 APV6092518 2021-07-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Competitive Grant Program 0000185812 MICHELE MILLER CLARK 78.0 2026-07-12T22:00:04 66291 0006130346 2021-08-18T00:00:00 2022 1 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 504.89 2026-07-12T22:00:04 66292 APV6093100 2021-07-02T00:00:00 2022 1 531030 Prof Serv - 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 2535.2 2026-07-12T22:00:04 66293 APV6115794 2021-07-23T00:00:00 2022 1 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 22.33 2026-07-12T22:00:04 66294 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 66295 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 1609.44 2026-07-12T22:00:04 66296 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 66297 APV6133380 2021-08-24T00:00:00 2022 1 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 950.79 2026-07-12T22:00:04 66298 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-07-12T22:00:04 66299 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 66300 APV6132082 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 4029.6 2026-07-12T22:00:04 66301 APV6126984 2021-08-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1072.65 2026-07-12T22:00:04 66302 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 66303 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 9167.39 2026-07-12T22:00:04 66304 APV6150343 2021-09-23T00:00:00 2022 1 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 593.96 2026-07-12T22:00:04 66305 APV6124882 2021-08-10T00:00:00 2022 1 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 9.0 2026-07-12T22:00:04 66306 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 75.4 2026-07-12T22:00:04 66307 0006114866 2021-07-22T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 66308 APV6120315 2021-08-02T00:00:00 2022 1 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 0000060291 JOHNSON MEMORIAL HOSPITAL 492.26 2026-07-12T22:00:04 66309 PAY6096149 2021-07-07T00:00:00 2022 1 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 38.34 2026-07-12T22:00:04 66310 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 66311 0006120001 2021-07-31T00:00:00 2022 1 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 11.09 2026-07-12T22:00:04 66312 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 1120.5 2026-07-12T22:00:04 66313 APV6133345 2021-08-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2759.44 2026-07-12T22:00:04 66314 0006131057 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.36 2026-07-12T22:00:04 66315 APV6115794 2021-07-23T00:00:00 2022 1 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 468.92 2026-07-12T22:00:04 66316 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 323.77 2026-07-12T22:00:04 66317 APV6125679 2021-08-11T00:00:00 2022 1 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 0000000841 PITNEY BOWES INC 237.98 2026-07-12T22:00:04 66318 APV6139591 2021-09-03T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 253.64 2026-07-12T22:00:04 66319 APV6121865 2021-08-04T00:00:00 2022 1 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 183562.8 2026-07-12T22:00:04 66320 APV6148791 2021-09-21T00:00:00 2022 1 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 248005.9 2026-07-12T22:00:04 66321 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 66322 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241216 HAROLD BRICE JOHNSON 542.02 2026-07-12T22:00:04 66323 0006114876 2021-07-22T00:00:00 2022 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 66324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240947 RITA JOAN MCDOUGALLE 545.56 2026-07-12T22:00:04 66325 APV6129791 2021-08-17T00:00:00 2022 1 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 8339.91 2026-07-12T22:00:04 66326 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 57.09 2026-07-12T22:00:04 66327 APV6114574 2021-07-21T00:00:00 2022 1 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 2709.58 2026-07-12T22:00:04 66328 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 696.0 2026-07-12T22:00:04 66329 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 3693.74 2026-07-12T22:00:04 66330 APV6123506 2021-08-05T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 897.8 2026-07-12T22:00:04 66331 ACC0200002 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 279.92 2026-07-12T22:00:04 66332 EXV6132223 2021-08-11T00:00:00 2022 1 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 105.46 2026-07-12T22:00:04 66333 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343680 DUSTIN LEE MCGUIRE SR 267.95 2026-07-12T22:00:04 66334 APV6148638 2021-09-21T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 39.48 2026-07-12T22:00:04 66335 0006136043 2021-08-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 66336 APV6115794 2021-07-23T00:00:00 2022 1 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 634.76 2026-07-12T22:00:04 66337 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 66338 0006141394 2021-09-09T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 66339 APV6150343 2021-09-23T00:00:00 2022 1 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 409.62 2026-07-12T22:00:04 66340 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 66341 APV6133380 2021-08-24T00:00:00 2022 1 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 2204.12 2026-07-12T22:00:04 66342 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 66343 APV6154945 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000393378 DEANNA DWENGER 78.0 2026-07-12T22:00:04 66344 APV6115794 2021-07-23T00:00:00 2022 1 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 640.4 2026-07-12T22:00:04 66345 0006096273 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.33 2026-07-12T22:00:04 66346 0006097837 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.97 2026-07-12T22:00:04 66347 APV6154891 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 3469.39 2026-07-12T22:00:04 66348 0006137723 2021-09-01T00:00:00 2022 1 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 20.88 2026-07-12T22:00:04 66349 0006113972 2021-07-21T00:00:00 2022 1 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 378802.13 2026-07-12T22:00:04 66350 0006110294 2021-07-14T00:00:00 2022 1 659340 Commercial 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 181.05 2026-07-12T22:00:04 66351 0006130292 2021-08-18T00:00:00 2022 1 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 12.86 2026-07-12T22:00:04 66352 0006091334 2021-07-08T00:00:00 2022 1 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 69.39 2026-07-12T22:00:04 66353 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 66354 0006122343 2021-08-08T00:00:00 2022 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14.24 2026-07-12T22:00:04 66355 APV6092511 2021-07-01T00:00:00 2022 1 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 875.2 2026-07-12T22:00:04 66356 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 66357 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 42560.0 2026-07-12T22:00:04 66358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249297 MICHAEL BAKER 1185.07 2026-07-12T22:00:04 66359 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 1128.29 2026-07-12T22:00:04 66360 APV6115794 2021-07-23T00:00:00 2022 1 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 293.63 2026-07-12T22:00:04 66361 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 66362 0006112396 2021-07-01T00:00:00 2022 1 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 345.13 2026-07-12T22:00:04 66363 APV6133380 2021-08-24T00:00:00 2022 1 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 666.2 2026-07-12T22:00:04 66364 APV6133380 2021-08-24T00:00:00 2022 1 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 822.44 2026-07-12T22:00:04 66365 APV6116525 2021-07-26T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 3982.29 2026-07-12T22:00:04 66366 0006138401 2021-08-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.06 2026-07-12T22:00:04 66367 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 66368 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 66369 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 66370 APV6133354 2021-08-24T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 22520.66 2026-07-12T22:00:04 66371 APV6137989 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 111.53 2026-07-12T22:00:04 66372 APV6120404 2021-08-02T00:00:00 2022 1 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 2989.27 2026-07-12T22:00:04 66373 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 66374 APV6098948 2021-07-09T00:00:00 2022 1 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 820.63 2026-07-12T22:00:04 66375 0006138546 2021-09-02T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.74 2026-07-12T22:00:04 66376 APV6098147 2021-07-02T00:00:00 2022 1 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 32787.5 2026-07-12T22:00:04 66377 APV6133380 2021-08-24T00:00:00 2022 1 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 531.18 2026-07-12T22:00:04 66378 0006138390 2021-09-08T00:00:00 2022 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 303.72 2026-07-12T22:00:04 66379 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 337.12 2026-07-12T22:00:04 66380 APV6093165 2021-07-01T00:00:00 2022 1 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 1035.14 2026-07-12T22:00:04 66381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307283 GAIL BEDERMAN 831.58 2026-07-12T22:00:04 66382 0006129371 2021-08-01T00:00:00 2022 1 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 2284.42 2026-07-12T22:00:04 66383 APV6115794 2021-07-23T00:00:00 2022 1 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 641.97 2026-07-12T22:00:04 66384 0006091281 2021-07-08T00:00:00 2022 1 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 48.0 2026-07-12T22:00:04 66385 0006149985 2021-09-23T00:00:00 2022 1 518796 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 211.85 2026-07-12T22:00:04 66386 PAY6136442 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 782.2 2026-07-12T22:00:04 66387 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 66388 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.05 2026-07-12T22:00:04 66389 0006122343 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - 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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 -3244.31 2026-07-12T22:00:04 66396 0006114227 2021-07-21T00:00:00 2022 1 518796 Payroll 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 66397 APV6115794 2021-07-23T00:00:00 2022 1 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 2032.63 2026-07-12T22:00:04 66398 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 66399 APV6147058 2021-09-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000378310 TTG EQUIPMENT LLC 3.75 2026-07-12T22:00:04 66400 PAY6096076 2021-07-07T00:00:00 2022 1 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 432.83 2026-07-12T22:00:04 66401 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 249.41 2026-07-12T22:00:04 66402 APV6150343 2021-09-23T00:00:00 2022 1 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 2067.7 2026-07-12T22:00:04 66403 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000310941 THE TEACHING TREE SOUTHWEST 1669.66 2026-07-12T22:00:04 66404 0006130279 2021-08-01T00:00:00 2022 1 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 0.72 2026-07-12T22:00:04 66405 0006126799 2021-08-13T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.84 2026-07-12T22:00:04 66406 ACC1200002 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -0.37 2026-07-12T22:00:04 66407 0006132417 2021-08-23T00:00:00 2022 1 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 169.22 2026-07-12T22:00:04 66408 0006091334 2021-07-08T00:00:00 2022 1 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 12.18 2026-07-12T22:00:04 66409 APV6129791 2021-08-17T00:00:00 2022 1 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 28725.44 2026-07-12T22:00:04 66410 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243008 TANYA GRIFFIN 551.0 2026-07-12T22:00:04 66411 0006114979 2021-07-22T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 16.3 2026-07-12T22:00:04 66412 0006114909 2021-07-21T00:00:00 2022 1 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 40.24 2026-07-12T22:00:04 66413 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 66414 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 66415 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 66416 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248488 YOLANDA Y CLAY BOND 886.52 2026-07-12T22:00:04 66417 0006096840 2021-07-01T00:00:00 2022 1 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 86.02 2026-07-12T22:00:04 66418 APV6092487 2021-07-01T00:00:00 2022 1 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 0000055484 BENDER LUMBER CO INC 239.6 2026-07-12T22:00:04 66419 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of 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 66420 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3635.91 2026-07-12T22:00:04 66421 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320254 DANIEL STILLERMAN 1471.06 2026-07-12T22:00:04 66422 0006120074 2021-08-01T00:00:00 2022 1 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 -0.44 2026-07-12T22:00:04 66423 APH6151309 2021-09-27T00:00:00 2022 1 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 1266.66 2026-07-12T22:00:04 66424 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000137584 ANDREW P MCCLEARY 6480.14 2026-07-12T22:00:04 66425 0006136043 2021-08-30T00:00:00 2022 1 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 66426 APV6115794 2021-07-23T00:00:00 2022 1 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 754.92 2026-07-12T22:00:04 66427 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 66428 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 66429 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 66430 0006122296 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - 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Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000377389 MCGOWAN HALL FOUNDATION INC 2083.25 2026-07-12T22:00:04 66443 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 66444 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 267.54 2026-07-12T22:00:04 66445 APV6135534 2021-08-27T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 82.14 2026-07-12T22:00:04 66446 APV6123359 2021-08-06T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000391231 MANTRA ENTERPRISE LLC 900.0 2026-07-12T22:00:04 66447 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 66448 APV6147058 2021-09-20T00:00:00 2022 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000291 GRAHAM FEED COMPANY 1504.44 2026-07-12T22:00:04 66449 APV6092995 2021-07-02T00:00:00 2022 1 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 10063.66 2026-07-12T22:00:04 66450 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 66451 0006142997 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 48829.85 2026-07-12T22:00:04 66452 0006130292 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 97.34 2026-07-12T22:00:04 66453 APV6131342 2021-08-19T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393042 MICHAEL R POLLITT 427.4 2026-07-12T22:00:04 66454 APV6152267 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000115181 STATE OF MARYLAND 30875.0 2026-07-12T22:00:04 66455 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057842 CENTRAL NINE CAREER CENTER 14.0 2026-07-12T22:00:04 66456 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 66457 APV6099724 2021-07-12T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000084236 NATIONAL ASSOCIATION OF STATE ENERGY 11310.34 2026-07-12T22:00:04 66458 0006145389 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 58.41 2026-07-12T22:00:04 66459 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 40627.27 2026-07-12T22:00:04 66460 ACC0200002 2021-09-01T00:00:00 2022 1 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 -319.05 2026-07-12T22:00:04 66461 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 66462 APV6153147 2021-09-28T00:00:00 2022 1 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 0000335204 INTUITIVE SYNERGIES LLC 11000.0 2026-07-12T22:00:04 66463 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 66464 APV6150351 2021-09-23T00:00:00 2022 1 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 1911.05 2026-07-12T22:00:04 66465 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 66466 APV6150351 2021-09-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383498 RANDALL MAYBERRY 424.8 2026-07-12T22:00:04 66467 APV6150343 2021-09-23T00:00:00 2022 1 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 460.07 2026-07-12T22:00:04 66468 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375168 ROBERT WATTS 270.14 2026-07-12T22:00:04 66469 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 66470 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 66471 0006112413 2021-07-19T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2816.58 2026-07-12T22:00:04 66472 APV6095792 2021-07-06T00:00:00 2022 1 520204 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 399.49 2026-07-12T22:00:04 66473 0006126091 2021-08-12T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.41 2026-07-12T22:00:04 66474 PAY6152517 2021-09-29T00:00:00 2022 1 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 66475 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 26527.78 2026-07-12T22:00:04 66476 APV6124898 2021-08-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 147.0 2026-07-12T22:00:04 66477 ARD6155122 2021-09-30T00:00:00 2022 1 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 -749.04 2026-07-12T22:00:04 66478 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 66479 APV6111055 2021-07-15T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 330.37 2026-07-12T22:00:04 66480 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 66481 APV6133380 2021-08-24T00:00:00 2022 1 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 1026.42 2026-07-12T22:00:04 66482 0006138404 2021-08-31T00:00:00 2022 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 66483 0006130279 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 66484 ACC1200001 2021-07-01T00:00:00 2022 1 510101 Payroll 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 -202580.85 2026-07-12T22:00:04 66485 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240462 EMMA POPLAR 569.13 2026-07-12T22:00:04 66486 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139200 BRADLEY BURRIS 279.12 2026-07-12T22:00:04 66487 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 66488 APV6150343 2021-09-23T00:00:00 2022 1 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 543.75 2026-07-12T22:00:04 66489 APV6133380 2021-08-24T00:00:00 2022 1 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 43.21 2026-07-12T22:00:04 66490 APV6152960 2021-09-28T00:00:00 2022 1 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 0000236028 NATASHA NICHOLE HENRY 55.0 2026-07-12T22:00:04 66491 APV6131331 2021-08-19T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359384 ROSETTA SCHMUCKER 1793.55 2026-07-12T22:00:04 66492 0006121577 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 66493 0006130993 2021-08-19T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 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 0.01 2026-07-12T22:00:04 66494 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 66495 0006118269 2021-07-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 66496 PAY6112971 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 457.34 2026-07-12T22:00:04 66497 APV6116272 2021-07-25T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 7280.52 2026-07-12T22:00:04 66498 PAY6120735 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-07-12T22:00:04 66499 0006145305 2021-09-16T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 66500 APV6154979 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 50.26 2026-07-12T22:00:04 66501 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 66502 APV6095817 2021-07-06T00:00:00 2022 1 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. 5141.03 2026-07-12T22:00:04 66503 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 1601.7 2026-07-12T22:00:04 66504 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 66505 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 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 5443.65 2026-07-12T22:00:04 66506 0006135268 2021-08-31T00:00:00 2022 1 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 27.15 2026-07-12T22:00:04 66507 0006151427 2021-09-26T00:00:00 2022 1 659900 HR 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 225.44 2026-07-12T22:00:04 66508 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 45.0 2026-07-12T22:00:04 66509 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 52076.85 2026-07-12T22:00:04 66510 APV6109934 2021-07-14T00:00:00 2022 1 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 16.26 2026-07-12T22:00:04 66511 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-07-12T22:00:04 66512 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 215.8 2026-07-12T22:00:04 66513 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 66514 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 66515 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 66516 APV6115794 2021-07-23T00:00:00 2022 1 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 301.44 2026-07-12T22:00:04 66517 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247103 WILLA MCCLOUD 406.52 2026-07-12T22:00:04 66518 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 66519 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 66520 APV6092995 2021-07-02T00:00:00 2022 1 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 83317.33 2026-07-12T22:00:04 66521 APV6133380 2021-08-24T00:00:00 2022 1 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 1622.48 2026-07-12T22:00:04 66522 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 66523 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 66524 0006114235 2021-07-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 108.65 2026-07-12T22:00:04 66525 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101720 NUTRITION INC 93666.9 2026-07-12T22:00:04 66526 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 9392.97 2026-07-12T22:00:04 66527 0006153867 2021-09-29T00:00:00 2022 1 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 957.52 2026-07-12T22:00:04 66528 0006120000 2021-07-31T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 150.43 2026-07-12T22:00:04 66529 0006130904 2021-08-19T00:00:00 2022 1 555554 Computers & accessories 260 Economic Development Corp Capital Costs Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-07-12T22:00:04 66530 0006152873 2021-09-29T00:00:00 2022 1 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 0.18 2026-07-12T22:00:04 66531 0006130279 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.53 2026-07-12T22:00:04 66532 APV6149545 2021-09-22T00:00:00 2022 1 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 124188.27 2026-07-12T22:00:04 66533 0006155486 2021-09-30T00:00:00 2022 1 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 11.03 2026-07-12T22:00:04 66534 APV6093171 2021-07-02T00:00:00 2022 1 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 16136.45 2026-07-12T22:00:04 66535 APV6115794 2021-07-23T00:00:00 2022 1 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 547.07 2026-07-12T22:00:04 66536 0006131094 2021-08-19T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 66537 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 788.9 2026-07-12T22:00:04 66538 PAY6136468 2021-09-01T00:00:00 2022 1 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 66539 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 3024.0 2026-07-12T22:00:04 66540 0006122343 2021-08-08T00:00:00 2022 1 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 110.0 2026-07-12T22:00:04 66541 0006133179 2021-08-04T00:00:00 2022 1 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 1720.14 2026-07-12T22:00:04 66542 APV6150343 2021-09-23T00:00:00 2022 1 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 738.2 2026-07-12T22:00:04 66543 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 66544 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 66545 0006144532 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 962.82 2026-07-12T22:00:04 66546 ARD6148942 2021-09-21T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -535.76 2026-07-12T22:00:04 66547 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 285.0 2026-07-12T22:00:04 66548 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 75.95 2026-07-12T22:00:04 66549 APV6147090 2021-09-20T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3048.75 2026-07-12T22:00:04 66550 APV6153117 2021-09-28T00:00:00 2022 1 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 6.02 2026-07-12T22:00:04 66551 0006135268 2021-08-31T00:00:00 2022 1 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 40.51 2026-07-12T22:00:04 66552 APV6147156 2021-09-20T00:00:00 2022 1 555523 Recreational equipment 512 Governor's Workforce Cabinet Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000013851 OFFICE DEPOT INC 26.49 2026-07-12T22:00:04 66553 APV6141663 2021-09-09T00:00:00 2022 1 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 66554 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 66555 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 59857.24 2026-07-12T22:00:04 66630 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 66631 APV6115794 2021-07-23T00:00:00 2022 1 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 1188.05 2026-07-12T22:00:04 66632 APV6133380 2021-08-24T00:00:00 2022 1 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 447.31 2026-07-12T22:00:04 66633 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 66634 0006114979 2021-07-22T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000283947 YVONNE ALEXANDER 312.0 2026-07-12T22:00:04 66644 APV6115825 2021-07-23T00:00:00 2022 1 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 66645 APV6133391 2021-08-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000371821 RACHEL WOODWARD 36.72 2026-07-12T22:00:04 66646 0006139390 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.35 2026-07-12T22:00:04 66647 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 367.35 2026-07-12T22:00:04 66648 0006109686 2021-07-01T00:00:00 2022 1 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 148149.82 2026-07-12T22:00:04 66649 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 28391.61 2026-07-12T22:00:04 66650 0006152881 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 725.94 2026-07-12T22:00:04 66651 0006137632 2021-08-31T00:00:00 2022 1 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 -161.54 2026-07-12T22:00:04 66652 0006130279 2021-08-01T00:00:00 2022 1 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 -0.28 2026-07-12T22:00:04 66653 APV6124987 2021-08-10T00:00:00 2022 1 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 881.76 2026-07-12T22:00:04 66654 0006098489 2021-07-07T00:00:00 2022 1 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 43.26 2026-07-12T22:00:04 66655 PAY6120676 2021-08-04T00:00:00 2022 1 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 60.0 2026-07-12T22:00:04 66656 APV6133305 2021-08-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1254.0 2026-07-12T22:00:04 66657 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 251.13 2026-07-12T22:00:04 66658 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 66659 APV6133380 2021-08-24T00:00:00 2022 1 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 265.36 2026-07-12T22:00:04 66660 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 66661 APV6150343 2021-09-23T00:00:00 2022 1 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 622.33 2026-07-12T22:00:04 66662 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 66663 APV6133380 2021-08-24T00:00:00 2022 1 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 1280.76 2026-07-12T22:00:04 66664 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 66665 PAY6152557 2021-09-29T00:00:00 2022 1 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 11.97 2026-07-12T22:00:04 66666 0006138403 2021-08-31T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 19.34 2026-07-12T22:00:04 66667 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 66668 APV6150343 2021-09-23T00:00:00 2022 1 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 876.53 2026-07-12T22:00:04 66669 APV6154839 2021-09-30T00:00:00 2022 1 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 30.28 2026-07-12T22:00:04 66670 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 66671 0006142950 2021-09-01T00:00:00 2022 1 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.4 2026-07-12T22:00:04 66672 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 66673 0006150774 2021-09-24T00:00:00 2022 1 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 154.98 2026-07-12T22:00:04 66674 0006122343 2021-08-08T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 27.16 2026-07-12T22:00:04 66675 0006130279 2021-08-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 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 66676 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 428252.92 2026-07-12T22:00:04 66677 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382182 JASON VLIETSTRA 1012.6 2026-07-12T22:00:04 66678 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 66679 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 66680 0006135280 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 802.88 2026-07-12T22:00:04 66681 APV6139088 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 10320.07 2026-07-12T22:00:04 66682 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 66683 APV6129486 2021-08-10T00:00:00 2022 1 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 950.0 2026-07-12T22:00:04 66684 0006135372 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 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 27723.21 2026-07-12T22:00:04 66685 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32.78 2026-07-12T22:00:04 66686 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 66687 0006097837 2021-07-07T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.14 2026-07-12T22:00:04 66688 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 66689 0006129371 2021-08-01T00:00:00 2022 1 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 0.31 2026-07-12T22:00:04 66690 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 66691 APV6154222 2021-09-29T00:00:00 2022 1 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 -124188.27 2026-07-12T22:00:04 66692 APV6115794 2021-07-23T00:00:00 2022 1 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 385.18 2026-07-12T22:00:04 66693 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 66694 APV6138008 2021-09-01T00:00:00 2022 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 289.9 2026-07-12T22:00:04 66695 APV6129680 2021-08-17T00:00:00 2022 1 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 0000359445 CHRISTINA WHEELER 130.0 2026-07-12T22:00:04 66696 APV6144867 2021-09-15T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000381214 RACHEL HOPKINS 110.4 2026-07-12T22:00:04 66697 APV6126396 2021-08-12T00:00:00 2022 1 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 2047.84 2026-07-12T22:00:04 66698 APV6115794 2021-07-23T00:00:00 2022 1 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 753.61 2026-07-12T22:00:04 66699 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 66700 APV6149531 2021-09-22T00:00:00 2022 1 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 14691.22 2026-07-12T22:00:04 66701 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242901 ALICE M YOUGHBOR 270.11 2026-07-12T22:00:04 66702 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 66703 APV6137943 2021-09-01T00:00:00 2022 1 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 42.24 2026-07-12T22:00:04 66704 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 17243.05 2026-07-12T22:00:04 66705 APV6148791 2021-09-21T00:00:00 2022 1 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 1954525.76 2026-07-12T22:00:04 66706 0006138505 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.45 2026-07-12T22:00:04 66707 APV6133380 2021-08-24T00:00:00 2022 1 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 1268.66 2026-07-12T22:00:04 66708 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 66709 APV6133380 2021-08-24T00:00:00 2022 1 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 404.53 2026-07-12T22:00:04 66710 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372559 REBECCA KRIEGER 1210.11 2026-07-12T22:00:04 66711 0006145368 2021-09-15T00:00:00 2022 1 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 2739.07 2026-07-12T22:00:04 66712 APV6132644 2021-08-23T00:00:00 2022 1 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 166.51 2026-07-12T22:00:04 66713 0006154639 2021-09-30T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1961.05 2026-07-12T22:00:04 66844 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2284.51 2026-07-12T22:00:04 66845 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 66846 APV6133380 2021-08-24T00:00:00 2022 1 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 1931.2 2026-07-12T22:00:04 66847 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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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 75.2 2026-07-12T22:00:04 66855 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 66856 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172594 ANGELA FUQUA GENTRY 418.67 2026-07-12T22:00:04 66857 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 14.0 2026-07-12T22:00:04 66858 APV6153201 2021-09-28T00:00:00 2022 1 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 24758.41 2026-07-12T22:00:04 66859 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 66860 APV6126842 2021-08-13T00:00:00 2022 1 541010 Mot Veh Ex - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.37 2026-07-12T22:00:04 66943 0006129371 2021-08-01T00:00:00 2022 1 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 451.25 2026-07-12T22:00:04 66944 APV6137038 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000377389 MCGOWAN HALL FOUNDATION INC 8796.48 2026-07-12T22:00:04 66945 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 18597.5 2026-07-12T22:00:04 66946 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 66947 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 491.24 2026-07-12T22:00:04 66948 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 66949 APV6130587 2021-08-18T00:00:00 2022 1 599112 AdmOp-Advert-Gen 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 143217.29 2026-07-12T22:00:04 66950 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 66951 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 66952 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 66953 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 66954 APV6154883 2021-09-30T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 5741.3 2026-07-12T22:00:04 66955 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 66956 0006138371 2021-09-08T00:00:00 2022 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 154302.68 2026-07-12T22:00:04 66962 EXV6141163 2021-09-01T00:00:00 2022 1 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 242.7 2026-07-12T22:00:04 66963 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 66964 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 66965 APV6112527 2021-07-19T00:00:00 2022 1 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 12.88 2026-07-12T22:00:04 66966 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 66967 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388583 JUDY K DICKENS 224.75 2026-07-12T22:00:04 66968 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 66969 0006136652 2021-08-31T00:00:00 2022 1 517005 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 -10.08 2026-07-12T22:00:04 66970 0006120002 2021-07-31T00:00:00 2022 1 659284 WebEx 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 2.85 2026-07-12T22:00:04 66971 APV6147140 2021-09-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 5306.85 2026-07-12T22:00:04 66972 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12178.91 2026-07-12T22:00:04 66973 ARD6147240 2021-09-20T00:00:00 2022 1 531070 Prof Serv- Printing 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 -29.18 2026-07-12T22:00:04 66974 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 130079.02 2026-07-12T22:00:04 66975 PAY6152622 2021-09-29T00:00:00 2022 1 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 268.45 2026-07-12T22:00:04 66976 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 66977 0006097532 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43410.01 2026-07-12T22:00:04 66978 PAY6113013 2021-07-21T00:00:00 2022 1 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 24.1 2026-07-12T22:00:04 66979 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 17481.16 2026-07-12T22:00:04 66980 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 66981 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 66982 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 66983 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 66984 APV6148791 2021-09-21T00:00:00 2022 1 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 76312.37 2026-07-12T22:00:04 66985 APV6110983 2021-07-15T00:00:00 2022 1 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 4384.09 2026-07-12T22:00:04 66986 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-07-12T22:00:04 66987 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 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 1012.59 2026-07-12T22:00:04 66988 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 66989 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 66990 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 31543.29 2026-07-12T22:00:04 66991 APV6150343 2021-09-23T00:00:00 2022 1 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 302.51 2026-07-12T22:00:04 66992 APV6115825 2021-07-23T00:00:00 2022 1 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 3786.71 2026-07-12T22:00:04 66993 0006123112 2021-08-04T00:00:00 2022 1 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 2057.71 2026-07-12T22:00:04 66994 0006127423 2021-08-16T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 66995 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2047.06 2026-07-12T22:00:04 66996 0006131791 2021-08-20T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.4 2026-07-12T22:00:04 66997 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 66998 0006120074 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-07-12T22:00:04 66999 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.73 2026-07-12T22:00:04 67000 APV6145695 2021-09-16T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 46807.59 2026-07-12T22:00:04 67001 0006145368 2021-09-15T00:00:00 2022 1 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 340.38 2026-07-12T22:00:04 67002 0006091363 2021-07-08T00:00:00 2022 1 652151 800# Service 502 Child Services Internal Service Funds - 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Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 96.0 2026-07-12T22:00:04 67025 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 67026 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 67027 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 67028 0006122364 2021-08-08T00:00:00 2022 1 659210 Job Production 502 Child Services Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.17 2026-07-12T22:00:04 67033 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 67034 APV6133380 2021-08-24T00:00:00 2022 1 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 338.61 2026-07-12T22:00:04 67035 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 67036 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 67037 0006117691 2021-08-01T00:00:00 2022 1 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 48.17 2026-07-12T22:00:04 67038 APV6134168 2021-08-25T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 563701.76 2026-07-12T22:00:04 67039 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.16 2026-07-12T22:00:04 67040 APV6154932 2021-09-30T00:00:00 2022 1 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 0000121695 MERRILLVILLE COMM SCHL TREAS 0.0 2026-07-12T22:00:04 67041 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 67042 0006138371 2021-09-08T00:00:00 2022 1 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 70.0 2026-07-12T22:00:04 67043 0006148478 2021-09-22T00:00:00 2022 1 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 -1547.52 2026-07-12T22:00:04 67044 0006109251 2021-07-01T00:00:00 2022 1 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 6287.38 2026-07-12T22:00:04 67045 PAY6130039 2021-08-18T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 67046 APV6149469 2021-09-22T00:00:00 2022 1 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 4.17 2026-07-12T22:00:04 67047 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 67048 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 329.0 2026-07-12T22:00:04 67049 0006123051 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 67050 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 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 67051 APV6099743 2021-07-12T00:00:00 2022 1 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 0000066611 MAPLE CITY HEALTH CARE CENTER INC 7145.08 2026-07-12T22:00:04 67052 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 67053 0006144532 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 1020.1 2026-07-12T22:00:04 67054 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000235277 LAFAYETTE SYMPHONY INC 3000.0 2026-07-12T22:00:04 67055 0006131067 2021-08-19T00:00:00 2022 1 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 4.94 2026-07-12T22:00:04 67056 PAY6144331 2021-09-15T00:00:00 2022 1 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 16190.26 2026-07-12T22:00:04 67057 0006096840 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 254.94 2026-07-12T22:00:04 67058 0006138404 2021-08-31T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 67059 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 286.61 2026-07-12T22:00:04 67060 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8748.93 2026-07-12T22:00:04 67061 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 67062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242140 ANNDRA JEAN DEISER 545.56 2026-07-12T22:00:04 67063 0006145368 2021-09-15T00:00:00 2022 1 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 0.26 2026-07-12T22:00:04 67064 0006138371 2021-09-08T00:00:00 2022 1 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 978.85 2026-07-12T22:00:04 67065 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-07-12T22:00:04 67066 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362035 BERLIN BOWMAN 465.25 2026-07-12T22:00:04 67067 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 67068 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 67069 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000266990 NEW LIFE FELLOWSHIP MINISTRY 1153.39 2026-07-12T22:00:04 67070 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 67071 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 11250.0 2026-07-12T22:00:04 67072 APV6097032 2021-07-07T00:00:00 2022 1 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. 35.15 2026-07-12T22:00:04 67073 0006153785 2021-09-29T00:00:00 2022 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.13 2026-07-12T22:00:04 67074 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297158 DAVID JOHNSON 1442.22 2026-07-12T22:00:04 67075 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7579.96 2026-07-12T22:00:04 67076 APV6133380 2021-08-24T00:00:00 2022 1 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 860.47 2026-07-12T22:00:04 67077 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 67078 APV6133380 2021-08-24T00:00:00 2022 1 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 929.19 2026-07-12T22:00:04 67079 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 67080 0006135267 2021-08-31T00:00:00 2022 1 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 956.99 2026-07-12T22:00:04 67081 0006133179 2021-08-04T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.28 2026-07-12T22:00:04 67082 0006121499 2021-08-03T00:00:00 2022 1 518606 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 1.17 2026-07-12T22:00:04 67083 PAY6152588 2021-09-29T00:00:00 2022 1 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 296.34 2026-07-12T22:00:04 67084 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366179 STEVEN O'SHA 216.09 2026-07-12T22:00:04 67085 0006122859 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 13.84 2026-07-12T22:00:04 67086 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 67087 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 67088 0006135280 2021-08-31T00:00:00 2022 1 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 989.3 2026-07-12T22:00:04 67089 0006097532 2021-07-07T00:00:00 2022 1 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 67090 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 33.29 2026-07-12T22:00:04 67091 APV6152329 2021-09-27T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 72736.1 2026-07-12T22:00:04 67092 0006138403 2021-08-31T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1245.57 2026-07-12T22:00:04 67093 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 67094 0006144539 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 355.58 2026-07-12T22:00:04 67095 APV6092512 2021-07-01T00:00:00 2022 1 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 1177.69 2026-07-12T22:00:04 67096 APV6118805 2021-07-29T00:00:00 2022 1 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 67097 APV6150343 2021-09-23T00:00:00 2022 1 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 1370.98 2026-07-12T22:00:04 67098 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 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 0.1 2026-07-12T22:00:04 67099 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313231 ELIZABETH PURNELL 696.0 2026-07-12T22:00:04 67100 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 51.94 2026-07-12T22:00:04 67101 0006142997 2021-09-13T00:00:00 2022 1 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 180871.33 2026-07-12T22:00:04 67102 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 67103 APV6138059 2021-09-01T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 29231.48 2026-07-12T22:00:04 67104 0006109686 2021-07-01T00:00:00 2022 1 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 344.88 2026-07-12T22:00:04 67105 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 67106 APV6141702 2021-09-09T00:00:00 2022 1 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 2124.54 2026-07-12T22:00:04 67107 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 67108 APV6115794 2021-07-23T00:00:00 2022 1 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 518.17 2026-07-12T22:00:04 67109 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP 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 42.39 2026-07-12T22:00:04 67110 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 24353.43 2026-07-12T22:00:04 67111 APV6152239 2021-09-27T00:00:00 2022 1 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 6804.73 2026-07-12T22:00:04 67112 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318894 ASHLEY RIDLEY 499.39 2026-07-12T22:00:04 67113 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 3024.0 2026-07-12T22:00:04 67114 APV6114434 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 183.86 2026-07-12T22:00:04 67115 ACC0300002 2021-09-30T00:00:00 2022 1 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 687.47 2026-07-12T22:00:04 67116 APV6146471 2021-09-17T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 212420.3 2026-07-12T22:00:04 67117 0006132465 2021-08-23T00:00:00 2022 1 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2046.02 2026-07-12T22:00:04 67118 APV6143211 2021-09-13T00:00:00 2022 1 573100 Grants - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 63.96 2026-07-12T22:00:04 67317 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 67318 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 907.0 2026-07-12T22:00:04 67319 APV6150343 2021-09-23T00:00:00 2022 1 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 277.34 2026-07-12T22:00:04 67320 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351562 ALLISON STEWART 1219.4 2026-07-12T22:00:04 67321 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 67322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335611 IMELDA FLORES 145.0 2026-07-12T22:00:04 67323 0006112463 2021-07-19T00:00:00 2022 1 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 192.96 2026-07-12T22:00:04 67324 APV6095792 2021-07-06T00:00:00 2022 1 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 419.6 2026-07-12T22:00:04 67325 APV6141567 2021-09-09T00:00:00 2022 1 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 0000390955 UNITED AMERICAN SECURITY LLC -27637.14 2026-07-12T22:00:04 67326 0006114876 2021-07-22T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 67327 APV6124037 2021-08-08T00:00:00 2022 1 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 47237.31 2026-07-12T22:00:04 67328 PAY6144365 2021-09-15T00:00:00 2022 1 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 66299.2 2026-07-12T22:00:04 67329 APV6150343 2021-09-23T00:00:00 2022 1 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 2038.7 2026-07-12T22:00:04 67330 APV6133380 2021-08-24T00:00:00 2022 1 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 1082.61 2026-07-12T22:00:04 67331 APV6108815 2021-07-13T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.1 2026-07-12T22:00:04 67332 0006131093 2021-08-18T00:00:00 2022 1 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 2.46 2026-07-12T22:00:04 67333 PAY6152588 2021-09-29T00:00:00 2022 1 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 347.51 2026-07-12T22:00:04 67334 APV6126456 2021-08-12T00:00:00 2022 1 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 22355.41 2026-07-12T22:00:04 67335 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 67336 0006130279 2021-08-01T00:00:00 2022 1 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 0.27 2026-07-12T22:00:04 67337 0006139390 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 67338 0006152889 2021-09-28T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry -138.15 2026-07-12T22:00:04 67339 0006136043 2021-08-30T00:00:00 2022 1 519503 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 67340 APV6133380 2021-08-24T00:00:00 2022 1 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 950.8 2026-07-12T22:00:04 67341 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000222840 SLEEP CENTERS OF FORT WAYNE 14.0 2026-07-12T22:00:04 67342 APV6139693 2021-09-03T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 1340.37 2026-07-12T22:00:04 67343 APV6115794 2021-07-23T00:00:00 2022 1 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 848.52 2026-07-12T22:00:04 67344 0006117691 2021-08-01T00:00:00 2022 1 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 3.18 2026-07-12T22:00:04 67345 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 67346 APV6150343 2021-09-23T00:00:00 2022 1 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 865.29 2026-07-12T22:00:04 67347 0006091347 2021-07-08T00:00:00 2022 1 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 28.5 2026-07-12T22:00:04 67348 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 67349 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108915 CREATIVE CAMPUS CHILD CARE, 1604.45 2026-07-12T22:00:04 67350 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 475.4 2026-07-12T22:00:04 67351 APV6142527 2021-09-09T00:00:00 2022 1 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 17208.47 2026-07-12T22:00:04 67352 PAY6113018 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.26 2026-07-12T22:00:04 67353 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 16933.05 2026-07-12T22:00:04 67354 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 31573.35 2026-07-12T22:00:04 67355 APV6117879 2021-07-28T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000087019 JP MORGAN CHASE BANK 392.0 2026-07-12T22:00:04 67356 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 67357 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 7348.73 2026-07-12T22:00:04 67358 APV6139568 2021-09-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 22.79 2026-07-12T22:00:04 67359 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 67360 0006153867 2021-09-29T00:00:00 2022 1 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 6.56 2026-07-12T22:00:04 67361 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 67362 0006142950 2021-09-01T00:00:00 2022 1 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 259.51 2026-07-12T22:00:04 67363 0006117705 2021-07-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.55 2026-07-12T22:00:04 67364 0006138371 2021-09-08T00:00:00 2022 1 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 37.06 2026-07-12T22:00:04 67365 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 67366 ACC0100002 2021-07-31T00:00:00 2022 1 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 2950.88 2026-07-12T22:00:04 67367 APV6128695 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 19.8 2026-07-12T22:00:04 67368 0006138402 2021-08-31T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 67369 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 67370 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 67371 APV6149417 2021-09-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 1144.89 2026-07-12T22:00:04 67372 APV6131342 2021-08-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 110400.0 2026-07-12T22:00:04 67373 APV6115794 2021-07-23T00:00:00 2022 1 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 2009.63 2026-07-12T22:00:04 67374 APV6112629 2021-07-19T00:00:00 2022 1 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 0000379620 MARK MICHAEL 2437.43 2026-07-12T22:00:04 67375 APV6124987 2021-08-10T00:00:00 2022 1 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 3737.8 2026-07-12T22:00:04 67376 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 67377 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23673.86 2026-07-12T22:00:04 67378 0006157401 2021-09-30T00:00:00 2022 1 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 536.03 2026-07-12T22:00:04 67379 APV6115794 2021-07-23T00:00:00 2022 1 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 474.94 2026-07-12T22:00:04 67380 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 67381 APV6143226 2021-09-13T00:00:00 2022 1 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 4270.51 2026-07-12T22:00:04 67382 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 67383 0006123096 2021-08-04T00:00:00 2022 1 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 11.8 2026-07-12T22:00:04 67384 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 67385 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 67386 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 22.41 2026-07-12T22:00:04 67387 APV6133380 2021-08-24T00:00:00 2022 1 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 919.9 2026-07-12T22:00:04 67388 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 67389 0006146890 2021-09-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 299403.83 2026-07-12T22:00:04 67390 APV6134111 2021-08-25T00:00:00 2022 1 595130 InState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000054131 GUIDESOFT INC 422.45 2026-07-12T22:00:04 67399 APV6154930 2021-09-30T00:00:00 2022 1 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 353.17 2026-07-12T22:00:04 67400 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 108.0 2026-07-12T22:00:04 67401 0006138413 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15912.23 2026-07-12T22:00:04 67402 0006091347 2021-07-08T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54.21 2026-07-12T22:00:04 67403 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 67404 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 33781.0 2026-07-12T22:00:04 67405 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 196449.69 2026-07-12T22:00:04 67406 0006152873 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 354.73 2026-07-12T22:00:04 67407 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 67408 APV6115794 2021-07-23T00:00:00 2022 1 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 774.01 2026-07-12T22:00:04 67409 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 67410 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347104 JOSEPH NADIN 696.0 2026-07-12T22:00:04 67411 APV6145737 2021-09-16T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 0.0 2026-07-12T22:00:04 67412 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 67413 APV6115794 2021-07-23T00:00:00 2022 1 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 370.66 2026-07-12T22:00:04 67414 APV6128832 2021-08-16T00:00:00 2022 1 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 2119.5 2026-07-12T22:00:04 67415 APV6134788 2021-08-26T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 20.74 2026-07-12T22:00:04 67416 APV6133380 2021-08-24T00:00:00 2022 1 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 950.8 2026-07-12T22:00:04 67417 0006121526 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-07-12T22:00:04 67418 APV6144841 2021-09-15T00:00:00 2022 1 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 705.23 2026-07-12T22:00:04 67419 0006123112 2021-08-04T00:00:00 2022 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.73 2026-07-12T22:00:04 67420 APV6144922 2021-09-15T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000335060 JOYTINA COCHRAN 817.0 2026-07-12T22:00:04 67421 0006129371 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 67422 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 67423 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 67424 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 67425 APV6132512 2021-08-22T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 27731.81 2026-07-12T22:00:04 67426 PAY6129996 2021-08-18T00:00:00 2022 1 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 73822.35 2026-07-12T22:00:04 67427 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 67428 ARD6123607 2021-08-06T00:00:00 2022 1 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 -102.12 2026-07-12T22:00:04 67429 0006098476 2021-07-09T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44801.86 2026-07-12T22:00:04 67430 APV6133380 2021-08-24T00:00:00 2022 1 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 734.7 2026-07-12T22:00:04 67431 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 67432 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 67433 0006117697 2021-07-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.5 2026-07-12T22:00:04 67434 APV6133345 2021-08-24T00:00:00 2022 1 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 0000387526 RACHEL E MILLER 101.4 2026-07-12T22:00:04 67435 0006142997 2021-09-13T00:00:00 2022 1 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 33.52 2026-07-12T22:00:04 67436 APV6112640 2021-07-19T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 31.18 2026-07-12T22:00:04 67437 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 67438 APV6143280 2021-09-13T00:00:00 2022 1 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 67439 APH6126610 2021-08-13T00:00:00 2022 1 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 155.88 2026-07-12T22:00:04 67440 APV6133422 2021-08-23T00:00:00 2022 1 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 4295.6 2026-07-12T22:00:04 67441 ACC0100002 2021-08-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -317.97 2026-07-12T22:00:04 67442 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100495 DAVID LEE CROSS 14.0 2026-07-12T22:00:04 67443 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 67444 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 67445 APV6095792 2021-07-06T00:00:00 2022 1 520104 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 67446 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000221144 INDIANA MATH and SCIENCE ACADEMY 210217.89 2026-07-12T22:00:04 67447 0006123059 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3418.34 2026-07-12T22:00:04 67448 APV6137056 2021-08-31T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3655.2 2026-07-12T22:00:04 67449 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 67450 0006145329 2021-09-16T00:00:00 2022 1 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 1517.46 2026-07-12T22:00:04 67451 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2442.71 2026-07-12T22:00:04 67452 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363978 RICHARD FORAN 655.58 2026-07-12T22:00:04 67453 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 67454 0006117705 2021-07-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 204.25 2026-07-12T22:00:04 67455 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388663 HEATHER BOLTON 482.09 2026-07-12T22:00:04 67456 PAY6152516 2021-09-29T00:00:00 2022 1 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 1.68 2026-07-12T22:00:04 67457 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 67458 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 67459 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 31575.94 2026-07-12T22:00:04 67460 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 67461 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 67462 0006096840 2021-07-01T00:00:00 2022 1 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 0.39 2026-07-12T22:00:04 67463 APV6115825 2021-07-23T00:00:00 2022 1 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 74817.4 2026-07-12T22:00:04 67464 0006136652 2021-08-31T00:00:00 2022 1 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 -6.88 2026-07-12T22:00:04 67465 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 4224.31 2026-07-12T22:00:04 67466 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 67467 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 67468 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249830 VIRGINIA JAMES 704.62 2026-07-12T22:00:04 67469 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000332877 MAHA LLC 2276.43 2026-07-12T22:00:04 67470 APV6129717 2021-08-17T00:00:00 2022 1 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 113.52 2026-07-12T22:00:04 67471 0006149101 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 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 875.84 2026-07-12T22:00:04 67472 PAY6096046 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 67473 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 67474 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 67475 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 67476 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 67477 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 67478 0006126091 2021-08-12T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2764.47 2026-07-12T22:00:04 67479 0006153869 2021-09-29T00:00:00 2022 1 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 -4.71 2026-07-12T22:00:04 67480 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-07-12T22:00:04 67481 0006153867 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.29 2026-07-12T22:00:04 67482 APV6124849 2021-08-10T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 126.57 2026-07-12T22:00:04 67483 APV6115794 2021-07-23T00:00:00 2022 1 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 230.21 2026-07-12T22:00:04 67484 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000279353 FALL CREEK ACADEMY INC 152.88 2026-07-12T22:00:04 67485 APV6092504 2021-07-01T00:00:00 2022 1 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 0000308253 HYGEIA II MEDICAL GROUP 2528.94 2026-07-12T22:00:04 67486 ACC1200002 2021-07-01T00:00:00 2022 1 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 -14843.25 2026-07-12T22:00:04 67487 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 750.0 2026-07-12T22:00:04 67488 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379304 BRIAN READING 259.31 2026-07-12T22:00:04 67489 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382777 TAMMY HEISLER 1663.09 2026-07-12T22:00:04 67490 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 67491 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000387973 THE QUILTERS HALL OF FAME 3000.0 2026-07-12T22:00:04 67492 APV6150343 2021-09-23T00:00:00 2022 1 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 692.9 2026-07-12T22:00:04 67493 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366873 DEIRDRE BROWN 292.17 2026-07-12T22:00:04 67494 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 67495 APV6132687 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 67496 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 67497 0006120000 2021-07-31T00:00:00 2022 1 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 10.32 2026-07-12T22:00:04 67498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283251 DEBORAH EDRINGTON 811.69 2026-07-12T22:00:04 67499 APV6128762 2021-08-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396990 JEFFREY PARRETT 2429.95 2026-07-12T22:00:04 67500 0006130292 2021-08-18T00:00:00 2022 1 518105 Anthem CDHP1 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 651.3 2026-07-12T22:00:04 67501 APV6133380 2021-08-24T00:00:00 2022 1 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 878.62 2026-07-12T22:00:04 67502 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 267.05 2026-07-12T22:00:04 67503 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 4597.54 2026-07-12T22:00:04 67504 APV6092515 2021-07-01T00:00:00 2022 1 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 0000362362 LYNDSAY KRISTIN GILMAN WARD 39.54 2026-07-12T22:00:04 67505 APV6133380 2021-08-24T00:00:00 2022 1 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 1008.28 2026-07-12T22:00:04 67506 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 136.76 2026-07-12T22:00:04 67507 0006122245 2021-08-04T00:00:00 2022 1 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 -260.33 2026-07-12T22:00:04 67508 0006142031 2021-09-10T00:00:00 2022 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 67509 PAY6152545 2021-09-29T00:00:00 2022 1 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 1409.54 2026-07-12T22:00:04 67510 PAY6096083 2021-07-07T00:00:00 2022 1 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 1504.74 2026-07-12T22:00:04 67511 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 67512 0006133179 2021-08-04T00:00:00 2022 1 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 67.31 2026-07-12T22:00:04 67513 0006091111 2021-07-01T00:00:00 2022 1 544058 Inf Main-Weed Bush Chemical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 67514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282005 DIANNA MITCHELL 542.03 2026-07-12T22:00:04 67515 APV6111031 2021-07-15T00:00:00 2022 1 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 0000067380 RESOLUTE ACQUISITION CORP 25799.85 2026-07-12T22:00:04 67516 APV6112525 2021-07-19T00:00:00 2022 1 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 66.21 2026-07-12T22:00:04 67517 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 450.0 2026-07-12T22:00:04 67518 APV6124987 2021-08-10T00:00:00 2022 1 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 20090.47 2026-07-12T22:00:04 67519 0006095588 2021-07-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.61 2026-07-12T22:00:04 67520 0006091310 2021-07-08T00:00:00 2022 1 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 29.19 2026-07-12T22:00:04 67521 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 230.72 2026-07-12T22:00:04 67522 APV6115794 2021-07-23T00:00:00 2022 1 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 953.02 2026-07-12T22:00:04 67523 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 332.0 2026-07-12T22:00:04 67524 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 67525 ACC0100002 2021-07-31T00:00:00 2022 1 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 2882.91 2026-07-12T22:00:04 67526 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 67527 APV6133380 2021-08-24T00:00:00 2022 1 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 21.61 2026-07-12T22:00:04 67528 0006091334 2021-07-08T00:00:00 2022 1 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 68.5 2026-07-12T22:00:04 67529 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 67530 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 67531 APV6152257 2021-09-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 81756.75 2026-07-12T22:00:04 67532 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 67533 0006139361 2021-09-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -202972.36 2026-07-12T22:00:04 67534 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 67535 0006119998 2021-07-31T00:00:00 2022 1 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 10.72 2026-07-12T22:00:04 67536 APV6148789 2021-09-21T00:00:00 2022 1 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 52539.0 2026-07-12T22:00:04 67537 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 3674.06 2026-07-12T22:00:04 67538 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 67539 0006095552 2021-07-06T00:00:00 2022 1 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 14.99 2026-07-12T22:00:04 67540 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 67541 0006130346 2021-08-18T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 67542 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 67543 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 67544 APV6115794 2021-07-23T00:00:00 2022 1 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 972.0 2026-07-12T22:00:04 67545 0006131067 2021-08-19T00:00:00 2022 1 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 142.71 2026-07-12T22:00:04 67546 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 67547 0006114231 2021-07-21T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 269.75 2026-07-12T22:00:04 67548 0006138546 2021-09-02T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 357.32 2026-07-12T22:00:04 67549 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268245 CHRISTINA ANDERSON 540.23 2026-07-12T22:00:04 67550 APV6115794 2021-07-23T00:00:00 2022 1 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 275.54 2026-07-12T22:00:04 67551 APV6132715 2021-08-23T00:00:00 2022 1 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 0000002106 HAMILTON CENTER INC 843.36 2026-07-12T22:00:04 67552 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 67553 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 67554 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 67555 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 67556 PAY6112953 2021-07-21T00:00:00 2022 1 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 61341.5 2026-07-12T22:00:04 67557 APV6125646 2021-08-11T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000235899 STANTEC CONSULTING SVCS 15053.08 2026-07-12T22:00:04 67558 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 67559 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 310.0 2026-07-12T22:00:04 67560 0006138546 2021-09-02T00:00:00 2022 1 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 1460.01 2026-07-12T22:00:04 67561 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 67562 0006139390 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 148.22 2026-07-12T22:00:04 67563 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385721 VENUS STAR GOODWIN 2747.84 2026-07-12T22:00:04 67564 0006136043 2021-08-30T00:00:00 2022 1 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 67565 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076858 HUMAN 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595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 96.72 2026-07-12T22:00:04 67570 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 449.6 2026-07-12T22:00:04 67571 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 67572 APV6115794 2021-07-23T00:00:00 2022 1 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 2210.6 2026-07-12T22:00:04 67573 0006130279 2021-08-01T00:00:00 2022 1 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 0.96 2026-07-12T22:00:04 67574 APV6149531 2021-09-22T00:00:00 2022 1 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 6256.39 2026-07-12T22:00:04 67575 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 67576 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 67577 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 67.64 2026-07-12T22:00:04 67578 0006130279 2021-08-01T00:00:00 2022 1 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 67579 0006130292 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 1963.13 2026-07-12T22:00:04 67580 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 67581 APV6145737 2021-09-16T00:00:00 2022 1 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 10513.18 2026-07-12T22:00:04 67582 APV6132000 2021-08-20T00:00:00 2022 1 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 0000002665 FAMILIES UNITED INC 2821.14 2026-07-12T22:00:04 67583 0006136048 2021-08-30T00:00:00 2022 1 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 7511.39 2026-07-12T22:00:04 67584 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337097 ZHOU PAIN MANAGEMENT CENTER PLLC 14.0 2026-07-12T22:00:04 67585 APV6150343 2021-09-23T00:00:00 2022 1 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 1303.55 2026-07-12T22:00:04 67586 0006138371 2021-09-08T00:00:00 2022 1 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 27.16 2026-07-12T22:00:04 67587 APV6145807 2021-09-16T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086562 CONSERVATION FUND 17286.19 2026-07-12T22:00:04 67588 APV6112084 2021-07-16T00:00:00 2022 1 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 6637.0 2026-07-12T22:00:04 67589 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 67590 0006138390 2021-09-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 67591 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386540 RAE MICHELLE BOOTH 482.09 2026-07-12T22:00:04 67592 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 67593 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 67594 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305836 JARRETT NEWSOME 647.55 2026-07-12T22:00:04 67595 0006091186 2021-07-08T00:00:00 2022 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 67596 0006129371 2021-08-01T00:00:00 2022 1 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 General Ledger Entry 0.74 2026-07-12T22:00:04 67597 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 4423.21 2026-07-12T22:00:04 67598 0006135280 2021-08-31T00:00:00 2022 1 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 WIOA Adult Program General Ledger Entry 7.95 2026-07-12T22:00:04 67599 0006130279 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 67600 APV6098123 2021-07-08T00:00:00 2022 1 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 107631.4 2026-07-12T22:00:04 67601 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 67602 APV6114574 2021-07-21T00:00:00 2022 1 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 15353.03 2026-07-12T22:00:04 67603 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 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 236.27 2026-07-12T22:00:04 67604 APV6098157 2021-07-02T00:00:00 2022 1 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 55930.68 2026-07-12T22:00:04 67605 0006096865 2021-07-07T00:00:00 2022 1 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 163.1 2026-07-12T22:00:04 67606 0006133036 2021-08-24T00:00:00 2022 1 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 346.62 2026-07-12T22:00:04 67607 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-07-12T22:00:04 67608 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 67609 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 67610 APV6144841 2021-09-15T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 0.0 2026-07-12T22:00:04 67611 APV6146200 2021-09-17T00:00:00 2022 1 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 14792.68 2026-07-12T22:00:04 67612 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 67613 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 67614 APV6118699 2021-07-29T00:00:00 2022 1 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 0000396154 NITESH NAREN 40.65 2026-07-12T22:00:04 67615 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 148.0 2026-07-12T22:00:04 67616 APV6121805 2021-08-04T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1846.58 2026-07-12T22:00:04 67617 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 67618 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 67619 APV6112706 2021-07-19T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 12.34 2026-07-12T22:00:04 67620 APV6147154 2021-09-20T00:00:00 2022 1 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 2000.0 2026-07-12T22:00:04 67621 APV6140877 2021-09-08T00:00:00 2022 1 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 0000052288 AMERICAN WIRE ROPE and SLING 656.25 2026-07-12T22:00:04 67622 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077778 SOUTHWESTERN MICHIGAN COLLEGE 933.0 2026-07-12T22:00:04 67623 0006119089 2021-07-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 300769.0 2026-07-12T22:00:04 67624 APV6125677 2021-08-11T00:00:00 2022 1 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 39.79 2026-07-12T22:00:04 67625 APV6143026 2021-09-11T00:00:00 2022 1 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 8228.05 2026-07-12T22:00:04 67626 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8232.0 2026-07-12T22:00:04 67627 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 11.0 2026-07-12T22:00:04 67628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172594 ANGELA FUQUA GENTRY 405.17 2026-07-12T22:00:04 67629 APV6148791 2021-09-21T00:00:00 2022 1 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 54312.33 2026-07-12T22:00:04 67630 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 67631 APV6150343 2021-09-23T00:00:00 2022 1 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 825.95 2026-07-12T22:00:04 67632 PAY6144365 2021-09-15T00:00:00 2022 1 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 5156.94 2026-07-12T22:00:04 67633 APV6121162 2021-08-02T00:00:00 2022 1 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 1071.86 2026-07-12T22:00:04 67634 0006150047 2021-09-15T00:00:00 2022 1 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 3971.0 2026-07-12T22:00:04 67635 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 149275.17 2026-07-12T22:00:04 67647 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 67648 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 67649 APV6133380 2021-08-24T00:00:00 2022 1 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 364.76 2026-07-12T22:00:04 67650 APV6120412 2021-08-02T00:00:00 2022 1 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 43912.06 2026-07-12T22:00:04 67651 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 159483.35 2026-07-12T22:00:04 67652 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 67653 0006129371 2021-08-01T00:00:00 2022 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - 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Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 189.87 2026-07-12T22:00:04 67663 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 67664 0006110294 2021-07-14T00:00:00 2022 1 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 35.2 2026-07-12T22:00:04 67665 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 88962.91 2026-07-12T22:00:04 67666 APV6129649 2021-08-17T00:00:00 2022 1 531030 Prof Serv - 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 180.0 2026-07-12T22:00:04 67667 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 67668 APV6150298 2021-09-13T00:00:00 2022 1 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 67669 0006114921 2021-07-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 157185.75 2026-07-12T22:00:04 67670 0006131082 2021-08-01T00:00:00 2022 1 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 67671 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 67672 0006109686 2021-07-01T00:00:00 2022 1 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 0.12 2026-07-12T22:00:04 67673 0006114244 2021-07-21T00:00:00 2022 1 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 61.11 2026-07-12T22:00:04 67674 APV6133380 2021-08-24T00:00:00 2022 1 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 1091.04 2026-07-12T22:00:04 67675 APV6143222 2021-09-13T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 318.3 2026-07-12T22:00:04 67676 APV6139624 2021-09-03T00:00:00 2022 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 15600.0 2026-07-12T22:00:04 67677 APV6140964 2021-09-08T00:00:00 2022 1 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 0000179086 JAN MARLENE DOTSON 126.11 2026-07-12T22:00:04 67678 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240452 MARY BROWN 465.26 2026-07-12T22:00:04 67679 APV6131139 2021-08-19T00:00:00 2022 1 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 54.79 2026-07-12T22:00:04 67680 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 67681 APV6123392 2021-08-06T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health 0000351403 CALDWELL VANRIPER INC 7383.19 2026-07-12T22:00:04 67682 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 67683 APV6150890 2021-09-24T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000097842 TOWN OF HUDSON 24000.0 2026-07-12T22:00:04 67684 0006131070 2021-08-18T00:00:00 2022 1 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 457.84 2026-07-12T22:00:04 67685 APV6148797 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 1028.5 2026-07-12T22:00:04 67686 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 67687 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 67688 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 13069.65 2026-07-12T22:00:04 67689 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 67690 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 67691 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 67692 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 67693 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 67694 0006098745 2021-07-09T00:00:00 2022 1 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 1514.78 2026-07-12T22:00:04 67695 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 67696 0006139397 2021-09-03T00:00:00 2022 1 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 3791.19 2026-07-12T22:00:04 67697 0006091334 2021-07-08T00:00:00 2022 1 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 70.32 2026-07-12T22:00:04 67698 APV6148798 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 60334.22 2026-07-12T22:00:04 67699 0006129371 2021-08-01T00:00:00 2022 1 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 47.6 2026-07-12T22:00:04 67700 APV6150343 2021-09-23T00:00:00 2022 1 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 1618.2 2026-07-12T22:00:04 67701 0006122366 2021-08-08T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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2022 1 581090 CASE 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 67789 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 67790 0006138398 2021-08-31T00:00:00 2022 1 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 3.7 2026-07-12T22:00:04 67791 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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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 67882 APV6115794 2021-07-23T00:00:00 2022 1 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 552.87 2026-07-12T22:00:04 67883 APV6097018 2021-07-06T00:00:00 2022 1 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 164.26 2026-07-12T22:00:04 67884 0006115590 2021-07-23T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.04 2026-07-12T22:00:04 67885 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349530 MELISSA MOODY 221.85 2026-07-12T22:00:04 67886 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 67887 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 67888 0006153901 2021-09-29T00:00:00 2022 1 592020 AdmOp-Cash Over/Short 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 0.0 2026-07-12T22:00:04 67889 0006123098 2021-08-06T00:00:00 2022 1 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 2862.82 2026-07-12T22:00:04 67890 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 67891 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388258 BREANNA BANDY 466.54 2026-07-12T22:00:04 67892 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283019 LINDA LLOYD 576.69 2026-07-12T22:00:04 67893 0006131070 2021-08-18T00:00:00 2022 1 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 87.55 2026-07-12T22:00:04 67894 APV6115794 2021-07-23T00:00:00 2022 1 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 1310.95 2026-07-12T22:00:04 67895 0006135268 2021-08-31T00:00:00 2022 1 518796 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 336.64 2026-07-12T22:00:04 67896 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 1.27 2026-07-12T22:00:04 67897 APV6121163 2021-08-03T00:00:00 2022 1 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 283.5 2026-07-12T22:00:04 67898 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-07-12T22:00:04 67899 PAY6136502 2021-09-01T00:00:00 2022 1 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 5156.94 2026-07-12T22:00:04 67900 0006149156 2021-09-21T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1840.8 2026-07-12T22:00:04 67901 APV6093162 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000390926 ERICA SPONBERG 42.9 2026-07-12T22:00:04 67902 APV6150343 2021-09-23T00:00:00 2022 1 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 983.27 2026-07-12T22:00:04 67903 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 67904 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 67905 0006130346 2021-08-18T00:00:00 2022 1 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 67906 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 67907 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 67908 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 311757.69 2026-07-12T22:00:04 67909 0006148445 2021-09-15T00:00:00 2022 1 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 67910 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 67911 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394102 ALAN DAY 592.8 2026-07-12T22:00:04 67912 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 67913 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 1065.0 2026-07-12T22:00:04 67914 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 67915 0006131028 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 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 4473.99 2026-07-12T22:00:04 67916 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 67917 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 67918 APV6133380 2021-08-24T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 67919 0006140019 2021-09-01T00:00:00 2022 1 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 485.48 2026-07-12T22:00:04 67920 0006119242 2021-07-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 247951.85 2026-07-12T22:00:04 67921 0006138371 2021-09-08T00:00:00 2022 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-07-12T22:00:04 67922 0006138413 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.79 2026-07-12T22:00:04 67923 0006138402 2021-08-31T00:00:00 2022 1 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 0.14 2026-07-12T22:00:04 67924 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 67925 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 67926 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379686 ROGER DAVIS 144.41 2026-07-12T22:00:04 67927 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394868 PENNE LANELL REED 775.28 2026-07-12T22:00:04 67928 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 67929 APV6153201 2021-09-28T00:00:00 2022 1 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 9200.0 2026-07-12T22:00:04 67930 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 67931 APV6150343 2021-09-23T00:00:00 2022 1 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 1258.6 2026-07-12T22:00:04 67932 PAY6123685 2021-08-11T00:00:00 2022 1 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 37.53 2026-07-12T22:00:04 67933 APV6150343 2021-09-23T00:00:00 2022 1 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 973.39 2026-07-12T22:00:04 67934 APV6141702 2021-09-09T00:00:00 2022 1 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 4637.27 2026-07-12T22:00:04 67935 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5373.65 2026-07-12T22:00:04 67936 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 67937 PAY6144300 2021-09-15T00:00:00 2022 1 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 11.76 2026-07-12T22:00:04 67938 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 67939 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 67940 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091584 DR COKER FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 67941 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 60472.16 2026-07-12T22:00:04 67942 APV6133380 2021-08-24T00:00:00 2022 1 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 526.18 2026-07-12T22:00:04 67943 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 67944 0006149156 2021-09-21T00:00:00 2022 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2.39 2026-07-12T22:00:04 67945 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 67946 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 67947 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357339 KIMBERLY BENNETT 889.86 2026-07-12T22:00:04 67948 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 67949 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 67950 APV6153139 2021-09-28T00:00:00 2022 1 531010 Prof Serv - 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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 0000054739 CITY OF WARSAW 29.96 2026-07-12T22:00:04 68043 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 68044 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 68045 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 6293.31 2026-07-12T22:00:04 68046 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 9784.98 2026-07-12T22:00:04 68047 0006157406 2021-09-30T00:00:00 2022 1 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 195.52 2026-07-12T22:00:04 68048 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 68049 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 68050 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 696.0 2026-07-12T22:00:04 68051 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 68052 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 68053 0006138505 2021-09-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 54.28 2026-07-12T22:00:04 68061 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1.88 2026-07-12T22:00:04 68062 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1004.0 2026-07-12T22:00:04 68063 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 68064 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 893.17 2026-07-12T22:00:04 68065 APV6150343 2021-09-23T00:00:00 2022 1 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 966.43 2026-07-12T22:00:04 68066 0006145507 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 68067 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 68068 0006157643 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 68069 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 68070 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288314 BENJAMIN ANGEL 302.52 2026-07-12T22:00:04 68071 APV6144906 2021-09-15T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 68072 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 68073 0006098489 2021-07-07T00:00:00 2022 1 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 9.66 2026-07-12T22:00:04 68074 APV6118619 2021-07-29T00:00:00 2022 1 547042 SpOp-Instruction 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000063916 MANCOMM INC 201.3 2026-07-12T22:00:04 68075 0006103900 2021-07-13T00:00:00 2022 1 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 -672.79 2026-07-12T22:00:04 68076 APV6145732 2021-09-14T00:00:00 2022 1 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 0000054249 COMPUTER SCIENCES CORPORATION 32153.15 2026-07-12T22:00:04 68077 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6298.36 2026-07-12T22:00:04 68078 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 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 1497.4 2026-07-12T22:00:04 68079 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 68080 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078181 TRI COUNTY BANK and TRUST 33.0 2026-07-12T22:00:04 68081 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 3462.0 2026-07-12T22:00:04 68082 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 68083 0006140004 2021-09-01T00:00:00 2022 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-07-12T22:00:04 68084 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000153387 TODD WASSON 6599.33 2026-07-12T22:00:04 68085 APV6150343 2021-09-23T00:00:00 2022 1 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 1904.08 2026-07-12T22:00:04 68086 APV6154883 2021-09-30T00:00:00 2022 1 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 88445.02 2026-07-12T22:00:04 68087 0006138371 2021-09-08T00:00:00 2022 1 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 48.0 2026-07-12T22:00:04 68088 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 63.67 2026-07-12T22:00:04 68089 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 68090 APV6133380 2021-08-24T00:00:00 2022 1 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 248.51 2026-07-12T22:00:04 68091 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 8911.25 2026-07-12T22:00:04 68092 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-07-12T22:00:04 68093 0006130346 2021-08-18T00:00:00 2022 1 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 13.1 2026-07-12T22:00:04 68094 0006096279 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-07-12T22:00:04 68095 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 26512.79 2026-07-12T22:00:04 68096 0006129371 2021-08-01T00:00:00 2022 1 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 1.23 2026-07-12T22:00:04 68097 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 68098 APV6150343 2021-09-23T00:00:00 2022 1 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 696.72 2026-07-12T22:00:04 68099 PAY6136437 2021-09-01T00:00:00 2022 1 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 24.1 2026-07-12T22:00:04 68100 0006130181 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 68101 APV6153955 2021-09-29T00:00:00 2022 1 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 0000363422 ERIC ELLIS 90.0 2026-07-12T22:00:04 68102 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 68103 0006126091 2021-08-12T00:00:00 2022 1 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 343.2 2026-07-12T22:00:04 68104 APV6134058 2021-08-25T00:00:00 2022 1 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 20776.31 2026-07-12T22:00:04 68105 PAY6136472 2021-09-01T00:00:00 2022 1 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 56.52 2026-07-12T22:00:04 68106 APV6126826 2021-08-12T00:00:00 2022 1 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 198.4 2026-07-12T22:00:04 68107 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 68108 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.1 2026-07-12T22:00:04 68113 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 68114 APV6093171 2021-07-02T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 505.86 2026-07-12T22:00:04 68115 APV6118647 2021-07-29T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-07-12T22:00:04 68116 EXV6131566 2021-08-03T00:00:00 2022 1 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 13.0 2026-07-12T22:00:04 68117 0006109696 2021-07-14T00:00:00 2022 1 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 0000369094 MELISSA PARKS 482.09 2026-07-12T22:00:04 68156 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 68157 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 68158 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 850.5 2026-07-12T22:00:04 68159 PAY6136444 2021-09-01T00:00:00 2022 1 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 4.44 2026-07-12T22:00:04 68160 0006122364 2021-08-08T00:00:00 2022 1 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 2010.93 2026-07-12T22:00:04 68161 APV6145691 2021-09-16T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 11932.94 2026-07-12T22:00:04 68162 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 68163 APV6108840 2021-07-13T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000395192 LEIA FOSTER 40.0 2026-07-12T22:00:04 68164 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240646 CONAN HEISELT 406.52 2026-07-12T22:00:04 68165 0006133052 2021-08-24T00:00:00 2022 1 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 275.22 2026-07-12T22:00:04 68166 APV6099793 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 10033.25 2026-07-12T22:00:04 68167 APV6109740 2021-07-14T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000388612 TOWN OF UNIVERSAL 33408.0 2026-07-12T22:00:04 68168 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 68169 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 68170 APV6114574 2021-07-21T00:00:00 2022 1 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 4480.76 2026-07-12T22:00:04 68171 0006114244 2021-07-21T00:00:00 2022 1 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 101596.22 2026-07-12T22:00:04 68172 0006126091 2021-08-12T00:00:00 2022 1 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 1.17 2026-07-12T22:00:04 68173 0006150047 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 242.67 2026-07-12T22:00:04 68174 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 68175 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 68176 APV6140978 2021-09-08T00:00:00 2022 1 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 3997.06 2026-07-12T22:00:04 68177 APV6149531 2021-09-22T00:00:00 2022 1 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. 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Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 0.09 2026-07-12T22:00:04 68182 APV6124944 2021-08-10T00:00:00 2022 1 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 68183 APV6133380 2021-08-24T00:00:00 2022 1 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 940.21 2026-07-12T22:00:04 68184 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 68185 APV6099859 2021-07-12T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 253771.98 2026-07-12T22:00:04 68186 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 140677.67 2026-07-12T22:00:04 68187 APV6111018 2021-07-15T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 3313.79 2026-07-12T22:00:04 68188 APV6121188 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 121.2 2026-07-12T22:00:04 68189 APV6132679 2021-08-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 663.52 2026-07-12T22:00:04 68190 APV6115794 2021-07-23T00:00:00 2022 1 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 388.08 2026-07-12T22:00:04 68191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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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 35031.31 2026-07-12T22:00:04 68365 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 68366 APV6139568 2021-09-03T00:00:00 2022 1 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 0000254545 GLUTH BROTHERS ROOFING CO INC 7298.0 2026-07-12T22:00:04 68367 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1910.96 2026-07-12T22:00:04 68368 APV6133380 2021-08-24T00:00:00 2022 1 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 466.54 2026-07-12T22:00:04 68369 APV6152179 2021-09-27T00:00:00 2022 1 531030 Prof Serv - 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 1212.2 2026-07-12T22:00:04 68370 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 68371 PAY6120674 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.26 2026-07-12T22:00:04 68372 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 68373 APV6115794 2021-07-23T00:00:00 2022 1 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 515.8 2026-07-12T22:00:04 68374 0006129371 2021-08-01T00:00:00 2022 1 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 5.12 2026-07-12T22:00:04 68375 APV6111018 2021-07-15T00:00:00 2022 1 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 0000006599 ALLEN COUNTY 171060.12 2026-07-12T22:00:04 68376 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 68377 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 68378 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 68379 0006096865 2021-07-07T00:00:00 2022 1 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 139.55 2026-07-12T22:00:04 68380 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 147.0 2026-07-12T22:00:04 68381 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 68382 0006117691 2021-08-01T00:00:00 2022 1 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 53.2 2026-07-12T22:00:04 68383 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 68384 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 68385 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 68386 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 68387 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 68388 APV6149533 2021-09-22T00:00:00 2022 1 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 123080.93 2026-07-12T22:00:04 68389 APV6121756 2021-08-04T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 68390 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384887 EMELIE DORN 249.6 2026-07-12T22:00:04 68391 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 68392 APV6143917 2021-09-14T00:00:00 2022 1 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 0000063620 SEXSON MECHANICAL CORPORATION 289561.02 2026-07-12T22:00:04 68393 0006131094 2021-08-19T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 68394 APV6133380 2021-08-24T00:00:00 2022 1 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 737.08 2026-07-12T22:00:04 68395 APV6148791 2021-09-21T00:00:00 2022 1 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 25166.7 2026-07-12T22:00:04 68396 APV6119631 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 33.27 2026-07-12T22:00:04 68397 APV6108794 2021-07-13T00:00:00 2022 1 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 22780.0 2026-07-12T22:00:04 68398 0006124025 2021-08-04T00:00:00 2022 1 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 2166.71 2026-07-12T22:00:04 68399 PAY6112999 2021-07-21T00:00:00 2022 1 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 402.42 2026-07-12T22:00:04 68400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246640 FREDIA BOYD 406.52 2026-07-12T22:00:04 68401 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394884 ARTURO SEGOVIA 432.18 2026-07-12T22:00:04 68402 APV6150343 2021-09-23T00:00:00 2022 1 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 1528.3 2026-07-12T22:00:04 68403 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 68404 0006129371 2021-08-01T00:00:00 2022 1 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 37.83 2026-07-12T22:00:04 68405 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 68406 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 53.73 2026-07-12T22:00:04 68407 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343387 SUSANNAH STAPP 446.59 2026-07-12T22:00:04 68408 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 68409 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 68410 0006152820 2021-09-28T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 856.0 2026-07-12T22:00:04 68411 0006112413 2021-07-19T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 188.13 2026-07-12T22:00:04 68412 APV6138975 2021-09-02T00:00:00 2022 1 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 0000238755 COVERING KIDS and FAMILIES OF IN 32880.15 2026-07-12T22:00:04 68413 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 68414 APV6150343 2021-09-23T00:00:00 2022 1 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 766.62 2026-07-12T22:00:04 68415 PAY6130039 2021-08-18T00:00:00 2022 1 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 Foster Care Title IV-E General Ledger Entry 15891.35 2026-07-12T22:00:04 68416 APV6150343 2021-09-23T00:00:00 2022 1 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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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.45 2026-07-12T22:00:04 68425 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 68426 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 68427 APV6150299 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 954.3 2026-07-12T22:00:04 68428 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 35280.0 2026-07-12T22:00:04 68429 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 68430 APV6133380 2021-08-24T00:00:00 2022 1 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 773.74 2026-07-12T22:00:04 68431 0006125341 2021-08-11T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.17 2026-07-12T22:00:04 68432 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 68433 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000278588 RESULTANT LLC 20000.0 2026-07-12T22:00:04 68434 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 68435 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 68436 0006153924 2021-09-29T00:00:00 2022 1 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 10.96 2026-07-12T22:00:04 68437 0006124025 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-07-12T22:00:04 68438 APV6150343 2021-09-23T00:00:00 2022 1 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 696.72 2026-07-12T22:00:04 68439 APV6120404 2021-08-02T00:00:00 2022 1 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 5133.99 2026-07-12T22:00:04 68440 0006097410 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -3814.97 2026-07-12T22:00:04 68441 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 68442 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 68443 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 68444 0006109686 2021-07-01T00:00:00 2022 1 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 250056.37 2026-07-12T22:00:04 68445 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 68446 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 542.02 2026-07-12T22:00:04 68447 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 68448 APV6098952 2021-07-08T00:00:00 2022 1 531010 Prof Serv - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 237879.5 2026-07-12T22:00:04 68710 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 68711 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 68712 0006138527 2021-09-02T00:00:00 2022 1 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 17.18 2026-07-12T22:00:04 68713 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301484 PATRICE JOHNSON 505.85 2026-07-12T22:00:04 68714 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 68715 0006129371 2021-08-01T00:00:00 2022 1 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 30.55 2026-07-12T22:00:04 68716 0006109529 2021-07-14T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2878.92 2026-07-12T22:00:04 68717 EXV6128987 2021-08-09T00:00:00 2022 1 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 139.59 2026-07-12T22:00:04 68718 0006120000 2021-07-31T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.51 2026-07-12T22:00:04 68719 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000312687 KID CITY USA JASPER INC 1273.42 2026-07-12T22:00:04 68720 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 68721 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3375.1 2026-07-12T22:00:04 68722 APV6120333 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 101.1 2026-07-12T22:00:04 68723 0006091283 2021-07-08T00:00:00 2022 1 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 250.2 2026-07-12T22:00:04 68724 APV6133380 2021-08-24T00:00:00 2022 1 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 64.82 2026-07-12T22:00:04 68725 APV6148789 2021-09-21T00:00:00 2022 1 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 43951.37 2026-07-12T22:00:04 68726 PAY6120669 2021-08-04T00:00:00 2022 1 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 68727 0006121529 2021-08-03T00:00:00 2022 1 519722 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 11.81 2026-07-12T22:00:04 68728 0006152882 2021-09-30T00:00:00 2022 1 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 6867.38 2026-07-12T22:00:04 68729 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 973.06 2026-07-12T22:00:04 68730 0006154537 2021-09-30T00:00:00 2022 1 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 -271667.58 2026-07-12T22:00:04 68731 0006114909 2021-07-21T00:00:00 2022 1 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 2.4 2026-07-12T22:00:04 68732 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 68733 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 68734 APV6149418 2021-09-22T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 1165.01 2026-07-12T22:00:04 68735 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 68736 0006133179 2021-08-04T00:00:00 2022 1 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 317.55 2026-07-12T22:00:04 68737 APV6097018 2021-07-06T00:00:00 2022 1 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 123.36 2026-07-12T22:00:04 68738 APV6133380 2021-08-24T00:00:00 2022 1 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 1242.09 2026-07-12T22:00:04 68739 APV6124898 2021-08-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1559.6 2026-07-12T22:00:04 68740 0006109251 2021-07-01T00:00:00 2022 1 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 3049.61 2026-07-12T22:00:04 68741 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 68742 0006137700 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.0 2026-07-12T22:00:04 68743 EXV6153491 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 384.54 2026-07-12T22:00:04 68744 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000268241 EARLY MUSIC ASSOCIATES INC 3000.0 2026-07-12T22:00:04 68745 PAY6136430 2021-09-01T00:00:00 2022 1 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 36077.96 2026-07-12T22:00:04 68746 APV6154979 2021-09-30T00:00:00 2022 1 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 382865.3 2026-07-12T22:00:04 68747 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 68748 APV6115794 2021-07-23T00:00:00 2022 1 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 721.98 2026-07-12T22:00:04 68749 APV6154178 2021-09-29T00:00:00 2022 1 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 12660.0 2026-07-12T22:00:04 68750 0006144532 2021-09-15T00:00:00 2022 1 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 154.9 2026-07-12T22:00:04 68751 PAY6129966 2021-08-18T00:00:00 2022 1 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 73.56 2026-07-12T22:00:04 68752 0006109251 2021-07-01T00:00:00 2022 1 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 605.91 2026-07-12T22:00:04 68753 0006122343 2021-08-08T00:00:00 2022 1 652110 Cellular 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 184.53 2026-07-12T22:00:04 68754 APV6115794 2021-07-23T00:00:00 2022 1 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 1693.23 2026-07-12T22:00:04 68755 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 68756 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 68757 0006108628 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.45 2026-07-12T22:00:04 68758 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110336 REMINGTON, TOWN OF 250000.0 2026-07-12T22:00:04 68759 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 63.75 2026-07-12T22:00:04 68760 APV6150242 2021-09-23T00:00:00 2022 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000065317 U.S. UNIFORM and SUPPLY 1102.5 2026-07-12T22:00:04 68761 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334821 CHRISTINA LANE 655.58 2026-07-12T22:00:04 68762 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 5653.83 2026-07-12T22:00:04 68763 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249121 KATHY SHEPPARD 405.17 2026-07-12T22:00:04 68764 APV6138926 2021-09-02T00:00:00 2022 1 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 16478.08 2026-07-12T22:00:04 68765 APV6124987 2021-08-10T00:00:00 2022 1 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 4551.94 2026-07-12T22:00:04 68766 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 68767 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 798.0 2026-07-12T22:00:04 68768 0006144531 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.13 2026-07-12T22:00:04 68769 0006130241 2021-08-18T00:00:00 2022 1 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 0.45 2026-07-12T22:00:04 68770 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386208 REITZ HOME PRESERVATION SOCIETY INC 3000.0 2026-07-12T22:00:04 68771 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 68772 APV6137177 2021-08-31T00:00:00 2022 1 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 0000061426 EMERY-PRATT COMPANY 81.14 2026-07-12T22:00:04 68773 APV6130516 2021-08-18T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 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 10.0 2026-07-12T22:00:04 68774 APV6120404 2021-08-02T00:00:00 2022 1 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 95213.91 2026-07-12T22:00:04 68775 0006091361 2021-07-08T00:00:00 2022 1 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 25.74 2026-07-12T22:00:04 68776 APV6116525 2021-07-26T00:00:00 2022 1 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 0.12 2026-07-12T22:00:04 68777 ACC1200002 2021-07-01T00:00:00 2022 1 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 -7.95 2026-07-12T22:00:04 68778 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 68779 APV6132082 2021-08-20T00:00:00 2022 1 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 42720.0 2026-07-12T22:00:04 68780 0006150750 2021-09-24T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 381.46 2026-07-12T22:00:04 68781 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 68782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249120 DEBRA GUMM 409.17 2026-07-12T22:00:04 68783 APV6121927 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 150.93 2026-07-12T22:00:04 68784 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 68785 0006124025 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 289.58 2026-07-12T22:00:04 68786 0006114227 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.68 2026-07-12T22:00:04 68787 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 68788 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 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 1.6 2026-07-12T22:00:04 68789 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387473 CYNTHIA M MYERS 948.63 2026-07-12T22:00:04 68790 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 68791 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 68792 0006116922 2021-07-27T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 68793 APV6150343 2021-09-23T00:00:00 2022 1 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 954.74 2026-07-12T22:00:04 68794 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 68795 APV6150343 2021-09-23T00:00:00 2022 1 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 247.22 2026-07-12T22:00:04 68796 APV6139088 2021-09-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 119748.92 2026-07-12T22:00:04 68797 0006131094 2021-08-19T00:00:00 2022 1 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 0.78 2026-07-12T22:00:04 68798 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 68799 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000152373 TIA C STELLA 253.78 2026-07-12T22:00:04 68800 APV6123507 2021-08-06T00:00:00 2022 1 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 141835.0 2026-07-12T22:00:04 68801 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 68802 0006151965 2021-09-27T00:00:00 2022 1 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 148866.49 2026-07-12T22:00:04 68803 APV6115794 2021-07-23T00:00:00 2022 1 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 677.53 2026-07-12T22:00:04 68804 0006130181 2021-08-01T00:00:00 2022 1 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 16675.31 2026-07-12T22:00:04 68805 0006131108 2021-08-18T00:00:00 2022 1 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 3102.22 2026-07-12T22:00:04 68806 0006145368 2021-09-15T00:00:00 2022 1 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 28.57 2026-07-12T22:00:04 68807 APV6150343 2021-09-23T00:00:00 2022 1 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 276.44 2026-07-12T22:00:04 68808 APV6095808 2021-07-06T00:00:00 2022 1 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 429.58 2026-07-12T22:00:04 68809 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 68810 APV6150250 2021-09-23T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377756 MIDWEST MECHANICAL SERVICES INC 367.5 2026-07-12T22:00:04 68811 APV6143963 2021-09-14T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 4500.0 2026-07-12T22:00:04 68812 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 68813 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 68814 PAY6113020 2021-07-21T00:00:00 2022 1 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 1621.74 2026-07-12T22:00:04 68815 0006146156 2021-09-17T00:00:00 2022 1 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 1.58 2026-07-12T22:00:04 68816 0006145305 2021-09-16T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 38.28 2026-07-12T22:00:04 68817 APV6150343 2021-09-23T00:00:00 2022 1 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 411.97 2026-07-12T22:00:04 68818 APV6120412 2021-08-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 490.64 2026-07-12T22:00:04 68819 APV6132011 2021-08-20T00:00:00 2022 1 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 10131.0 2026-07-12T22:00:04 68820 APV6115794 2021-07-23T00:00:00 2022 1 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 290.29 2026-07-12T22:00:04 68821 APV6115794 2021-07-23T00:00:00 2022 1 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 1897.99 2026-07-12T22:00:04 68822 0006120000 2021-07-31T00:00:00 2022 1 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 0.98 2026-07-12T22:00:04 68823 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 68824 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 68825 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 68826 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393548 ALLISON MOORE 523.4 2026-07-12T22:00:04 68827 APV6093162 2021-07-02T00:00:00 2022 1 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) 0000077740 INDIANA WESLEYAN UNIV 10361.6 2026-07-12T22:00:04 68828 APV6129680 2021-08-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 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 312.04 2026-07-12T22:00:04 68829 APV6150343 2021-09-23T00:00:00 2022 1 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 999.91 2026-07-12T22:00:04 68830 APV6117876 2021-07-28T00:00:00 2022 1 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 99.0 2026-07-12T22:00:04 68831 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102104 DEPENDENT CARE MANAGEMENT 80970.29 2026-07-12T22:00:04 68832 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393785 BRIDGETTE SUTHERLAND 1497.4 2026-07-12T22:00:04 68833 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 68834 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 68835 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 1798.49 2026-07-12T22:00:04 68836 APH6116709 2021-07-27T00:00:00 2022 1 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 63624.64 2026-07-12T22:00:04 68837 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 68838 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 68839 APV6133380 2021-08-24T00:00:00 2022 1 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 873.43 2026-07-12T22:00:04 68840 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240267 SHIRLEY RANDLE 542.03 2026-07-12T22:00:04 68841 APV6115794 2021-07-23T00:00:00 2022 1 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 515.81 2026-07-12T22:00:04 68842 APV6135534 2021-08-27T00:00:00 2022 1 520104 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 86.18 2026-07-12T22:00:04 68843 0006130279 2021-08-01T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 68844 APV6134168 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 6084.0 2026-07-12T22:00:04 68845 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 68846 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 68847 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 68848 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 68849 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 68850 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128212 PATRICIA LATHROP 108.04 2026-07-12T22:00:04 68851 APV6138926 2021-09-02T00:00:00 2022 1 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 455.22 2026-07-12T22:00:04 68852 0006145368 2021-09-15T00:00:00 2022 1 518760 Payroll Cons/Excise Dental 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 221.68 2026-07-12T22:00:04 68853 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 68854 0006137659 2021-09-08T00:00:00 2022 1 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 28.9 2026-07-12T22:00:04 68855 0006120001 2021-07-31T00:00:00 2022 1 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 27.07 2026-07-12T22:00:04 68856 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 68857 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 68858 0006109686 2021-07-01T00:00:00 2022 1 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 1447.34 2026-07-12T22:00:04 68859 APV6121197 2021-08-03T00:00:00 2022 1 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 0000124437 SHARI SPINNER 17.16 2026-07-12T22:00:04 68860 APV6115794 2021-07-23T00:00:00 2022 1 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 435.42 2026-07-12T22:00:04 68861 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 68862 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 94.64 2026-07-12T22:00:04 68863 0006153869 2021-09-29T00:00:00 2022 1 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 -724.55 2026-07-12T22:00:04 68864 PAY6120627 2021-08-04T00:00:00 2022 1 517003 Payroll 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 193.87 2026-07-12T22:00:04 68865 ACC0100002 2021-07-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.23 2026-07-12T22:00:04 68866 0006097854 2021-07-01T00:00:00 2022 1 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 -119.55 2026-07-12T22:00:04 68867 ARD6139171 2021-09-02T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 68868 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 250.68 2026-07-12T22:00:04 68869 0006120002 2021-07-31T00:00:00 2022 1 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 1.33 2026-07-12T22:00:04 68870 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 68871 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 160720.77 2026-07-12T22:00:04 68872 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 68873 APV6115794 2021-07-23T00:00:00 2022 1 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 542.04 2026-07-12T22:00:04 68874 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 68875 0006115590 2021-07-23T00:00:00 2022 1 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 0.5 2026-07-12T22:00:04 68876 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193499 TRITON SCHOOL CORP TREASURER 54.08 2026-07-12T22:00:04 68877 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 68878 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 68879 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 167.34 2026-07-12T22:00:04 68880 ACC0200002 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - 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LAFAYETTE COMM SCHL TREAS 106813.61 2026-07-12T22:00:04 69120 APV6121163 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 403.48 2026-07-12T22:00:04 69121 APV6117891 2021-07-28T00:00:00 2022 1 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 40.32 2026-07-12T22:00:04 69122 0006120073 2021-08-01T00:00:00 2022 1 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 7.45 2026-07-12T22:00:04 69123 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.07 2026-07-12T22:00:04 69124 APV6115794 2021-07-23T00:00:00 2022 1 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 245.63 2026-07-12T22:00:04 69125 APV6152257 2021-09-27T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 2947.13 2026-07-12T22:00:04 69126 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 69127 APV6115794 2021-07-23T00:00:00 2022 1 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 810.34 2026-07-12T22:00:04 69128 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 69129 APV6115794 2021-07-23T00:00:00 2022 1 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 1563.05 2026-07-12T22:00:04 69130 0006137605 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 69131 APV6132717 2021-08-23T00:00:00 2022 1 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 15000.0 2026-07-12T22:00:04 69132 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 69133 APV6093131 2021-07-02T00:00:00 2022 1 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 105.26 2026-07-12T22:00:04 69134 EXV6132230 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.76 2026-07-12T22:00:04 69135 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 82426.42 2026-07-12T22:00:04 69136 APV6144056 2021-09-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 156.65 2026-07-12T22:00:04 69137 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 69138 APV6121188 2021-08-03T00:00:00 2022 1 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 0000396175 SAMUEL AARON KUHN 0.0 2026-07-12T22:00:04 69139 0006117705 2021-07-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 40.42 2026-07-12T22:00:04 69140 0006153914 2021-09-29T00:00:00 2022 1 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 3117.58 2026-07-12T22:00:04 69141 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 69142 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000329279 LITTLE BUNS INC 2 97543.18 2026-07-12T22:00:04 69143 APV6133380 2021-08-24T00:00:00 2022 1 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 291.72 2026-07-12T22:00:04 69144 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 69145 APV6133380 2021-08-24T00:00:00 2022 1 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 810.33 2026-07-12T22:00:04 69146 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315921 JOHN NAFZIGER 523.4 2026-07-12T22:00:04 69147 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 69148 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355740 CHRISTINA BRELAGE 973.05 2026-07-12T22:00:04 69149 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363871 AMANDA HUFF 401.93 2026-07-12T22:00:04 69150 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 69151 APV6144055 2021-09-13T00:00:00 2022 1 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 85702.41 2026-07-12T22:00:04 69152 APV6125530 2021-08-10T00:00:00 2022 1 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 Projects of National Significance 0000297036 DS SERVICES OF AMERICA INC 0.05 2026-07-12T22:00:04 69153 APV6144911 2021-09-15T00:00:00 2022 1 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 38000.0 2026-07-12T22:00:04 69154 APV6133380 2021-08-24T00:00:00 2022 1 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 1626.07 2026-07-12T22:00:04 69155 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 69156 0006155486 2021-09-30T00:00:00 2022 1 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 23.06 2026-07-12T22:00:04 69157 APV6154883 2021-09-30T00:00:00 2022 1 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 186555.99 2026-07-12T22:00:04 69158 0006131067 2021-08-19T00:00:00 2022 1 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 15.93 2026-07-12T22:00:04 69159 APV6150343 2021-09-23T00:00:00 2022 1 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 1573.25 2026-07-12T22:00:04 69160 0006122341 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3.0 2026-07-12T22:00:04 69161 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 98.99 2026-07-12T22:00:04 69162 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 69163 0006131070 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.94 2026-07-12T22:00:04 69164 APV6150343 2021-09-23T00:00:00 2022 1 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 519.17 2026-07-12T22:00:04 69165 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 69166 APV6111054 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 5959.47 2026-07-12T22:00:04 69167 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 69168 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 69169 APV6115794 2021-07-23T00:00:00 2022 1 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 521.17 2026-07-12T22:00:04 69170 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381277 RONALD LECKLIDER 136.0 2026-07-12T22:00:04 69171 ARD6144163 2021-09-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -68301.92 2026-07-12T22:00:04 69172 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 69173 0006146156 2021-09-17T00:00:00 2022 1 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 4.25 2026-07-12T22:00:04 69174 0006122343 2021-08-08T00:00:00 2022 1 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 10.2 2026-07-12T22:00:04 69175 0006146902 2021-09-15T00:00:00 2022 1 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 89.98 2026-07-12T22:00:04 69176 APV6132512 2021-08-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096321 FAMILY SERVICE ASSOCIATION OF 1933.34 2026-07-12T22:00:04 69177 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 69178 APV6120404 2021-08-02T00:00:00 2022 1 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 1335.28 2026-07-12T22:00:04 69179 APV6115794 2021-07-23T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 69180 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 69181 PAY6096099 2021-07-07T00:00:00 2022 1 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 484197.75 2026-07-12T22:00:04 69182 EXV6154400 2021-09-24T00:00:00 2022 1 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 114.5 2026-07-12T22:00:04 69183 0006152843 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.69 2026-07-12T22:00:04 69184 0006130279 2021-08-01T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 69185 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 69186 APV6132662 2021-08-23T00:00:00 2022 1 531014 Prof Serv - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 4800.0 2026-07-12T22:00:04 69191 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 69192 APV6133431 2021-08-24T00:00:00 2022 1 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 123200.0 2026-07-12T22:00:04 69193 0006144503 2021-09-15T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 69194 0006145368 2021-09-15T00:00:00 2022 1 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 2.96 2026-07-12T22:00:04 69195 0006139390 2021-09-01T00:00:00 2022 1 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 1189.51 2026-07-12T22:00:04 69196 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293193 LINDA RICE 129.65 2026-07-12T22:00:04 69197 APV6150343 2021-09-23T00:00:00 2022 1 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 683.91 2026-07-12T22:00:04 69198 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 69199 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - 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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 0000054131 GUIDESOFT INC 275.0 2026-07-12T22:00:04 69362 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335348 STEPHEN KEMPTON 673.55 2026-07-12T22:00:04 69363 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 69364 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 69365 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337548 JAMEY BIGELOW 674.25 2026-07-12T22:00:04 69366 0006130279 2021-08-01T00:00:00 2022 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 69367 APV6140741 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 10107.8 2026-07-12T22:00:04 69368 0006131804 2021-08-20T00:00:00 2022 1 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 1.52 2026-07-12T22:00:04 69369 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 69370 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381755 VICKY CHRISTIAN 523.4 2026-07-12T22:00:04 69371 PAY6096088 2021-07-07T00:00:00 2022 1 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 1.77 2026-07-12T22:00:04 69372 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 69373 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000286021 ERIC NEWLON 343.98 2026-07-12T22:00:04 69374 PAY6096090 2021-07-07T00:00:00 2022 1 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 958.77 2026-07-12T22:00:04 69375 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248029 RUTH WEATHER 139.88 2026-07-12T22:00:04 69376 0006153924 2021-09-29T00:00:00 2022 1 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 3.06 2026-07-12T22:00:04 69377 0006131094 2021-08-19T00:00:00 2022 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 427.02 2026-07-12T22:00:04 69467 APV6153139 2021-09-28T00:00:00 2022 1 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 953420.89 2026-07-12T22:00:04 69468 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134584 SANDRA FRAZIER 542.03 2026-07-12T22:00:04 69469 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General 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Nutrition Services General Ledger Entry 33.47 2026-07-12T22:00:04 69553 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 69554 APV6133380 2021-08-24T00:00:00 2022 1 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 442.12 2026-07-12T22:00:04 69555 0006131067 2021-08-19T00:00:00 2022 1 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 13567.02 2026-07-12T22:00:04 69556 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 69557 0006129371 2021-08-01T00:00:00 2022 1 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 87.7 2026-07-12T22:00:04 69558 APV6145737 2021-09-16T00:00:00 2022 1 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 108370.94 2026-07-12T22:00:04 69559 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240920 SHERRI LEE KEITH 540.11 2026-07-12T22:00:04 69560 APV6133380 2021-08-24T00:00:00 2022 1 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 1069.65 2026-07-12T22:00:04 69561 0006145508 2021-09-16T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 69562 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 69563 APV6150343 2021-09-23T00:00:00 2022 1 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 1690.12 2026-07-12T22:00:04 69564 0006133043 2021-08-24T00:00:00 2022 1 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 2483.17 2026-07-12T22:00:04 69565 APV6115794 2021-07-23T00:00:00 2022 1 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 1011.97 2026-07-12T22:00:04 69566 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 69567 ACC0100002 2021-07-31T00:00:00 2022 1 519503 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 8.2 2026-07-12T22:00:04 69568 APV6115794 2021-07-23T00:00:00 2022 1 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 413.09 2026-07-12T22:00:04 69569 0006130279 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security 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and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.66 2026-07-12T22:00:04 69573 APV6151122 2021-09-24T00:00:00 2022 1 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 143.95 2026-07-12T22:00:04 69574 0006129371 2021-08-01T00:00:00 2022 1 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 -725.49 2026-07-12T22:00:04 69575 APV6119282 2021-07-30T00:00:00 2022 1 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 11187.46 2026-07-12T22:00:04 69576 0006103900 2021-07-13T00:00:00 2022 1 519503 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 -1109.33 2026-07-12T22:00:04 69577 APV6150343 2021-09-23T00:00:00 2022 1 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 1363.0 2026-07-12T22:00:04 69578 APV6141019 2021-09-08T00:00:00 2022 1 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 1280.0 2026-07-12T22:00:04 69579 0006142997 2021-09-13T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.2 2026-07-12T22:00:04 69580 0006146904 2021-09-15T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.51 2026-07-12T22:00:04 69581 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 280.0 2026-07-12T22:00:04 69582 0006141359 2021-09-09T00:00:00 2022 1 580280 UI 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Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 446.59 2026-07-12T22:00:04 69586 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 69587 APV6093165 2021-07-01T00:00:00 2022 1 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 48296.14 2026-07-12T22:00:04 69588 APV6150343 2021-09-23T00:00:00 2022 1 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 941.03 2026-07-12T22:00:04 69589 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7869.5 2026-07-12T22:00:04 69590 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 2762.99 2026-07-12T22:00:04 69591 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 69592 ACC1200002 2021-07-01T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal 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Care and Development Block Grant 0000097695 BROWNSTOWN CHRISTIAN CHURCH 509.05 2026-07-12T22:00:04 69596 APV6147058 2021-09-20T00:00:00 2022 1 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 13670.44 2026-07-12T22:00:04 69597 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 69598 EXV6093275 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services 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Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 854.05 2026-07-12T22:00:04 69616 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 69617 APV6133380 2021-08-24T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 69618 0006153924 2021-09-29T00:00:00 2022 1 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 4.8 2026-07-12T22:00:04 69619 APV6129717 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State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.82 2026-07-12T22:00:04 69623 APV6115794 2021-07-23T00:00:00 2022 1 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 934.93 2026-07-12T22:00:04 69624 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 69625 APV6132523 2021-08-23T00:00:00 2022 1 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 12.96 2026-07-12T22:00:04 69626 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 69627 0006133729 2021-08-25T00:00:00 2022 1 531030 Prof Serv - 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 -630.0 2026-07-12T22:00:04 69628 0006133054 2021-08-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.01 2026-07-12T22:00:04 69629 APV6154222 2021-09-29T00:00:00 2022 1 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 23278.43 2026-07-12T22:00:04 69630 APV6152213 2021-09-27T00:00:00 2022 1 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 0000385060 MELISSA GOLLIHER -7.0 2026-07-12T22:00:04 69631 0006153791 2021-09-29T00:00:00 2022 1 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6222.03 2026-07-12T22:00:04 69632 APV6118714 2021-07-29T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371331 JOSHUA GRABER 466.54 2026-07-12T22:00:04 69633 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 53992.0 2026-07-12T22:00:04 69634 APV6112129 2021-07-16T00:00:00 2022 1 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 160.85 2026-07-12T22:00:04 69635 APV6139081 2021-09-02T00:00:00 2022 1 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 8555.02 2026-07-12T22:00:04 69636 PAY6096099 2021-07-07T00:00:00 2022 1 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 473.92 2026-07-12T22:00:04 69637 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 69638 PAY6096149 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 669.32 2026-07-12T22:00:04 69639 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 69640 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 69641 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000099290 ARTMIX INC 3000.0 2026-07-12T22:00:04 69642 0006113246 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1235.89 2026-07-12T22:00:04 69643 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 39.7 2026-07-12T22:00:04 69644 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 69645 APV6133380 2021-08-24T00:00:00 2022 1 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 140.46 2026-07-12T22:00:04 69646 0006120002 2021-07-31T00:00:00 2022 1 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 11971.57 2026-07-12T22:00:04 69647 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.17 2026-07-12T22:00:04 69648 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 69649 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250801 CYNTHIA ASHLEY 594.34 2026-07-12T22:00:04 69650 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112113 RAIKER, KRISHNAKANT MD DC 14.0 2026-07-12T22:00:04 69651 0006140725 2021-09-07T00:00:00 2022 1 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 40.39 2026-07-12T22:00:04 69652 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 1528.44 2026-07-12T22:00:04 69653 PAY6146678 2021-09-22T00:00:00 2022 1 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 2344.11 2026-07-12T22:00:04 69654 APV6148638 2021-09-21T00:00:00 2022 1 520204 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 26.5 2026-07-12T22:00:04 69655 0006152762 2021-09-28T00:00:00 2022 1 510101 Payroll 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 203.94 2026-07-12T22:00:04 69656 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 69657 0006095552 2021-07-06T00:00:00 2022 1 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 51.2 2026-07-12T22:00:04 69658 0006122864 2021-08-08T00:00:00 2022 1 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 1582.77 2026-07-12T22:00:04 69659 0006141361 2021-09-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 169369.94 2026-07-12T22:00:04 69660 APV6151049 2021-09-22T00:00:00 2022 1 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 0000086651 TIMOTHY L BECK 182.0 2026-07-12T22:00:04 69661 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 69662 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 395.0 2026-07-12T22:00:04 69663 APV6115794 2021-07-23T00:00:00 2022 1 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 342.76 2026-07-12T22:00:04 69664 0006123096 2021-08-04T00:00:00 2022 1 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 3629.74 2026-07-12T22:00:04 69665 APV6108798 2021-07-13T00:00:00 2022 1 581090 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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2021-08-01T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 69677 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 69678 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 69679 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care 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69690 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-07-12T22:00:04 69691 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5442.58 2026-07-12T22:00:04 69692 ACC0300002 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 5.89 2026-07-12T22:00:04 69693 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 496.0 2026-07-12T22:00:04 69694 APV6150343 2021-09-23T00:00:00 2022 1 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 1392.39 2026-07-12T22:00:04 69695 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 69696 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367972 MICHAEL BRADFORD 497.64 2026-07-12T22:00:04 69697 0006154654 2021-09-30T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 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 6.24 2026-07-12T22:00:04 69698 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 69699 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 30258.5 2026-07-12T22:00:04 69700 0006112450 2021-07-19T00:00:00 2022 1 510101 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 1817.19 2026-07-12T22:00:04 69701 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 69702 APV6144852 2021-09-15T00:00:00 2022 1 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 20.86 2026-07-12T22:00:04 69703 0006146904 2021-09-15T00:00:00 2022 1 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 17.51 2026-07-12T22:00:04 69704 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064349 HARRISON COUNTY 9384.87 2026-07-12T22:00:04 69705 0006120001 2021-07-31T00:00:00 2022 1 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 1.44 2026-07-12T22:00:04 69706 APV6115794 2021-07-23T00:00:00 2022 1 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 367.31 2026-07-12T22:00:04 69707 0006144539 2021-09-15T00:00:00 2022 1 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 480.86 2026-07-12T22:00:04 69708 EXV6144231 2021-09-01T00:00:00 2022 1 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 246.87 2026-07-12T22:00:04 69709 APV6115794 2021-07-23T00:00:00 2022 1 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 1995.57 2026-07-12T22:00:04 69710 APV6147154 2021-09-20T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 318.89 2026-07-12T22:00:04 69711 0006121559 2021-08-04T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6337004.48 2026-07-12T22:00:04 69712 APV6150343 2021-09-23T00:00:00 2022 1 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 659.86 2026-07-12T22:00:04 69713 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070073 METROPOLITAN SCHOOL DISTRICT OF WABASH C 14.0 2026-07-12T22:00:04 69714 APV6132717 2021-08-23T00:00:00 2022 1 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 Dislocated Worker Formula Grants 0000363214 MARK KARA 115.44 2026-07-12T22:00:04 69715 0006120096 2021-08-03T00:00:00 2022 1 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 2566224.2 2026-07-12T22:00:04 69716 APV6133305 2021-08-24T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 44.28 2026-07-12T22:00:04 69717 APV6133380 2021-08-24T00:00:00 2022 1 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 851.33 2026-07-12T22:00:04 69718 PAY6136502 2021-09-01T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 69719 0006139390 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 69720 0006091310 2021-07-08T00:00:00 2022 1 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 70.32 2026-07-12T22:00:04 69721 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000159201 ANDERSON SYMPHONY ORCHESTRA ASSOCIATION 3000.0 2026-07-12T22:00:04 69722 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 1046.35 2026-07-12T22:00:04 69723 APV6115794 2021-07-23T00:00:00 2022 1 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 587.71 2026-07-12T22:00:04 69724 0006112396 2021-07-01T00:00:00 2022 1 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 9.75 2026-07-12T22:00:04 69725 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.1 2026-07-12T22:00:04 69726 0006095580 2021-07-01T00:00:00 2022 1 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 0.66 2026-07-12T22:00:04 69727 0006114963 2021-07-22T00:00:00 2022 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.33 2026-07-12T22:00:04 69728 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 548.86 2026-07-12T22:00:04 69729 APV6133380 2021-08-24T00:00:00 2022 1 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 713.09 2026-07-12T22:00:04 69730 APV6150343 2021-09-23T00:00:00 2022 1 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 988.79 2026-07-12T22:00:04 69731 APV6129791 2021-08-17T00:00:00 2022 1 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 14981.17 2026-07-12T22:00:04 69732 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 1414.38 2026-07-12T22:00:04 69733 APV6134777 2021-08-26T00:00:00 2022 1 538922 Const -BuildRepair-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 477.0 2026-07-12T22:00:04 69734 APV6128742 2021-08-16T00:00:00 2022 1 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 190581.34 2026-07-12T22:00:04 69735 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 69736 0006114979 2021-07-22T00:00:00 2022 1 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 67.95 2026-07-12T22:00:04 69737 PAY6113044 2021-07-21T00:00:00 2022 1 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 31855.38 2026-07-12T22:00:04 69738 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.44 2026-07-12T22:00:04 69739 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 69740 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 69741 APV6150343 2021-09-23T00:00:00 2022 1 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 1991.74 2026-07-12T22:00:04 69742 APV6150343 2021-09-23T00:00:00 2022 1 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 269.02 2026-07-12T22:00:04 69743 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 69744 0006115590 2021-07-23T00:00:00 2022 1 516003 Payroll Social Security 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 402.76 2026-07-12T22:00:04 69745 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 69746 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 493.0 2026-07-12T22:00:04 69747 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 69748 APV6115794 2021-07-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 69749 0006142234 2021-09-10T00:00:00 2022 1 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 1.08 2026-07-12T22:00:04 69750 0006111533 2021-07-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-07-12T22:00:04 69751 0006149107 2021-09-22T00:00:00 2022 1 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 5307.39 2026-07-12T22:00:04 69752 APV6115794 2021-07-23T00:00:00 2022 1 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 696.0 2026-07-12T22:00:04 69753 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 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 7056.04 2026-07-12T22:00:04 69754 APV6150343 2021-09-23T00:00:00 2022 1 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 1286.24 2026-07-12T22:00:04 69755 0006122357 2021-08-08T00:00:00 2022 1 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 69756 APV6119631 2021-07-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2788.44 2026-07-12T22:00:04 69757 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372183 JIMMY MARTIN 1013.03 2026-07-12T22:00:04 69758 0006130279 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 69759 0006137545 2021-09-01T00:00:00 2022 1 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 1050.0 2026-07-12T22:00:04 69760 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392564 TIMOTHY HICKS 1006.3 2026-07-12T22:00:04 69761 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000108422 KIDDIE FACTORY INC 3939.17 2026-07-12T22:00:04 69762 APV6133380 2021-08-24T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 69763 0006117787 2021-07-28T00:00:00 2022 1 517003 Payroll Perf 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 69764 APV6124849 2021-08-10T00:00:00 2022 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 267.77 2026-07-12T22:00:04 69765 APV6129720 2021-08-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 97680.78 2026-07-12T22:00:04 69766 APV6150343 2021-09-23T00:00:00 2022 1 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 872.9 2026-07-12T22:00:04 69767 APV6131391 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 5338.94 2026-07-12T22:00:04 69768 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243383 GERALD R WATKINS 422.78 2026-07-12T22:00:04 69769 0006096865 2021-07-07T00:00:00 2022 1 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 261.84 2026-07-12T22:00:04 69770 0006129371 2021-08-01T00:00:00 2022 1 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 23.56 2026-07-12T22:00:04 69771 0006130181 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 69772 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 69773 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 12857.0 2026-07-12T22:00:04 69774 0006144539 2021-09-15T00:00:00 2022 1 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 10.17 2026-07-12T22:00:04 69775 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 213694.0 2026-07-12T22:00:04 69776 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245349 DEBRA ALLENSWORTH WATERS 291.73 2026-07-12T22:00:04 69777 APV6097018 2021-07-06T00:00:00 2022 1 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 162.99 2026-07-12T22:00:04 69778 APV6133380 2021-08-24T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 69779 0006144629 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 69780 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 69781 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4883.1 2026-07-12T22:00:04 69782 APV6115794 2021-07-23T00:00:00 2022 1 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 1522.19 2026-07-12T22:00:04 69783 0006109686 2021-07-01T00:00:00 2022 1 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 2548.1 2026-07-12T22:00:04 69784 APV6152239 2021-09-27T00:00:00 2022 1 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 37911.34 2026-07-12T22:00:04 69785 ACC0200002 2021-09-01T00:00:00 2022 1 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 -45.65 2026-07-12T22:00:04 69786 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 69787 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 69788 APV6098991 2021-07-09T00:00:00 2022 1 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 3410.0 2026-07-12T22:00:04 69789 APV6153955 2021-09-29T00:00:00 2022 1 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 0000330378 JASON OTTO 90.0 2026-07-12T22:00:04 69790 APV6092487 2021-07-01T00:00:00 2022 1 520104 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 66.7 2026-07-12T22:00:04 69791 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 69792 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 69793 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 69794 0006145305 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 133.34 2026-07-12T22:00:04 69795 0006133040 2021-08-24T00:00:00 2022 1 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 1151.34 2026-07-12T22:00:04 69796 APV6122548 2021-08-05T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 259937.47 2026-07-12T22:00:04 69797 0006145389 2021-09-16T00:00:00 2022 1 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 19.7 2026-07-12T22:00:04 69798 0006117705 2021-07-31T00:00:00 2022 1 510101 Payroll 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 467.04 2026-07-12T22:00:04 69799 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-12T22:00:04 69800 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 69801 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 69802 APV6149533 2021-09-22T00:00:00 2022 1 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 654.0 2026-07-12T22:00:04 69803 APV6098881 2021-07-09T00:00:00 2022 1 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 142.64 2026-07-12T22:00:04 69804 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.69 2026-07-12T22:00:04 69805 0006122349 2021-08-08T00:00:00 2022 1 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 49.23 2026-07-12T22:00:04 69806 APV6133380 2021-08-24T00:00:00 2022 1 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 945.39 2026-07-12T22:00:04 69807 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 656.5 2026-07-12T22:00:04 69808 0006129371 2021-08-01T00:00:00 2022 1 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 992.15 2026-07-12T22:00:04 69809 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 69810 0006130279 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 69811 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 69812 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 69813 APV6129680 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment 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 105662.45 2026-07-12T22:00:04 69814 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 69815 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 118.3 2026-07-12T22:00:04 69816 0006130181 2021-08-01T00:00:00 2022 1 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 0.32 2026-07-12T22:00:04 69817 APV6139081 2021-09-02T00:00:00 2022 1 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 5553.81 2026-07-12T22:00:04 69818 APV6133380 2021-08-24T00:00:00 2022 1 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 1046.74 2026-07-12T22:00:04 69819 APV6154157 2021-09-29T00:00:00 2022 1 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 0000109828 INDIANAPOLIS INTERPRETERS INC 440.0 2026-07-12T22:00:04 69820 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 69821 APV6147058 2021-09-20T00:00:00 2022 1 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 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 195.0 2026-07-12T22:00:04 69822 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 69823 APV6138925 2021-09-01T00:00:00 2022 1 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 0000059003 LEE PUBLICATIONS INC 42.48 2026-07-12T22:00:04 69824 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 69825 0006096250 2021-07-07T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65032.33 2026-07-12T22:00:04 69826 PAY6144305 2021-09-15T00:00:00 2022 1 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 1202.68 2026-07-12T22:00:04 69827 APV6132667 2021-08-23T00:00:00 2022 1 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) 0000367143 DICKINSON FLEET SERVICES 1.99 2026-07-12T22:00:04 69828 APV6154979 2021-09-30T00:00:00 2022 1 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 4078.48 2026-07-12T22:00:04 69829 0006138368 2021-09-08T00:00:00 2022 1 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.22 2026-07-12T22:00:04 69830 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 69831 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 69832 APV6129791 2021-08-17T00:00:00 2022 1 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 15017.7 2026-07-12T22:00:04 69833 APV6137751 2021-09-01T00:00:00 2022 1 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 21.91 2026-07-12T22:00:04 69834 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 69835 APV6131342 2021-08-19T00:00:00 2022 1 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 2.64 2026-07-12T22:00:04 69836 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380123 LISA FIARITO 1100.98 2026-07-12T22:00:04 69837 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 69838 0006123088 2021-08-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8279.93 2026-07-12T22:00:04 69839 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 69840 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 69841 APV6115794 2021-07-23T00:00:00 2022 1 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 1384.42 2026-07-12T22:00:04 69842 0006152823 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 16.12 2026-07-12T22:00:04 69843 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 61223.13 2026-07-12T22:00:04 69844 APV6142528 2021-09-10T00:00:00 2022 1 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 31387.71 2026-07-12T22:00:04 69845 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 69846 0006129361 2021-08-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 268720.49 2026-07-12T22:00:04 69847 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 69848 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 194.04 2026-07-12T22:00:04 69849 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-07-12T22:00:04 69850 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2352.76 2026-07-12T22:00:04 69851 APV6121246 2021-08-03T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 15056.39 2026-07-12T22:00:04 69852 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 8728.92 2026-07-12T22:00:04 69853 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 69854 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.33 2026-07-12T22:00:04 69855 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 69856 APV6114574 2021-07-21T00:00:00 2022 1 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 2371.99 2026-07-12T22:00:04 69857 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395802 WESLEY STEINBECK 135.0 2026-07-12T22:00:04 69858 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 69859 0006138404 2021-08-31T00:00:00 2022 1 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 10.13 2026-07-12T22:00:04 69860 0006155974 2021-09-30T00:00:00 2022 1 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 -342.78 2026-07-12T22:00:04 69861 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 69862 0006118201 2021-07-29T00:00:00 2022 1 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 482.6 2026-07-12T22:00:04 69863 APV6131264 2021-08-19T00:00:00 2022 1 538922 Const -BuildRepair-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 10095.93 2026-07-12T22:00:04 69864 APV6112136 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 12856.18 2026-07-12T22:00:04 69865 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219125 HEARING HEALTH ASSOCIATES PC 14.0 2026-07-12T22:00:04 69866 APC6118620 2021-07-28T00:00:00 2022 1 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 -45.5 2026-07-12T22:00:04 69867 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 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 69868 PAY6096041 2021-07-07T00:00:00 2022 1 510101 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 6462.4 2026-07-12T22:00:04 69869 APV6149398 2021-09-22T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 56891.27 2026-07-12T22:00:04 69870 0006152938 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 69871 APV6129791 2021-08-17T00:00:00 2022 1 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 3842.38 2026-07-12T22:00:04 69872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180338 ERMA LINDA GOBLE 324.13 2026-07-12T22:00:04 69873 0006135306 2021-08-27T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 69874 APV6095817 2021-07-06T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1075.54 2026-07-12T22:00:04 69875 0006129371 2021-08-01T00:00:00 2022 1 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 48.92 2026-07-12T22:00:04 69876 0006123052 2021-08-06T00:00:00 2022 1 516003 Payroll Social Security 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 Projects of National Significance General Ledger Entry 6.48 2026-07-12T22:00:04 69877 APV6139591 2021-09-03T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000367143 DICKINSON FLEET SERVICES 48.1 2026-07-12T22:00:04 69878 APV6129791 2021-08-17T00:00:00 2022 1 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 16762.27 2026-07-12T22:00:04 69879 0006091372 2021-07-08T00:00:00 2022 1 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 9.61 2026-07-12T22:00:04 69880 0006117705 2021-07-31T00:00:00 2022 1 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 17.6 2026-07-12T22:00:04 69881 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 69882 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 69883 APV6148664 2021-09-21T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 78.0 2026-07-12T22:00:04 69884 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106847 HEART HOUSE INC 2495.88 2026-07-12T22:00:04 69885 APV6139568 2021-09-03T00:00:00 2022 1 520104 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 35.0 2026-07-12T22:00:04 69886 APV6115794 2021-07-23T00:00:00 2022 1 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 1296.89 2026-07-12T22:00:04 69887 0006146021 2021-09-16T00:00:00 2022 1 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 -0.14 2026-07-12T22:00:04 69888 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368325 MANDY PARRINO 466.54 2026-07-12T22:00:04 69889 0006098745 2021-07-09T00:00:00 2022 1 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 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2026-07-12T22:00:04 69992 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 69993 0006097837 2021-07-07T00:00:00 2022 1 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 Juvenile Mentoring Program General Ledger Entry 19.66 2026-07-12T22:00:04 69994 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 69995 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 69996 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 69997 0006122372 2021-08-08T00:00:00 2022 1 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 22.22 2026-07-12T22:00:04 69998 APV6117900 2021-07-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 5049.55 2026-07-12T22:00:04 69999 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 70000 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 70001 0006097854 2021-07-01T00:00:00 2022 1 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 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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 391.54 2026-07-12T22:00:04 70006 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 77884.21 2026-07-12T22:00:04 70007 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 1904.51 2026-07-12T22:00:04 70008 APV6133422 2021-08-23T00:00:00 2022 1 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 9034.58 2026-07-12T22:00:04 70009 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 70010 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 19357.34 2026-07-12T22:00:04 70011 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-07-12T22:00:04 70012 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-07-12T22:00:04 70013 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 70014 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 70015 APV6148791 2021-09-21T00:00:00 2022 1 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 3280.73 2026-07-12T22:00:04 70016 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 84168.63 2026-07-12T22:00:04 70017 ACC0100002 2021-07-31T00:00:00 2022 1 517005 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 143.38 2026-07-12T22:00:04 70018 ACC0100001 2021-08-01T00:00:00 2022 1 510101 Payroll 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 -1693365.61 2026-07-12T22:00:04 70019 0006130181 2021-08-01T00:00:00 2022 1 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 -13.0 2026-07-12T22:00:04 70020 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 70021 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 70022 0006129371 2021-08-01T00:00:00 2022 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.46 2026-07-12T22:00:04 70023 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 70024 APV6133380 2021-08-24T00:00:00 2022 1 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 466.54 2026-07-12T22:00:04 70025 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 70026 APV6145691 2021-09-16T00:00:00 2022 1 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. 8171.35 2026-07-12T22:00:04 70027 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 70028 0006122362 2021-08-08T00:00:00 2022 1 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 682.61 2026-07-12T22:00:04 70029 0006129371 2021-08-01T00:00:00 2022 1 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 11.21 2026-07-12T22:00:04 70030 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 70031 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.19 2026-07-12T22:00:04 70032 0006138509 2021-09-08T00:00:00 2022 1 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 85.36 2026-07-12T22:00:04 70033 APV6154930 2021-09-30T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397400 JOHN HENDRICKS 749.54 2026-07-12T22:00:04 70034 0006095678 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.82 2026-07-12T22:00:04 70035 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 10000.0 2026-07-12T22:00:04 70036 PAY6130074 2021-08-18T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 193.83 2026-07-12T22:00:04 70037 0006112417 2021-07-19T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 328.0 2026-07-12T22:00:04 70038 APV6133380 2021-08-24T00:00:00 2022 1 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 497.0 2026-07-12T22:00:04 70039 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353257 LINDSEY SHERCK 466.54 2026-07-12T22:00:04 70040 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 70041 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1915.87 2026-07-12T22:00:04 70042 0006129371 2021-08-01T00:00:00 2022 1 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 88393.94 2026-07-12T22:00:04 70043 APV6120404 2021-08-02T00:00:00 2022 1 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 10606.32 2026-07-12T22:00:04 70044 0006153867 2021-09-29T00:00:00 2022 1 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 90.91 2026-07-12T22:00:04 70045 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 34081.89 2026-07-12T22:00:04 70046 APV6115794 2021-07-23T00:00:00 2022 1 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 441.01 2026-07-12T22:00:04 70047 0006097532 2021-07-07T00:00:00 2022 1 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 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2021-07-21T00:00:00 2022 1 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 70052 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 10731.93 2026-07-12T22:00:04 70053 0006122357 2021-08-08T00:00:00 2022 1 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 12388.18 2026-07-12T22:00:04 70054 0006135280 2021-08-31T00:00:00 2022 1 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 12.13 2026-07-12T22:00:04 70055 0006113216 2021-07-21T00:00:00 2022 1 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 4.91 2026-07-12T22:00:04 70056 0006109686 2021-07-01T00:00:00 2022 1 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 -7.6 2026-07-12T22:00:04 70057 0006129371 2021-08-01T00:00:00 2022 1 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 0.49 2026-07-12T22:00:04 70058 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 190.09 2026-07-12T22:00:04 70059 PAY6152519 2021-09-29T00:00:00 2022 1 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 476.22 2026-07-12T22:00:04 70060 PAY6152625 2021-09-29T00:00:00 2022 1 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 17.21 2026-07-12T22:00:04 70061 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.13 2026-07-12T22:00:04 70062 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 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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 94.77 2026-07-12T22:00:04 70314 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086729 FORT WAYNE PHILHARMONIC ORCHESTRA INC 5432.0 2026-07-12T22:00:04 70315 0006153924 2021-09-29T00:00:00 2022 1 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 16054.16 2026-07-12T22:00:04 70316 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 37438.55 2026-07-12T22:00:04 70317 0006129371 2021-08-01T00:00:00 2022 1 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 0.31 2026-07-12T22:00:04 70318 0006120875 2021-08-03T00:00:00 2022 1 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 38.49 2026-07-12T22:00:04 70319 APV6150343 2021-09-23T00:00:00 2022 1 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 1556.17 2026-07-12T22:00:04 70320 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 70321 0006155485 2021-09-30T00:00:00 2022 1 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 - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-07-12T22:00:04 70327 APV6124738 2021-08-10T00:00:00 2022 1 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 0000387841 DAVID MCCRAY 74.1 2026-07-12T22:00:04 70328 APV6144953 2021-09-15T00:00:00 2022 1 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) 0000092029 IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT 46012.14 2026-07-12T22:00:04 70329 0006125341 2021-08-11T00:00:00 2022 1 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 382.38 2026-07-12T22:00:04 70330 APV6149533 2021-09-22T00:00:00 2022 1 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 11819.15 2026-07-12T22:00:04 70331 0006152873 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.46 2026-07-12T22:00:04 70332 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 70333 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 70334 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 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 216.48 2026-07-12T22:00:04 70335 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 70336 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 70337 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5436.16 2026-07-12T22:00:04 70338 APV6112006 2021-07-15T00:00:00 2022 1 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 999.56 2026-07-12T22:00:04 70339 APV6138059 2021-09-01T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 5730.5 2026-07-12T22:00:04 70340 0006108628 2021-07-01T00:00:00 2022 1 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 59.6 2026-07-12T22:00:04 70341 APV6133380 2021-08-24T00:00:00 2022 1 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 792.4 2026-07-12T22:00:04 70342 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 70343 APV6137751 2021-09-01T00:00:00 2022 1 593018 ClmJudg -Court Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Claims & Judgments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000087019 JP MORGAN CHASE BANK 402.0 2026-07-12T22:00:04 70344 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 70345 APV6149480 2021-09-22T00:00:00 2022 1 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 934.58 2026-07-12T22:00:04 70346 0006144608 2021-09-15T00:00:00 2022 1 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 2.8 2026-07-12T22:00:04 70347 APV6136084 2021-08-30T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 43.05 2026-07-12T22:00:04 70348 0006134579 2021-08-26T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 70349 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 70350 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 70351 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2500.0 2026-07-12T22:00:04 70352 APV6133391 2021-08-24T00:00:00 2022 1 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 86.91 2026-07-12T22:00:04 70353 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 70354 0006135963 2021-08-30T00:00:00 2022 1 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 228.46 2026-07-12T22:00:04 70355 PAY6120739 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 360.0 2026-07-12T22:00:04 70356 ACC0100002 2021-08-01T00:00:00 2022 1 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 -24.53 2026-07-12T22:00:04 70357 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 158.0 2026-07-12T22:00:04 70358 APV6133380 2021-08-24T00:00:00 2022 1 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 1123.67 2026-07-12T22:00:04 70359 PAY6152545 2021-09-29T00:00:00 2022 1 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 5262.27 2026-07-12T22:00:04 70360 0006146902 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 70361 0006091271 2021-07-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2103041.22 2026-07-12T22:00:04 70362 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 70363 0006096835 2021-07-07T00:00:00 2022 1 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 -40.77 2026-07-12T22:00:04 70364 0006122343 2021-08-08T00:00:00 2022 1 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 The National Cardiovascular Health Program General Ledger Entry 37.55 2026-07-12T22:00:04 70365 APV6115794 2021-07-23T00:00:00 2022 1 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 1462.57 2026-07-12T22:00:04 70366 0006149176 2021-09-22T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 162.04 2026-07-12T22:00:04 70367 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 290.28 2026-07-12T22:00:04 70368 0006114244 2021-07-21T00:00:00 2022 1 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 36.0 2026-07-12T22:00:04 70369 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 70370 0006130279 2021-08-01T00:00:00 2022 1 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 0.26 2026-07-12T22:00:04 70371 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 271.95 2026-07-12T22:00:04 70372 PAY6136502 2021-09-01T00:00:00 2022 1 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 15.0 2026-07-12T22:00:04 70373 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345161 LINDA MAHANEY 388.96 2026-07-12T22:00:04 70374 APV6154107 2021-09-29T00:00:00 2022 1 599020 AdmOp-Registration 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 8531.0 2026-07-12T22:00:04 70375 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 70376 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 70377 APV6097018 2021-07-06T00:00:00 2022 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 225.72 2026-07-12T22:00:04 70378 APV6133380 2021-08-24T00:00:00 2022 1 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 896.56 2026-07-12T22:00:04 70379 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 70380 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 70381 APV6150343 2021-09-23T00:00:00 2022 1 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 505.68 2026-07-12T22:00:04 70382 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 236.92 2026-07-12T22:00:04 70383 0006144532 2021-09-15T00:00:00 2022 1 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 87.34 2026-07-12T22:00:04 70384 0006114876 2021-07-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 70385 APV6099741 2021-07-06T00:00:00 2022 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066732 KENT STATE UNIV 6116.02 2026-07-12T22:00:04 70386 0006117691 2021-08-01T00:00:00 2022 1 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 5024.18 2026-07-12T22:00:04 70387 APV6133380 2021-08-24T00:00:00 2022 1 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 815.73 2026-07-12T22:00:04 70388 0006122363 2021-08-08T00:00:00 2022 1 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 1814.24 2026-07-12T22:00:04 70389 APV6148789 2021-09-21T00:00:00 2022 1 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 128202.87 2026-07-12T22:00:04 70390 APV6115259 2021-07-22T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 20209.5 2026-07-12T22:00:04 70391 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380256 DAVID HUPPENTHAL 62.21 2026-07-12T22:00:04 70392 0006146019 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 70393 0006096865 2021-07-07T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.1 2026-07-12T22:00:04 70394 APV6115825 2021-07-23T00:00:00 2022 1 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 1240.0 2026-07-12T22:00:04 70395 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 70396 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366873 DEIRDRE BROWN 280.91 2026-07-12T22:00:04 70397 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 52.0 2026-07-12T22:00:04 70398 APV6134816 2021-08-26T00:00:00 2022 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 129.12 2026-07-12T22:00:04 70399 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107183 MIDWEST ADDICTIONS PSYCHIATRIC 14.0 2026-07-12T22:00:04 70400 APV6140877 2021-09-08T00:00:00 2022 1 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 222.44 2026-07-12T22:00:04 70401 APV6115794 2021-07-23T00:00:00 2022 1 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 312.62 2026-07-12T22:00:04 70402 0006152919 2021-09-30T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 13.21 2026-07-12T22:00:04 70403 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 70404 APV6120412 2021-08-02T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 187662.01 2026-07-12T22:00:04 70405 PAY6152515 2021-09-29T00:00:00 2022 1 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 1545.0 2026-07-12T22:00:04 70406 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 6.75 2026-07-12T22:00:04 70407 APV6124860 2021-08-10T00:00:00 2022 1 531030 Prof Serv - 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 6715.24 2026-07-12T22:00:04 70408 APV6144820 2021-09-15T00:00:00 2022 1 531030 Prof Serv - 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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 0000275652 JOSEPH QUAKENBUSH 80.0 2026-07-12T22:00:04 70564 0006117705 2021-07-31T00:00:00 2022 1 519503 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 3136.06 2026-07-12T22:00:04 70565 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 70566 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 70567 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200120 JENNIFER RENE FULFORD 337.13 2026-07-12T22:00:04 70568 APV6147058 2021-09-20T00:00:00 2022 1 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 429.79 2026-07-12T22:00:04 70569 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 171.45 2026-07-12T22:00:04 70570 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 70571 0006120000 2021-07-31T00:00:00 2022 1 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 9.34 2026-07-12T22:00:04 70572 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330968 PAMELA TINSLEY 409.17 2026-07-12T22:00:04 70573 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 1663.09 2026-07-12T22:00:04 70574 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 70575 0006095580 2021-07-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 70576 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 70577 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 23297.67 2026-07-12T22:00:04 70578 APV6133304 2021-08-23T00:00:00 2022 1 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 ChalleNGe Program 0000055116 HIX WRECKER SERVICE INC 690.3 2026-07-12T22:00:04 70579 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 70580 0006153924 2021-09-29T00:00:00 2022 1 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 4998.45 2026-07-12T22:00:04 70581 APV6133380 2021-08-24T00:00:00 2022 1 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 431.1 2026-07-12T22:00:04 70582 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 70583 0006138546 2021-09-02T00:00:00 2022 1 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 320.13 2026-07-12T22:00:04 70584 APV6099788 2021-07-12T00:00:00 2022 1 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 491.61 2026-07-12T22:00:04 70585 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 70586 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 70587 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 56.2 2026-07-12T22:00:04 70588 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315688 PATRICIA NELSON 673.55 2026-07-12T22:00:04 70589 APV6139081 2021-09-02T00:00:00 2022 1 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 25518.52 2026-07-12T22:00:04 70590 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 70591 APV6153139 2021-09-28T00:00:00 2022 1 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 0000060350 MARION GENERAL HOSPITAL 22936.36 2026-07-12T22:00:04 70592 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 70593 PAY6096045 2021-07-07T00:00:00 2022 1 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 45.36 2026-07-12T22:00:04 70594 0006145389 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 80.04 2026-07-12T22:00:04 70595 APV6133380 2021-08-24T00:00:00 2022 1 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 221.49 2026-07-12T22:00:04 70596 0006108628 2021-07-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 70597 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 7736.66 2026-07-12T22:00:04 70598 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 70599 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326531 URGENT CARE MSO LLC 14.0 2026-07-12T22:00:04 70600 0006096865 2021-07-07T00:00:00 2022 1 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 0.49 2026-07-12T22:00:04 70601 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 15550.94 2026-07-12T22:00:04 70602 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 70603 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 70604 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 70605 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 70606 APV6150343 2021-09-23T00:00:00 2022 1 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 516.93 2026-07-12T22:00:04 70607 0006137723 2021-09-01T00:00:00 2022 1 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 21.58 2026-07-12T22:00:04 70608 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 8768.32 2026-07-12T22:00:04 70609 0006146156 2021-09-17T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 14.74 2026-07-12T22:00:04 70610 0006097505 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 70611 APV6143268 2021-09-13T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 705.84 2026-07-12T22:00:04 70612 APV6140346 2021-09-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 2247.14 2026-07-12T22:00:04 70613 APV6150343 2021-09-23T00:00:00 2022 1 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 1381.31 2026-07-12T22:00:04 70614 APV6108794 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 7511.0 2026-07-12T22:00:04 70615 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 109.75 2026-07-12T22:00:04 70616 PAY6136395 2021-09-01T00:00:00 2022 1 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 254.36 2026-07-12T22:00:04 70617 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 70618 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292213 MARY J BELL 1130.04 2026-07-12T22:00:04 70619 APV6095808 2021-07-06T00:00:00 2022 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 85.0 2026-07-12T22:00:04 70620 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240938 BRIAN A CAVALETTO 418.68 2026-07-12T22:00:04 70621 APV6154979 2021-09-30T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 33192.48 2026-07-12T22:00:04 70622 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 58661.99 2026-07-12T22:00:04 70623 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 70624 0006123098 2021-08-06T00:00:00 2022 1 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 8.38 2026-07-12T22:00:04 70625 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 70626 0006130279 2021-08-01T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 70627 APV6150343 2021-09-23T00:00:00 2022 1 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 280.93 2026-07-12T22:00:04 70628 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 70629 APV6149431 2021-09-22T00:00:00 2022 1 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 0000055040 TAMARA JOHNSON 128.0 2026-07-12T22:00:04 70630 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 70631 APV6133348 2021-08-24T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 2380.05 2026-07-12T22:00:04 70632 APV6099837 2021-07-12T00:00:00 2022 1 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 11412.17 2026-07-12T22:00:04 70633 APV6136169 2021-08-30T00:00:00 2022 1 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 397.5 2026-07-12T22:00:04 70634 0006137664 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 113.39 2026-07-12T22:00:04 70635 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 70636 0006091186 2021-07-08T00:00:00 2022 1 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 93.54 2026-07-12T22:00:04 70637 APV6115794 2021-07-23T00:00:00 2022 1 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 260.8 2026-07-12T22:00:04 70638 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 70639 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 6665.05 2026-07-12T22:00:04 70640 PAY6113044 2021-07-21T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 70641 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 70642 APV6115794 2021-07-23T00:00:00 2022 1 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 991.42 2026-07-12T22:00:04 70643 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213119 CARL HARRIS 650.43 2026-07-12T22:00:04 70644 0006117705 2021-07-31T00:00:00 2022 1 510101 Payroll 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 21686.58 2026-07-12T22:00:04 70645 APV6120404 2021-08-02T00:00:00 2022 1 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 6094.69 2026-07-12T22:00:04 70646 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 70647 0006112502 2021-07-19T00:00:00 2022 1 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 2.72 2026-07-12T22:00:04 70648 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - 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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 0000385060 MELISSA GOLLIHER 616.59 2026-07-12T22:00:04 70746 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 1188.99 2026-07-12T22:00:04 70747 APV6116520 2021-07-26T00:00:00 2022 1 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 439.38 2026-07-12T22:00:04 70748 0006152881 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 81.27 2026-07-12T22:00:04 70749 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 70750 APV6121756 2021-08-04T00:00:00 2022 1 520104 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 80.41 2026-07-12T22:00:04 70751 ACC0100002 2021-08-01T00:00:00 2022 1 519503 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 -240.68 2026-07-12T22:00:04 70752 0006117696 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 2521.94 2026-07-12T22:00:04 70753 APV6108821 2021-07-09T00:00:00 2022 1 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 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.32 2026-07-12T22:00:04 70754 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 70755 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 70756 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 70757 PAY6129974 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 8643.71 2026-07-12T22:00:04 70758 APV6130541 2021-08-18T00:00:00 2022 1 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 0000205312 JONATHAN J WATKINS 319.2 2026-07-12T22:00:04 70759 0006138409 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.0 2026-07-12T22:00:04 70760 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 70761 APV6134861 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 14384.57 2026-07-12T22:00:04 70762 APV6115794 2021-07-23T00:00:00 2022 1 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 457.98 2026-07-12T22:00:04 70763 0006137664 2021-09-08T00:00:00 2022 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49.37 2026-07-12T22:00:04 70764 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 53000.0 2026-07-12T22:00:04 70765 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 170.03 2026-07-12T22:00:04 70766 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000278021 SHELBY COUNTY PLAYERS, INC. 3000.0 2026-07-12T22:00:04 70767 APP6123795 2021-08-10T00:00:00 2022 1 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 0000109828 INDIANAPOLIS INTERPRETERS INC 21.0 2026-07-12T22:00:04 70768 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 694.09 2026-07-12T22:00:04 70769 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 70770 APV6133380 2021-08-24T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 70771 0006149107 2021-09-22T00:00:00 2022 1 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 6380.23 2026-07-12T22:00:04 70772 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378135 JUDY KINCER 1423.82 2026-07-12T22:00:04 70773 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 70774 0006117705 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 73.61 2026-07-12T22:00:04 70775 APV6115794 2021-07-23T00:00:00 2022 1 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 267.96 2026-07-12T22:00:04 70776 APV6137907 2021-09-01T00:00:00 2022 1 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 887.03 2026-07-12T22:00:04 70777 0006142997 2021-09-13T00:00:00 2022 1 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 40.41 2026-07-12T22:00:04 70778 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338318 CHRISTY BRUBAKER 342.13 2026-07-12T22:00:04 70779 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 213899.34 2026-07-12T22:00:04 70780 0006145389 2021-09-16T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.45 2026-07-12T22:00:04 70781 PAY6152550 2021-09-29T00:00:00 2022 1 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 4040.72 2026-07-12T22:00:04 70782 APV6115794 2021-07-23T00:00:00 2022 1 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 505.98 2026-07-12T22:00:04 70783 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-07-12T22:00:04 70784 0006124025 2021-08-04T00:00:00 2022 1 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 1403.29 2026-07-12T22:00:04 70785 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 70786 0006112475 2021-07-19T00:00:00 2022 1 510101 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 2243.25 2026-07-12T22:00:04 70787 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 46.41 2026-07-12T22:00:04 70788 APV6120412 2021-08-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 91957.16 2026-07-12T22:00:04 70789 APV6115794 2021-07-23T00:00:00 2022 1 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 1489.81 2026-07-12T22:00:04 70790 0006109251 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.83 2026-07-12T22:00:04 70791 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 14942.27 2026-07-12T22:00:04 70792 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121239 EASTERN GREENE SCHOOLS 15608.14 2026-07-12T22:00:04 70797 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 70798 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343387 SUSANNAH STAPP 432.18 2026-07-12T22:00:04 70799 0006112442 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 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 134.06 2026-07-12T22:00:04 70800 0006147486 2021-09-21T00:00:00 2022 1 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 999.19 2026-07-12T22:00:04 70801 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 70802 0006114244 2021-07-21T00:00:00 2022 1 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 298.14 2026-07-12T22:00:04 70803 APV6124898 2021-08-10T00:00:00 2022 1 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 0000300782 DONNA WALKER 188.76 2026-07-12T22:00:04 70804 APV6141599 2021-09-09T00:00:00 2022 1 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 12.67 2026-07-12T22:00:04 70805 PAY6096153 2021-07-07T00:00:00 2022 1 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 90.0 2026-07-12T22:00:04 70806 APV6133380 2021-08-24T00:00:00 2022 1 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 252.39 2026-07-12T22:00:04 70807 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 70808 0006129371 2021-08-01T00:00:00 2022 1 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 13.78 2026-07-12T22:00:04 70809 ARD6155113 2021-09-30T00:00:00 2022 1 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 70810 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247652 SHAYLA NICHOLE FEY 737.15 2026-07-12T22:00:04 70811 APV6150343 2021-09-23T00:00:00 2022 1 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 1345.13 2026-07-12T22:00:04 70812 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000251567 THE JACK and SHIRLEY LUBEZNIK CENTER FOR 4016.0 2026-07-12T22:00:04 70813 APV6124037 2021-08-08T00:00:00 2022 1 571904 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 3064.91 2026-07-12T22:00:04 70814 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 70815 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 70816 APV6133391 2021-08-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 1075.64 2026-07-12T22:00:04 70817 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245211 JOSHUA KILROY 409.17 2026-07-12T22:00:04 70818 APV6113641 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 42.9 2026-07-12T22:00:04 70819 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 70820 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 70821 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 70822 APV6147154 2021-09-20T00:00:00 2022 1 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 15233.7 2026-07-12T22:00:04 70823 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 31162.92 2026-07-12T22:00:04 70824 APV6121246 2021-08-03T00:00:00 2022 1 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 38672.57 2026-07-12T22:00:04 70825 0006142997 2021-09-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2480.7 2026-07-12T22:00:04 70826 APV6151068 2021-09-24T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 543.2 2026-07-12T22:00:04 70827 APV6122468 2021-08-05T00:00:00 2022 1 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 0000380760 AMANDA COX 202.8 2026-07-12T22:00:04 70828 PAY6144365 2021-09-15T00:00:00 2022 1 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 11.48 2026-07-12T22:00:04 70829 INV6126598 2021-08-12T00:00:00 2022 1 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 234.0 2026-07-12T22:00:04 70830 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378070 JAMIE HOMEISTER 732.98 2026-07-12T22:00:04 70831 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 70832 0006131094 2021-08-19T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 4.07 2026-07-12T22:00:04 70833 0006091281 2021-07-08T00:00:00 2022 1 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 186.63 2026-07-12T22:00:04 70834 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 70835 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 70836 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241860 MARGIE DORSEY 405.17 2026-07-12T22:00:04 70837 APV6134153 2021-08-24T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 11000.0 2026-07-12T22:00:04 70838 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 19980.0 2026-07-12T22:00:04 70839 0006126043 2021-08-12T00:00:00 2022 1 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 27.59 2026-07-12T22:00:04 70840 0006130279 2021-08-01T00:00:00 2022 1 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 0.17 2026-07-12T22:00:04 70841 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 70842 0006152873 2021-09-29T00:00:00 2022 1 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 6.4 2026-07-12T22:00:04 70843 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 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 5234.86 2026-07-12T22:00:04 70844 0006131108 2021-08-18T00:00:00 2022 1 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 1.92 2026-07-12T22:00:04 70845 0006124581 2021-08-07T00:00:00 2022 1 572605 GR-Personal Social Services 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 70846 APV6115794 2021-07-23T00:00:00 2022 1 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 876.97 2026-07-12T22:00:04 70847 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259319 STACEY ROSE SPEITH 279.11 2026-07-12T22:00:04 70848 APV6121865 2021-08-04T00:00:00 2022 1 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 98323.06 2026-07-12T22:00:04 70849 APV6112730 2021-07-19T00:00:00 2022 1 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 7575.52 2026-07-12T22:00:04 70850 0006139998 2021-09-01T00:00:00 2022 1 519722 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 1.41 2026-07-12T22:00:04 70851 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202824 HENRY GREENE 807.43 2026-07-12T22:00:04 70852 0006133725 2021-08-25T00:00:00 2022 1 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 -2011493.79 2026-07-12T22:00:04 70853 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 70854 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 34185.64 2026-07-12T22:00:04 70855 0006096824 2021-07-07T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15586.75 2026-07-12T22:00:04 70856 0006153899 2021-09-29T00:00:00 2022 1 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 6.95 2026-07-12T22:00:04 70857 0006091249 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.32 2026-07-12T22:00:04 70858 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 70859 APV6132000 2021-08-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 3314.55 2026-07-12T22:00:04 70860 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 70861 APV6124987 2021-08-10T00:00:00 2022 1 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) 0000121820 N. LAWRENCE COMM SCHL TREAS 2000.0 2026-07-12T22:00:04 70862 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 70863 APV6131315 2021-08-06T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 9.0 2026-07-12T22:00:04 70864 APV6140287 2021-09-07T00:00:00 2022 1 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 136112.97 2026-07-12T22:00:04 70865 0006091103 2021-07-08T00:00:00 2022 1 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 120.7 2026-07-12T22:00:04 70866 0006153924 2021-09-29T00:00:00 2022 1 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 3.72 2026-07-12T22:00:04 70867 APV6120404 2021-08-02T00:00:00 2022 1 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 4485.12 2026-07-12T22:00:04 70868 PAY6136502 2021-09-01T00:00:00 2022 1 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 2.22 2026-07-12T22:00:04 70869 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 22.0 2026-07-12T22:00:04 70870 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 70871 0006150047 2021-09-15T00:00:00 2022 1 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 53814.57 2026-07-12T22:00:04 70872 0006138376 2021-09-08T00:00:00 2022 1 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 142.02 2026-07-12T22:00:04 70873 APV6119631 2021-07-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 11313.0 2026-07-12T22:00:04 70874 0006115590 2021-07-23T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 1622.19 2026-07-12T22:00:04 70875 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 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 4.69 2026-07-12T22:00:04 70876 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 269.01 2026-07-12T22:00:04 70877 PAY6130039 2021-08-18T00:00:00 2022 1 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 157.07 2026-07-12T22:00:04 70878 ACC1200002 2021-07-01T00:00:00 2022 1 518796 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 -150.75 2026-07-12T22:00:04 70879 0006156604 2021-09-30T00:00:00 2022 1 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 -1.49 2026-07-12T22:00:04 70880 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 24734.45 2026-07-12T22:00:04 70881 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245681 G and S HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 70882 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239466 KEMPER PHILLIP SMITH 965.65 2026-07-12T22:00:04 70883 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 70884 0006153924 2021-09-29T00:00:00 2022 1 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 575.69 2026-07-12T22:00:04 70885 APV6130589 2021-08-18T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 7813.68 2026-07-12T22:00:04 70886 0006112438 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.24 2026-07-12T22:00:04 70887 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 70888 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 70889 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 70890 0006155486 2021-09-30T00:00:00 2022 1 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 828.96 2026-07-12T22:00:04 70891 0006142895 2021-09-13T00:00:00 2022 1 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 -87.0 2026-07-12T22:00:04 70892 APV6141610 2021-09-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056764 HUNTINGTON COUNTY 913.44 2026-07-12T22:00:04 70893 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 70894 0006098489 2021-07-07T00:00:00 2022 1 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 69.27 2026-07-12T22:00:04 70895 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 1980.0 2026-07-12T22:00:04 70896 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 5966.78 2026-07-12T22:00:04 70897 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 70898 0006152823 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10869.61 2026-07-12T22:00:04 70899 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 70900 APV6126350 2021-08-12T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 3361.82 2026-07-12T22:00:04 70901 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 70902 0006153924 2021-09-29T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 70903 0006121499 2021-08-03T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.5 2026-07-12T22:00:04 70904 0006130346 2021-08-18T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.13 2026-07-12T22:00:04 70905 0006142082 2021-09-10T00:00:00 2022 1 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 66.9 2026-07-12T22:00:04 70906 PAY6144266 2021-09-15T00:00:00 2022 1 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 596.25 2026-07-12T22:00:04 70907 APV6131264 2021-08-19T00:00:00 2022 1 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 87.59 2026-07-12T22:00:04 70908 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 70909 APV6133380 2021-08-24T00:00:00 2022 1 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 1512.63 2026-07-12T22:00:04 70910 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 785.85 2026-07-12T22:00:04 70911 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 34217.01 2026-07-12T22:00:04 70912 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 14120.71 2026-07-12T22:00:04 70913 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 70914 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 70915 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000135098 CHARLES W AIKMAN 2237.84 2026-07-12T22:00:04 70916 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309850 ANNA BALL 274.65 2026-07-12T22:00:04 70917 APV6129791 2021-08-17T00:00:00 2022 1 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 58725.0 2026-07-12T22:00:04 70918 0006145368 2021-09-15T00:00:00 2022 1 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 5815.86 2026-07-12T22:00:04 70919 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 70920 APV6132715 2021-08-23T00:00:00 2022 1 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 766.4 2026-07-12T22:00:04 70921 0006152873 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4846.8 2026-07-12T22:00:04 70922 0006133065 2021-08-24T00:00:00 2022 1 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 1.52 2026-07-12T22:00:04 70923 APV6135534 2021-08-27T00:00:00 2022 1 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 486.96 2026-07-12T22:00:04 70924 APV6150343 2021-09-23T00:00:00 2022 1 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 178.68 2026-07-12T22:00:04 70925 0006130252 2021-08-18T00:00:00 2022 1 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 70926 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 18824.7 2026-07-12T22:00:04 70927 APV6115794 2021-07-23T00:00:00 2022 1 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 523.4 2026-07-12T22:00:04 70928 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 70929 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 70930 0006122859 2021-08-08T00:00:00 2022 1 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 13.0 2026-07-12T22:00:04 70931 0006114907 2021-07-22T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.06 2026-07-12T22:00:04 70932 0006091249 2021-07-08T00:00:00 2022 1 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 408.56 2026-07-12T22:00:04 70933 0006122303 2021-08-05T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4993352.36 2026-07-12T22:00:04 70934 0006120001 2021-07-31T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 70935 0006129371 2021-08-01T00:00:00 2022 1 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 6926.73 2026-07-12T22:00:04 70936 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote 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 191.76 2026-07-12T22:00:04 70937 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 70938 APV6130516 2021-08-18T00:00:00 2022 1 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 0000051080 RQAW CORPORATION 2470.0 2026-07-12T22:00:04 70939 0006122343 2021-08-08T00:00:00 2022 1 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 40.0 2026-07-12T22:00:04 70940 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 70941 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095485 CRESCENT AVE WEEKDAY SCHOOL 2104.91 2026-07-12T22:00:04 70942 APV6152161 2021-09-27T00:00:00 2022 1 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 0000080580 CHRISTOPHER L BARR 36.88 2026-07-12T22:00:04 70943 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 70944 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395098 CATALINA BELTRAN 482.09 2026-07-12T22:00:04 70945 APV6138975 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000374682 ZOTEC PARTNERS LLC 371693.25 2026-07-12T22:00:04 70946 APV6122468 2021-08-05T00:00:00 2022 1 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 0000308253 HYGEIA II MEDICAL GROUP 2942.73 2026-07-12T22:00:04 70947 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 70948 0006091361 2021-07-08T00:00:00 2022 1 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 1279.42 2026-07-12T22:00:04 70949 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 70950 APV6118646 2021-07-28T00:00:00 2022 1 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 202.78 2026-07-12T22:00:04 70951 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 70952 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 70953 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 70954 0006131079 2021-08-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 288900.24 2026-07-12T22:00:04 70955 ACC0200002 2021-08-31T00:00:00 2022 1 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 11773.57 2026-07-12T22:00:04 70956 0006149890 2021-09-22T00:00:00 2022 1 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 19065.17 2026-07-12T22:00:04 70957 APV6150343 2021-09-23T00:00:00 2022 1 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 1757.54 2026-07-12T22:00:04 70958 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.42 2026-07-12T22:00:04 70959 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 70960 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 535916.9 2026-07-12T22:00:04 70961 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 70962 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 70963 APV6121163 2021-08-03T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 39.75 2026-07-12T22:00:04 70964 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7035.0 2026-07-12T22:00:04 70965 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 70966 APV6129680 2021-08-17T00:00:00 2022 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000012987 SHI INTERNATIONAL CORP 672.21 2026-07-12T22:00:04 70967 0006138364 2021-09-08T00:00:00 2022 1 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 307.42 2026-07-12T22:00:04 70968 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 8592.28 2026-07-12T22:00:04 70969 APV6154670 2021-09-30T00:00:00 2022 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052085 A AND L GREAT LAKES LAB INC 36.03 2026-07-12T22:00:04 70970 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 70971 APV6149469 2021-09-22T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 1026.32 2026-07-12T22:00:04 70972 APV6150343 2021-09-23T00:00:00 2022 1 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 478.05 2026-07-12T22:00:04 70973 APV6124881 2021-08-09T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 18.75 2026-07-12T22:00:04 70974 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 70975 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368540 OLANDRIEA OWENS 926.67 2026-07-12T22:00:04 70976 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 70977 0006137723 2021-09-01T00:00:00 2022 1 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 64.46 2026-07-12T22:00:04 70978 APV6147090 2021-09-20T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 137.0 2026-07-12T22:00:04 70979 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 70980 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 70981 APV6134058 2021-08-25T00:00:00 2022 1 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 33991.74 2026-07-12T22:00:04 70982 APV6141610 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 53.82 2026-07-12T22:00:04 70983 0006138424 2021-09-08T00:00:00 2022 1 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 584.9 2026-07-12T22:00:04 70984 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 70985 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 70986 APV6152257 2021-09-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 178.95 2026-07-12T22:00:04 70987 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359893 LANDON FLORY 673.56 2026-07-12T22:00:04 70988 APV6113544 2021-07-19T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000119208 WEX BANK 37.73 2026-07-12T22:00:04 70989 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 70990 0006118203 2021-07-29T00:00:00 2022 1 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 70991 0006138404 2021-08-31T00:00:00 2022 1 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 5921.24 2026-07-12T22:00:04 70992 APV6150283 2021-09-23T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Recreational Trails Program 0000050824 HAFER ASSOCIATES PC 8843.2 2026-07-12T22:00:04 70993 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000093117 RANDOLPH CO YMCA, INC 1489.54 2026-07-12T22:00:04 70994 APV6152182 2021-09-27T00:00:00 2022 1 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 54.86 2026-07-12T22:00:04 70995 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 70996 APV6115794 2021-07-23T00:00:00 2022 1 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 482.31 2026-07-12T22:00:04 70997 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 70998 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 4779.0 2026-07-12T22:00:04 70999 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 325.0 2026-07-12T22:00:04 71000 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 71001 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 71002 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242262 RENE D. WOODS 545.56 2026-07-12T22:00:04 71003 0006145389 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 95.19 2026-07-12T22:00:04 71004 APV6139081 2021-09-02T00:00:00 2022 1 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 17167.26 2026-07-12T22:00:04 71005 APV6116480 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 168.0 2026-07-12T22:00:04 71006 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 71007 APV6150343 2021-09-23T00:00:00 2022 1 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 299.59 2026-07-12T22:00:04 71008 APV6133380 2021-08-24T00:00:00 2022 1 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 1089.47 2026-07-12T22:00:04 71009 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 71010 0006122357 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.0 2026-07-12T22:00:04 71011 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 71012 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 26047.38 2026-07-12T22:00:04 71013 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000254215 KNIGHT SCHOOL OF WELDING LLC 3700.0 2026-07-12T22:00:04 71014 PAY6120739 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 419.28 2026-07-12T22:00:04 71015 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370104 JUANITA DUNLAP 466.54 2026-07-12T22:00:04 71016 APV6097052 2021-07-07T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 9042.08 2026-07-12T22:00:04 71017 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 850.0 2026-07-12T22:00:04 71018 0006096450 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1527.09 2026-07-12T22:00:04 71019 0006098745 2021-07-09T00:00:00 2022 1 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 43.66 2026-07-12T22:00:04 71020 APV6130555 2021-08-18T00:00:00 2022 1 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 360.84 2026-07-12T22:00:04 71021 APV6124037 2021-08-08T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064208 FOUNTAIN COUNTY 19959.4 2026-07-12T22:00:04 71022 APV6133380 2021-08-24T00:00:00 2022 1 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 867.24 2026-07-12T22:00:04 71023 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - Need 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 75.03 2026-07-12T22:00:04 71024 APC6124938 2021-08-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN -66.99 2026-07-12T22:00:04 71025 0006096865 2021-07-07T00:00:00 2022 1 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 663.88 2026-07-12T22:00:04 71026 0006155485 2021-09-30T00:00:00 2022 1 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 130.61 2026-07-12T22:00:04 71027 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 71028 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 71029 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll 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 0.33 2026-07-12T22:00:04 71030 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 71031 0006120074 2021-08-01T00:00:00 2022 1 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 32.25 2026-07-12T22:00:04 71032 APV6115794 2021-07-23T00:00:00 2022 1 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 474.94 2026-07-12T22:00:04 71033 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 71034 APV6150343 2021-09-23T00:00:00 2022 1 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 247.22 2026-07-12T22:00:04 71035 APV6133380 2021-08-24T00:00:00 2022 1 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 994.02 2026-07-12T22:00:04 71036 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 71037 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 71038 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 71039 APV6154178 2021-09-29T00:00:00 2022 1 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 19566.53 2026-07-12T22:00:04 71040 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 71041 APV6116520 2021-07-26T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 750.0 2026-07-12T22:00:04 71042 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 71043 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 71044 0006129371 2021-08-01T00:00:00 2022 1 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 115.55 2026-07-12T22:00:04 71045 0006130181 2021-08-01T00:00:00 2022 1 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 3.55 2026-07-12T22:00:04 71046 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391886 JENNIFER VOSS 482.09 2026-07-12T22:00:04 71047 APV6125687 2021-08-11T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 13891.85 2026-07-12T22:00:04 71048 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 71049 APV6133380 2021-08-24T00:00:00 2022 1 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 1642.29 2026-07-12T22:00:04 71050 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 71051 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 71052 0006098745 2021-07-09T00:00:00 2022 1 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 13.94 2026-07-12T22:00:04 71053 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 71054 0006151427 2021-09-26T00:00:00 2022 1 659900 HR 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 112.72 2026-07-12T22:00:04 71055 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 71056 0006144521 2021-09-15T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -430286.04 2026-07-12T22:00:04 71057 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089552 STEVE SICKBERT OD 14.0 2026-07-12T22:00:04 71058 PAY6144266 2021-09-15T00:00:00 2022 1 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 16820.46 2026-07-12T22:00:04 71059 APV6112518 2021-07-18T00:00:00 2022 1 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 5984.52 2026-07-12T22:00:04 71060 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 71061 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 71062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294946 CAROLYN MAREK 337.12 2026-07-12T22:00:04 71063 0006151941 2021-09-27T00:00:00 2022 1 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 1617.78 2026-07-12T22:00:04 71064 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 71065 APV6133380 2021-08-24T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 71066 0006091095 2021-07-08T00:00:00 2022 1 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 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APV6133380 2021-08-24T00:00:00 2022 1 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 291.72 2026-07-12T22:00:04 71071 APV6138008 2021-09-01T00:00:00 2022 1 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 500.0 2026-07-12T22:00:04 71072 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 71073 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and 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Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 29.96 2026-07-12T22:00:04 71147 APV6136142 2021-08-30T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security 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 25740.0 2026-07-12T22:00:04 71148 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 71149 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 24542.35 2026-07-12T22:00:04 71150 0006138404 2021-08-31T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000746 TRUSTEES OF PURDUE UNIVERSITY 69.63 2026-07-12T22:00:04 71199 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225841 ROXANNE COLEMAN 133.98 2026-07-12T22:00:04 71200 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 71201 0006096835 2021-07-07T00:00:00 2022 1 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 2834.55 2026-07-12T22:00:04 71202 APV6127063 2021-08-13T00:00:00 2022 1 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 10.63 2026-07-12T22:00:04 71203 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312739 SPINAL HEALTHCARE AND PHYSICAL MEDICINE 14.0 2026-07-12T22:00:04 71204 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-07-12T22:00:04 71205 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health 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 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 71216 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-07-12T22:00:04 71217 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 241.0 2026-07-12T22:00:04 71218 0006131749 2021-08-20T00:00:00 2022 1 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 66.66 2026-07-12T22:00:04 71219 APV6140228 2021-09-07T00:00:00 2022 1 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 0000338114 CIRO BROADUS 300.0 2026-07-12T22:00:04 71220 APV6150299 2021-09-23T00:00:00 2022 1 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 0000004796 INDIANA UNIV 3502.28 2026-07-12T22:00:04 71221 ACC0200002 2021-08-31T00:00:00 2022 1 519503 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 223.88 2026-07-12T22:00:04 71222 APV6119631 2021-07-30T00:00:00 2022 1 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 58240.0 2026-07-12T22:00:04 71223 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388508 JEFFREY S ANGUS JR 634.44 2026-07-12T22:00:04 71224 PAY6120700 2021-08-04T00:00:00 2022 1 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 627.94 2026-07-12T22:00:04 71225 APV6133380 2021-08-24T00:00:00 2022 1 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 183.68 2026-07-12T22:00:04 71226 0006153924 2021-09-29T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 29.51 2026-07-12T22:00:04 71227 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 71228 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 71229 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 71230 APV6134866 2021-08-26T00:00:00 2022 1 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 9704.71 2026-07-12T22:00:04 71231 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 71232 APV6115794 2021-07-23T00:00:00 2022 1 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 915.5 2026-07-12T22:00:04 71233 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 71234 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 498 FSSA Aging 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) 0000389960 SSDATAINFO INC 8587.5 2026-07-12T22:00:04 71240 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 71241 APV6144009 2021-09-14T00:00:00 2022 1 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 7531.53 2026-07-12T22:00:04 71242 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 71243 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 71244 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121240 LINTON-STOCKTON SCHOOL TREAS 17718.63 2026-07-12T22:00:04 71245 0006149221 2021-09-22T00:00:00 2022 1 516003 Payroll Social Security 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 -1139.98 2026-07-12T22:00:04 71246 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 71247 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 71248 APV6115794 2021-07-23T00:00:00 2022 1 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 515.81 2026-07-12T22:00:04 71249 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and 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 376.97 2026-07-12T22:00:04 71250 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - 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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 3.49 2026-07-12T22:00:04 71329 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 2712.0 2026-07-12T22:00:04 71330 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 5832.0 2026-07-12T22:00:04 71331 0006137579 2021-09-08T00:00:00 2022 1 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 26.35 2026-07-12T22:00:04 71332 APV6097120 2021-07-06T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 9580.84 2026-07-12T22:00:04 71333 0006098627 2021-07-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1302343.22 2026-07-12T22:00:04 71334 0006138402 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.47 2026-07-12T22:00:04 71335 APV6093165 2021-07-01T00:00:00 2022 1 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 1906.54 2026-07-12T22:00:04 71336 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 275.99 2026-07-12T22:00:04 71337 APV6150343 2021-09-23T00:00:00 2022 1 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 423.2 2026-07-12T22:00:04 71338 0006098752 2021-07-07T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 71339 0006131094 2021-08-19T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.41 2026-07-12T22:00:04 71340 APV6133380 2021-08-24T00:00:00 2022 1 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 1886.46 2026-07-12T22:00:04 71341 APV6141599 2021-09-09T00:00:00 2022 1 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 0000015156 W W GRAINGER, INC 10.98 2026-07-12T22:00:04 71342 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281706 ANTOINETTE TURNER 279.11 2026-07-12T22:00:04 71343 0006103900 2021-07-13T00:00:00 2022 1 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 -5763.64 2026-07-12T22:00:04 71344 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 2991.95 2026-07-12T22:00:04 71345 0006153825 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.19 2026-07-12T22:00:04 71346 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 71347 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379847 SCHULZ REAGAN LLC 750.0 2026-07-12T22:00:04 71348 0006130983 2021-08-19T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 71349 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1097.22 2026-07-12T22:00:04 71350 0006142035 2021-09-10T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry -31.77 2026-07-12T22:00:04 71351 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 27064.6 2026-07-12T22:00:04 71352 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1595.09 2026-07-12T22:00:04 71353 0006120002 2021-07-31T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.87 2026-07-12T22:00:04 71354 APV6133380 2021-08-24T00:00:00 2022 1 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 2183.37 2026-07-12T22:00:04 71355 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 71356 APV6108755 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000386115 DEBORAH WAY 34.4 2026-07-12T22:00:04 71357 0006114244 2021-07-21T00:00:00 2022 1 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 133.74 2026-07-12T22:00:04 71358 0006155487 2021-09-30T00:00:00 2022 1 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 845.63 2026-07-12T22:00:04 71359 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 71360 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 71361 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 71362 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 71363 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 71364 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064354 HENDRICKS COUNTY 39816.97 2026-07-12T22:00:04 71365 0006135280 2021-08-31T00:00:00 2022 1 519503 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 4.96 2026-07-12T22:00:04 71366 0006132441 2021-08-23T00:00:00 2022 1 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 General Ledger Entry 51.45 2026-07-12T22:00:04 71367 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294677 TAMARA MILLBROOK 249.7 2026-07-12T22:00:04 71368 0006117691 2021-08-01T00:00:00 2022 1 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 162.15 2026-07-12T22:00:04 71369 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 71370 APV6098913 2021-07-09T00:00:00 2022 1 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 0000119775 SOCIETY FOR NUTRITION EDUCATIO 175.0 2026-07-12T22:00:04 71371 0006122372 2021-08-08T00:00:00 2022 1 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 329.75 2026-07-12T22:00:04 71372 APV6120278 2021-08-02T00:00:00 2022 1 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 71373 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 71374 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 71375 APV6149469 2021-09-22T00:00:00 2022 1 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 0000188334 IVRALINE APPLEWHITE 12.75 2026-07-12T22:00:04 71376 APV6125005 2021-08-10T00:00:00 2022 1 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 21668.0 2026-07-12T22:00:04 71377 APV6115794 2021-07-23T00:00:00 2022 1 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 1607.71 2026-07-12T22:00:04 71378 0006129371 2021-08-01T00:00:00 2022 1 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 1.07 2026-07-12T22:00:04 71379 0006129371 2021-08-01T00:00:00 2022 1 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 9809.3 2026-07-12T22:00:04 71380 0006123096 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.55 2026-07-12T22:00:04 71381 APV6134864 2021-08-26T00:00:00 2022 1 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 0000050004 UNITED PARCEL SERVICE 5.67 2026-07-12T22:00:04 71382 APV6115794 2021-07-23T00:00:00 2022 1 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 2054.3 2026-07-12T22:00:04 71383 0006157643 2021-09-30T00:00:00 2022 1 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 71384 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 71385 EXV6125899 2021-08-03T00:00:00 2022 1 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 19.5 2026-07-12T22:00:04 71386 0006153899 2021-09-29T00:00:00 2022 1 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 2.32 2026-07-12T22:00:04 71387 APV6133380 2021-08-24T00:00:00 2022 1 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 592.09 2026-07-12T22:00:04 71388 0006138396 2021-09-02T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 71389 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 71390 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386515 ANGELITA MARTINEZ 482.09 2026-07-12T22:00:04 71391 APV6141650 2021-09-09T00:00:00 2022 1 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 17020.83 2026-07-12T22:00:04 71392 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 71393 APV6115825 2021-07-23T00:00:00 2022 1 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 5795.06 2026-07-12T22:00:04 71394 APV6125659 2021-08-04T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1447.2 2026-07-12T22:00:04 71395 APV6140741 2021-09-07T00:00:00 2022 1 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 20.15 2026-07-12T22:00:04 71396 PAY6112953 2021-07-21T00:00:00 2022 1 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 9.66 2026-07-12T22:00:04 71397 0006117691 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 71398 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 71399 0006132465 2021-08-23T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 125.28 2026-07-12T22:00:04 71400 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 71401 APV6133380 2021-08-24T00:00:00 2022 1 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 2038.16 2026-07-12T22:00:04 71402 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384630 CAROL G MALOTT 1039.66 2026-07-12T22:00:04 71403 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 71404 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243194 HELEN GALLAGHER 542.03 2026-07-12T22:00:04 71405 0006153822 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.02 2026-07-12T22:00:04 71406 0006117691 2021-08-01T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 71407 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 1255.8 2026-07-12T22:00:04 71417 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 71418 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370432 REGIONAL SPORT AND SPINE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 71419 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241144 TIM VOGLEMAN 1576.67 2026-07-12T22:00:04 71420 APV6115794 2021-07-23T00:00:00 2022 1 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 133.98 2026-07-12T22:00:04 71421 PAY6120735 2021-08-04T00:00:00 2022 1 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 867.78 2026-07-12T22:00:04 71422 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 71423 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 71424 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 30000.0 2026-07-12T22:00:04 71429 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 71430 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 71431 0006135266 2021-08-31T00:00:00 2022 1 510101 Payroll 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 380462.57 2026-07-12T22:00:04 71432 APV6142534 2021-09-10T00:00:00 2022 1 571200 Grants - 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Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096530 CEREBRAL PALSY OF NW INDIANA 131.51 2026-07-12T22:00:04 71443 APV6133380 2021-08-24T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 71444 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 71445 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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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 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 71450 APV6148688 2021-09-21T00:00:00 2022 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000089293 NATIONAL RURAL HEALTH ASSOC 675.0 2026-07-12T22:00:04 71451 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 71452 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 71453 APV6150343 2021-09-23T00:00:00 2022 1 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 1088.69 2026-07-12T22:00:04 71454 APV6115794 2021-07-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 750.0 2026-07-12T22:00:04 71455 0006129371 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 71456 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 71457 0006146030 2021-09-16T00:00:00 2022 1 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 -0.1 2026-07-12T22:00:04 71458 APV6130550 2021-08-18T00:00:00 2022 1 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 17500.0 2026-07-12T22:00:04 71459 APV6115794 2021-07-23T00:00:00 2022 1 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 403.93 2026-07-12T22:00:04 71460 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 71461 ACC0100001 2021-07-31T00:00:00 2022 1 510101 Payroll 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 61140.94 2026-07-12T22:00:04 71462 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 71463 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 71464 PAY6096090 2021-07-07T00:00:00 2022 1 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 256.81 2026-07-12T22:00:04 71465 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 71466 0006154654 2021-09-30T00:00:00 2022 1 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 71470 APV6149431 2021-09-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000054131 GUIDESOFT INC 579.36 2026-07-12T22:00:04 71471 PAY6129966 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 457.33 2026-07-12T22:00:04 71472 0006122343 2021-08-08T00:00:00 2022 1 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 195.77 2026-07-12T22:00:04 71473 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23392.23 2026-07-12T22:00:04 71474 0006139390 2021-09-01T00:00:00 2022 1 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 0.17 2026-07-12T22:00:04 71475 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.56 2026-07-12T22:00:04 71476 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 71477 APV6133422 2021-08-23T00:00:00 2022 1 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 33542.37 2026-07-12T22:00:04 71478 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 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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 26.32 2026-07-12T22:00:04 71750 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 71751 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 71752 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373364 MARIA SHARKEY 1005.49 2026-07-12T22:00:04 71753 ACC0100002 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 257.43 2026-07-12T22:00:04 71762 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 432.18 2026-07-12T22:00:04 71763 APV6125005 2021-08-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12997.6 2026-07-12T22:00:04 71764 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 71765 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 71766 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 71767 APV6133380 2021-08-24T00:00:00 2022 1 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 43.22 2026-07-12T22:00:04 71768 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 71769 0006130279 2021-08-01T00:00:00 2022 1 654723 Off Furn - 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Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 71822 APV6130616 2021-08-18T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5725.1 2026-07-12T22:00:04 71823 APV6126396 2021-08-12T00:00:00 2022 1 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 1426.2 2026-07-12T22:00:04 71824 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 71825 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 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 0000376553 ANDREA MADDOX 482.09 2026-07-12T22:00:04 71859 0006142950 2021-09-01T00:00:00 2022 1 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 4.55 2026-07-12T22:00:04 71860 APV6133380 2021-08-24T00:00:00 2022 1 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 810.33 2026-07-12T22:00:04 71861 APV6143226 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000380064 AMANDA TIMBERLAKE 273.0 2026-07-12T22:00:04 71862 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2392.4 2026-07-12T22:00:04 71863 APV6149533 2021-09-22T00:00:00 2022 1 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 10484.89 2026-07-12T22:00:04 71864 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 71865 APV6115760 2021-07-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000360283 INDIANA AGRICULTURE EDUCATION INC 20325.0 2026-07-12T22:00:04 71866 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 71867 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 71868 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 71869 0006114903 2021-07-25T00:00:00 2022 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 71870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165544 ANNETTA EARLENE HEAD 231.93 2026-07-12T22:00:04 71871 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 71872 0006129371 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.42 2026-07-12T22:00:04 71873 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 7675.5 2026-07-12T22:00:04 71874 APV6115794 2021-07-23T00:00:00 2022 1 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 758.48 2026-07-12T22:00:04 71875 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 71876 0006123112 2021-08-04T00:00:00 2022 1 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 783.24 2026-07-12T22:00:04 71877 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 71878 0006122343 2021-08-08T00:00:00 2022 1 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 13.6 2026-07-12T22:00:04 71879 APV6121173 2021-08-03T00:00:00 2022 1 547143 SpOp - Manuf - Textile 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 34.35 2026-07-12T22:00:04 71880 APV6150895 2021-09-24T00:00:00 2022 1 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 0000256058 KEITH BUTLER 180.0 2026-07-12T22:00:04 71881 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291294 DEBORAH OSMON 239.43 2026-07-12T22:00:04 71882 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000333616 PRAIRIE ARTS COUNCIL INC 3000.0 2026-07-12T22:00:04 71883 APV6147090 2021-09-20T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 22.99 2026-07-12T22:00:04 71884 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 71885 APV6151036 2021-09-24T00:00:00 2022 1 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 0000288365 SUMMIT HOTEL TRS INC 54.5 2026-07-12T22:00:04 71886 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 71887 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 71888 APV6147213 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 29.06 2026-07-12T22:00:04 71889 APV6133330 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000097813 J.U.G.A. VOLUNTEER FIRE DEPT CO 1 5000.0 2026-07-12T22:00:04 71890 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 23677.84 2026-07-12T22:00:04 71891 0006138371 2021-09-08T00:00:00 2022 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.01 2026-07-12T22:00:04 71892 0006139397 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 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 27998.69 2026-07-12T22:00:04 71893 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247146 LORI CHRISTINE BASS 802.21 2026-07-12T22:00:04 71894 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 71895 APV6140978 2021-09-08T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 15837.0 2026-07-12T22:00:04 71896 ACC0300002 2021-09-30T00:00:00 2022 1 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 2670.57 2026-07-12T22:00:04 71897 0006109686 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1254.52 2026-07-12T22:00:04 71898 PAY6112973 2021-07-21T00:00:00 2022 1 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 71899 APV6148741 2021-09-21T00:00:00 2022 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 15.0 2026-07-12T22:00:04 71905 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 71906 0006111533 2021-07-16T00:00:00 2022 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 216.48 2026-07-12T22:00:04 71907 PAY6144331 2021-09-15T00:00:00 2022 1 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 342.78 2026-07-12T22:00:04 71908 0006117705 2021-07-31T00:00:00 2022 1 510101 Payroll 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 505.31 2026-07-12T22:00:04 71909 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.89 2026-07-12T22:00:04 71910 APV6133345 2021-08-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 25982.28 2026-07-12T22:00:04 71911 APV6115794 2021-07-23T00:00:00 2022 1 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 1540.72 2026-07-12T22:00:04 71912 0006143801 2021-09-14T00:00:00 2022 1 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 81085.0 2026-07-12T22:00:04 71913 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7253.36 2026-07-12T22:00:04 71914 APV6108831 2021-07-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 27378.5 2026-07-12T22:00:04 71915 APV6150343 2021-09-23T00:00:00 2022 1 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 921.47 2026-07-12T22:00:04 71916 APV6137056 2021-08-31T00:00:00 2022 1 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 0000003269 FISHER SCIENTIFIC CO, LLC 715.56 2026-07-12T22:00:04 71917 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 50.0 2026-07-12T22:00:04 71918 APV6148634 2021-09-21T00:00:00 2022 1 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 813.45 2026-07-12T22:00:04 71919 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243469 DOUGLAS AND ROSE GORBETT 409.17 2026-07-12T22:00:04 71920 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 71921 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 134901.72 2026-07-12T22:00:04 71922 0006109251 2021-07-01T00:00:00 2022 1 659215 Mainframe IMS 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13509.06 2026-07-12T22:00:04 71923 0006155486 2021-09-30T00:00:00 2022 1 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 131.76 2026-07-12T22:00:04 71924 0006116199 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77932.96 2026-07-12T22:00:04 71925 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309168 CORENA ROBLEDO -342.86 2026-07-12T22:00:04 71926 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7900.0 2026-07-12T22:00:04 71927 APV6148789 2021-09-21T00:00:00 2022 1 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 1403.75 2026-07-12T22:00:04 71928 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336444 ROBERT STACY 449.5 2026-07-12T22:00:04 71929 APV6142433 2021-09-10T00:00:00 2022 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 34.68 2026-07-12T22:00:04 71930 APV6115794 2021-07-23T00:00:00 2022 1 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 301.45 2026-07-12T22:00:04 71931 APV6115794 2021-07-23T00:00:00 2022 1 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 703.37 2026-07-12T22:00:04 71932 APV6133380 2021-08-24T00:00:00 2022 1 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 406.51 2026-07-12T22:00:04 71933 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 71934 0006109251 2021-07-01T00:00:00 2022 1 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 6438.05 2026-07-12T22:00:04 71935 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 71936 0006120000 2021-07-31T00:00:00 2022 1 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 5748.1 2026-07-12T22:00:04 71937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247146 LORI CHRISTINE BASS 807.44 2026-07-12T22:00:04 71938 0006112396 2021-07-01T00:00:00 2022 1 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 132.61 2026-07-12T22:00:04 71939 APV6124230 2021-08-09T00:00:00 2022 1 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396812 HUNG P LE 1250.0 2026-07-12T22:00:04 71940 APV6112808 2021-07-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 940.02 2026-07-12T22:00:04 71941 APV6115794 2021-07-23T00:00:00 2022 1 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 340.97 2026-07-12T22:00:04 71942 APV6118646 2021-07-28T00:00:00 2022 1 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 96.72 2026-07-12T22:00:04 71943 0006149107 2021-09-22T00:00:00 2022 1 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 229.05 2026-07-12T22:00:04 71944 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-07-12T22:00:04 71945 0006143801 2021-09-14T00:00:00 2022 1 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 321.31 2026-07-12T22:00:04 71946 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 513.0 2026-07-12T22:00:04 71947 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 71948 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 71949 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 71950 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 71951 0006131094 2021-08-19T00:00:00 2022 1 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 0.16 2026-07-12T22:00:04 71952 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 71953 0006114227 2021-07-21T00:00:00 2022 1 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 22.39 2026-07-12T22:00:04 71954 0006112410 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -84860.95 2026-07-12T22:00:04 71955 APV6097002 2021-07-07T00:00:00 2022 1 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 165.95 2026-07-12T22:00:04 71956 APV6097031 2021-07-06T00:00:00 2022 1 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 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 46660.4 2026-07-12T22:00:04 71957 0006144503 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10986.82 2026-07-12T22:00:04 71958 APV6133380 2021-08-24T00:00:00 2022 1 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 950.8 2026-07-12T22:00:04 71959 PAY6096114 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 287.76 2026-07-12T22:00:04 71960 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 71961 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 71962 0006129371 2021-08-01T00:00:00 2022 1 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 2.9 2026-07-12T22:00:04 71963 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 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 1787.8 2026-07-12T22:00:04 71964 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 71965 0006129371 2021-08-01T00:00:00 2022 1 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 41.91 2026-07-12T22:00:04 71966 APV6140903 2021-09-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000383429 CHANDLER VOLUNTEER FIRE DEPT INC 2500.0 2026-07-12T22:00:04 71967 APV6120278 2021-08-02T00:00:00 2022 1 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 4037.5 2026-07-12T22:00:04 71968 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 71969 APV6120345 2021-08-02T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 71970 0006123062 2021-08-04T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 71971 APV6154674 2021-09-30T00:00:00 2022 1 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 2706.25 2026-07-12T22:00:04 71972 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 71973 0006109686 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53949.98 2026-07-12T22:00:04 71974 APV6133380 2021-08-24T00:00:00 2022 1 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 988.97 2026-07-12T22:00:04 71975 APV6143271 2021-09-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248537 THE FAMILY COMPASS INC 8007.49 2026-07-12T22:00:04 71976 PAY6144331 2021-09-15T00:00:00 2022 1 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 3231.64 2026-07-12T22:00:04 71977 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 71978 0006126091 2021-08-12T00:00:00 2022 1 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 147.32 2026-07-12T22:00:04 71979 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 71980 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 71981 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 71982 0006144532 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 75.36 2026-07-12T22:00:04 71983 APV6127063 2021-08-13T00:00:00 2022 1 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 2.73 2026-07-12T22:00:04 71984 APV6097070 2021-07-07T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000395637 SHENONEL M FRY 120.0 2026-07-12T22:00:04 71985 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386034 SOUTHOLD DANCE THEATER 3000.0 2026-07-12T22:00:04 71986 0006123096 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.17 2026-07-12T22:00:04 71987 0006138403 2021-08-31T00:00:00 2022 1 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 1.63 2026-07-12T22:00:04 71988 APV6154157 2021-09-29T00:00:00 2022 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 136.91 2026-07-12T22:00:04 71989 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 71990 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 348.0 2026-07-12T22:00:04 71991 0006122363 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-07-12T22:00:04 72115 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 926.66 2026-07-12T22:00:04 72116 0006091249 2021-07-08T00:00:00 2022 1 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 4.98 2026-07-12T22:00:04 72117 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 72118 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 72119 0006144532 2021-09-15T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 73.52 2026-07-12T22:00:04 72120 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 72121 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 72122 APV6135614 2021-08-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380834 GINA MILLER 2043.11 2026-07-12T22:00:04 72123 PAY6136453 2021-09-01T00:00:00 2022 1 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 54896.1 2026-07-12T22:00:04 72124 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245687 DALYNDA WEBB 693.8 2026-07-12T22:00:04 72125 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 72126 APV6150343 2021-09-23T00:00:00 2022 1 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 916.53 2026-07-12T22:00:04 72127 0006152881 2021-09-30T00:00:00 2022 1 517005 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 2610.33 2026-07-12T22:00:04 72128 APV6143280 2021-09-13T00:00:00 2022 1 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 72129 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 72130 PAY6120700 2021-08-04T00:00:00 2022 1 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 5606.55 2026-07-12T22:00:04 72131 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-07-12T22:00:04 72132 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 56791.4 2026-07-12T22:00:04 72133 APV6136164 2021-08-19T00:00:00 2022 1 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 28891.5 2026-07-12T22:00:04 72134 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 115.0 2026-07-12T22:00:04 72135 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 72136 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 72137 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 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 72138 APV6115794 2021-07-23T00:00:00 2022 1 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 413.09 2026-07-12T22:00:04 72139 APV6150343 2021-09-23T00:00:00 2022 1 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 762.35 2026-07-12T22:00:04 72140 APV6148791 2021-09-21T00:00:00 2022 1 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 9365.15 2026-07-12T22:00:04 72141 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 72142 0006135967 2021-08-04T00:00:00 2022 1 518606 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 1.37 2026-07-12T22:00:04 72143 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314768 CASSIE GILLETT 432.18 2026-07-12T22:00:04 72144 APV6133380 2021-08-24T00:00:00 2022 1 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 183.67 2026-07-12T22:00:04 72145 APV6147090 2021-09-20T00:00:00 2022 1 541010 Mot Veh Ex - 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2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 72340 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234038 CONNIE K COLIP 542.02 2026-07-12T22:00:04 72341 0006154569 2021-09-30T00:00:00 2022 1 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 21.99 2026-07-12T22:00:04 72342 0006113920 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 72360 APV6109934 2021-07-14T00:00:00 2022 1 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 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 662.11 2026-07-12T22:00:04 72361 APV6133380 2021-08-24T00:00:00 2022 1 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 753.51 2026-07-12T22:00:04 72362 PAY6152588 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) 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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 229.77 2026-07-12T22:00:04 72373 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 33152.45 2026-07-12T22:00:04 72374 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 72375 0006131097 2021-08-19T00:00:00 2022 1 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 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2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 72380 APV6093165 2021-07-01T00:00:00 2022 1 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 8443.31 2026-07-12T22:00:04 72381 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 12643.5 2026-07-12T22:00:04 72382 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 72383 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 72384 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 1394.02 2026-07-12T22:00:04 72385 APV6137943 2021-09-01T00:00:00 2022 1 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) 0000082672 PETTY CASH - SHASTA KELLER 14.0 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 216.09 2026-07-12T22:00:04 72390 APV6129791 2021-08-17T00:00:00 2022 1 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 1868.98 2026-07-12T22:00:04 72391 PAY6120627 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.47 2026-07-12T22:00:04 72392 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 72393 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 72394 APV6133422 2021-08-23T00:00:00 2022 1 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 1730.36 2026-07-12T22:00:04 72395 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 72396 0006150047 2021-09-15T00:00:00 2022 1 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 5.62 2026-07-12T22:00:04 72397 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-12T22:00:04 72398 0006144608 2021-09-15T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 0.67 2026-07-12T22:00:04 72399 0006132417 2021-08-23T00:00:00 2022 1 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 16.96 2026-07-12T22:00:04 72400 0006112475 2021-07-19T00:00:00 2022 1 517003 Payroll 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 67.29 2026-07-12T22:00:04 72401 0006129371 2021-08-01T00:00:00 2022 1 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 1.71 2026-07-12T22:00:04 72402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247033 ROSEMARIE NORTON 418.67 2026-07-12T22:00:04 72403 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 72404 0006122296 2021-08-08T00:00:00 2022 1 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 89.19 2026-07-12T22:00:04 72405 APV6128695 2021-08-16T00:00:00 2022 1 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 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Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 80.72 2026-07-12T22:00:04 72410 APV6150343 2021-09-23T00:00:00 2022 1 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 471.97 2026-07-12T22:00:04 72411 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386461 MORGAN SOLARI 655.59 2026-07-12T22:00:04 72412 APV6098192 2021-07-08T00:00:00 2022 1 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 12963.82 2026-07-12T22:00:04 72413 0006122346 2021-08-08T00:00:00 2022 1 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 174.22 2026-07-12T22:00:04 72414 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242962 ELIZABETH A COTNER 279.11 2026-07-12T22:00:04 72415 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 72416 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 72417 APV6133422 2021-08-23T00:00:00 2022 1 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 5254.0 2026-07-12T22:00:04 72418 EXV6111162 2021-07-14T00:00:00 2022 1 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 111.93 2026-07-12T22:00:04 72419 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 72420 PAY6130039 2021-08-18T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 234.4 2026-07-12T22:00:04 72421 0006136742 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104551.47 2026-07-12T22:00:04 72422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272635 NATHANIEL WARNELL 405.17 2026-07-12T22:00:04 72423 0006097837 2021-07-07T00:00:00 2022 1 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 0.88 2026-07-12T22:00:04 72424 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244723 TROY R JERRELL 406.53 2026-07-12T22:00:04 72425 APV6150343 2021-09-23T00:00:00 2022 1 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 658.29 2026-07-12T22:00:04 72426 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 72427 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 72428 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 72429 APV6150343 2021-09-23T00:00:00 2022 1 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 328.58 2026-07-12T22:00:04 72430 0006135338 2021-08-27T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 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 9.8 2026-07-12T22:00:04 72431 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 158.49 2026-07-12T22:00:04 72432 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 72433 APV6099784 2021-07-12T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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. 187441.03 2026-07-12T22:00:04 72434 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 72435 0006098745 2021-07-09T00:00:00 2022 1 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 217.84 2026-07-12T22:00:04 72436 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 72437 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 72438 0006130279 2021-08-01T00:00:00 2022 1 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 28.44 2026-07-12T22:00:04 72439 0006129371 2021-08-01T00:00:00 2022 1 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 0.44 2026-07-12T22:00:04 72440 0006130279 2021-08-01T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 72441 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386314 ANDREA HICKLE 1540.89 2026-07-12T22:00:04 72442 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 91696.63 2026-07-12T22:00:04 72443 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 72444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 669.87 2026-07-12T22:00:04 72445 APV6146413 2021-09-17T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 19470.0 2026-07-12T22:00:04 72446 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 72447 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 72448 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 72449 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17159.95 2026-07-12T22:00:04 72450 APV6148732 2021-09-21T00:00:00 2022 1 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 0000213320 NATIONAL CHILD SUPPORT 1980.0 2026-07-12T22:00:04 72451 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 80479.57 2026-07-12T22:00:04 72452 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 391765.13 2026-07-12T22:00:04 72467 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.65 2026-07-12T22:00:04 72468 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 72469 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 72470 0006129371 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 13.84 2026-07-12T22:00:04 72477 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-07-12T22:00:04 72478 APV6115794 2021-07-23T00:00:00 2022 1 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 460.73 2026-07-12T22:00:04 72479 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 35.0 2026-07-12T22:00:04 72480 APV6133380 2021-08-24T00:00:00 2022 1 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 499.17 2026-07-12T22:00:04 72481 APV6133422 2021-08-23T00:00:00 2022 1 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 5471.69 2026-07-12T22:00:04 72482 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 72483 APV6097002 2021-07-07T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 135.7 2026-07-12T22:00:04 72484 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 72485 APV6132679 2021-08-23T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 9166.65 2026-07-12T22:00:04 72486 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 65456.73 2026-07-12T22:00:04 72487 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077821 CARDINAL SERVICES INC OF INDIANA 3414.86 2026-07-12T22:00:04 72488 APV6125661 2021-08-11T00:00:00 2022 1 595120 InState Travel - 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Fleet Build-Out 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 2093.51 2026-07-12T22:00:04 72499 0006129371 2021-08-01T00:00:00 2022 1 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 317.95 2026-07-12T22:00:04 72500 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 72501 APV6150343 2021-09-23T00:00:00 2022 1 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 327.69 2026-07-12T22:00:04 72502 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 72503 APV6098912 2021-07-08T00:00:00 2022 1 531010 Prof Serv - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 77.88 2026-07-12T22:00:04 72586 0006130279 2021-08-01T00:00:00 2022 1 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 1.48 2026-07-12T22:00:04 72587 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000327525 PEACE ZONE INC 8625.0 2026-07-12T22:00:04 72588 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 379.34 2026-07-12T22:00:04 72589 ARD6137319 2021-08-31T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry -675771.0 2026-07-12T22:00:04 72590 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 72591 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 72592 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 72593 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 72594 APV6148664 2021-09-21T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 1.9 2026-07-12T22:00:04 72595 APV6129791 2021-08-17T00:00:00 2022 1 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 2623.78 2026-07-12T22:00:04 72596 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 72597 0006095588 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 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 10.82 2026-07-12T22:00:04 72598 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 72599 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 72600 0006142997 2021-09-13T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5670.91 2026-07-12T22:00:04 72601 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279353 FALL CREEK ACADEMY INC 2459.38 2026-07-12T22:00:04 72602 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250754 DEVON LEE FERO 585.38 2026-07-12T22:00:04 72603 0006112442 2021-07-19T00:00:00 2022 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.07 2026-07-12T22:00:04 72604 APV6134864 2021-08-26T00:00:00 2022 1 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 12500.0 2026-07-12T22:00:04 72605 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 10491.0 2026-07-12T22:00:04 72606 0006118318 2021-07-29T00:00:00 2022 1 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 -2423.08 2026-07-12T22:00:04 72607 0006142950 2021-09-01T00:00:00 2022 1 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 32.19 2026-07-12T22:00:04 72608 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 72609 0006129371 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 8333.33 2026-07-12T22:00:04 72614 0006142950 2021-09-01T00:00:00 2022 1 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 162.22 2026-07-12T22:00:04 72615 APV6115794 2021-07-23T00:00:00 2022 1 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 1406.74 2026-07-12T22:00:04 72616 0006131057 2021-08-18T00:00:00 2022 1 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 159.91 2026-07-12T22:00:04 72617 APV6131322 2021-08-19T00:00:00 2022 1 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. -44773.59 2026-07-12T22:00:04 72618 APV6130524 2021-08-18T00:00:00 2022 1 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 1217.81 2026-07-12T22:00:04 72619 PAY6152517 2021-09-29T00:00:00 2022 1 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 7109.3 2026-07-12T22:00:04 72620 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 72621 APV6154129 2021-09-29T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 53968.5 2026-07-12T22:00:04 72622 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 72623 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 72624 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 72625 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 72626 0006096279 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.67 2026-07-12T22:00:04 72627 APV6139568 2021-09-03T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1675.0 2026-07-12T22:00:04 72628 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335537 JOSEPH FANDREI 482.09 2026-07-12T22:00:04 72629 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 72630 APV6097070 2021-07-07T00:00:00 2022 1 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 0000396408 SUSAN R SCOWDEN 80.0 2026-07-12T22:00:04 72631 0006129371 2021-08-01T00:00:00 2022 1 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 60.22 2026-07-12T22:00:04 72632 0006145381 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 1953.2 2026-07-12T22:00:04 72633 APV6133422 2021-08-23T00:00:00 2022 1 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 9914.65 2026-07-12T22:00:04 72634 0006138404 2021-08-31T00:00:00 2022 1 659281 Web Collaboration 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 5.28 2026-07-12T22:00:04 72635 APV6148798 2021-09-21T00:00:00 2022 1 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 3291256.09 2026-07-12T22:00:04 72636 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 72637 APV6125618 2021-08-11T00:00:00 2022 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 1189.75 2026-07-12T22:00:04 72638 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 72639 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 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 72640 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-07-12T22:00:04 72641 APV6142445 2021-09-10T00:00:00 2022 1 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11521.11 2026-07-12T22:00:04 72642 0006137723 2021-09-01T00:00:00 2022 1 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 5.11 2026-07-12T22:00:04 72643 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 72644 0006096865 2021-07-07T00:00:00 2022 1 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 1364.86 2026-07-12T22:00:04 72645 APV6144030 2021-09-14T00:00:00 2022 1 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 14000.0 2026-07-12T22:00:04 72646 0006122364 2021-08-08T00:00:00 2022 1 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 72647 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 72648 APV6126328 2021-08-12T00:00:00 2022 1 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 0000256488 WORMS R US 495.9 2026-07-12T22:00:04 72649 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 59.54 2026-07-12T22:00:04 72650 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 72651 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 72652 0006091281 2021-07-08T00:00:00 2022 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.83 2026-07-12T22:00:04 72653 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 6179.42 2026-07-12T22:00:04 72654 APV6148789 2021-09-21T00:00:00 2022 1 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 649016.66 2026-07-12T22:00:04 72655 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 60.37 2026-07-12T22:00:04 72656 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 72657 0006130181 2021-08-01T00:00:00 2022 1 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 5.93 2026-07-12T22:00:04 72658 0006117691 2021-08-01T00:00:00 2022 1 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 18339.53 2026-07-12T22:00:04 72659 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 72660 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 72661 0006109686 2021-07-01T00:00:00 2022 1 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 12184.02 2026-07-12T22:00:04 72662 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 72663 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 72664 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 72665 APV6125661 2021-08-11T00:00:00 2022 1 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 0000389015 SARAH R GERMANN 26.0 2026-07-12T22:00:04 72666 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.44 2026-07-12T22:00:04 72667 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 72668 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 72669 APV6148732 2021-09-21T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-07-12T22:00:04 72670 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 72671 APV6125726 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 18628.0 2026-07-12T22:00:04 72672 APV6132082 2021-08-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 15929.6 2026-07-12T22:00:04 72673 APV6129734 2021-08-17T00:00:00 2022 1 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 83466.0 2026-07-12T22:00:04 72674 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 334.93 2026-07-12T22:00:04 72675 0006129371 2021-08-01T00:00:00 2022 1 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 0.23 2026-07-12T22:00:04 72676 APV6137087 2021-08-31T00:00:00 2022 1 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 41.43 2026-07-12T22:00:04 72677 PAY6144300 2021-09-15T00:00:00 2022 1 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 805.75 2026-07-12T22:00:04 72678 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 72679 0006152919 2021-09-30T00:00:00 2022 1 517005 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 2561.54 2026-07-12T22:00:04 72680 0006152873 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-07-12T22:00:04 72681 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 72682 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 383.67 2026-07-12T22:00:04 72683 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073231 TOWN OF FORT BRANCH 250000.0 2026-07-12T22:00:04 72684 APV6141702 2021-09-09T00:00:00 2022 1 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 135261.98 2026-07-12T22:00:04 72685 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 72686 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 72687 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 72688 APV6114584 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2845.52 2026-07-12T22:00:04 72689 APV6152257 2021-09-27T00:00:00 2022 1 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 1480.22 2026-07-12T22:00:04 72690 0006131807 2021-08-20T00:00:00 2022 1 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 -390.33 2026-07-12T22:00:04 72691 0006138371 2021-09-08T00:00:00 2022 1 652131 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 574.24 2026-07-12T22:00:04 72692 0006153867 2021-09-29T00:00:00 2022 1 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 3302.08 2026-07-12T22:00:04 72693 0006130181 2021-08-01T00:00:00 2022 1 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 61.13 2026-07-12T22:00:04 72694 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248345 CHERYL HART 314.65 2026-07-12T22:00:04 72695 0006140019 2021-09-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.18 2026-07-12T22:00:04 72696 0006117691 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 72697 APV6147058 2021-09-20T00:00:00 2022 1 538922 Const -BuildRepair-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 5138.0 2026-07-12T22:00:04 72698 0006097837 2021-07-07T00:00:00 2022 1 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 15.06 2026-07-12T22:00:04 72699 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 72700 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 72701 0006130279 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.16 2026-07-12T22:00:04 72702 0006138402 2021-08-31T00:00:00 2022 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 165.66 2026-07-12T22:00:04 72703 0006120074 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.95 2026-07-12T22:00:04 72704 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 72705 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 72706 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 72707 APV6138926 2021-09-02T00:00:00 2022 1 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 0000051934 MACALLISTER MACHINERY CO INC 1178.84 2026-07-12T22:00:04 72708 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 72709 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 72710 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 72711 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 72712 0006130181 2021-08-01T00:00:00 2022 1 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 11.22 2026-07-12T22:00:04 72713 APV6144964 2021-09-15T00:00:00 2022 1 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 480000.0 2026-07-12T22:00:04 72714 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular 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 229.85 2026-07-12T22:00:04 72715 0006120001 2021-07-31T00:00:00 2022 1 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 744.11 2026-07-12T22:00:04 72716 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 72717 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 72718 APV6129791 2021-08-17T00:00:00 2022 1 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 43137.31 2026-07-12T22:00:04 72719 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.03 2026-07-12T22:00:04 72720 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 282.88 2026-07-12T22:00:04 72721 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 72722 APV6113550 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 6181.78 2026-07-12T22:00:04 72723 ACC0200001 2021-08-31T00:00:00 2022 1 510101 Payroll 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 39551.91 2026-07-12T22:00:04 72724 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 74053.42 2026-07-12T22:00:04 72725 0006142235 2021-09-10T00:00:00 2022 1 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 829.5 2026-07-12T22:00:04 72726 0006152919 2021-09-30T00:00:00 2022 1 519503 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 13.81 2026-07-12T22:00:04 72727 APV6143351 2021-09-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 24867.04 2026-07-12T22:00:04 72728 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096445 MARTIN LUTHER KING MONTESSORI 1925.98 2026-07-12T22:00:04 72729 APV6133422 2021-08-23T00:00:00 2022 1 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 3190.24 2026-07-12T22:00:04 72730 0006155487 2021-09-30T00:00:00 2022 1 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 45.0 2026-07-12T22:00:04 72731 APV6124898 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000054249 COMPUTER SCIENCES CORPORATION 1549.04 2026-07-12T22:00:04 72732 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 72733 APV6144906 2021-09-15T00:00:00 2022 1 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 0000330025 STEPHEN OETTING 4.01 2026-07-12T22:00:04 72734 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 72735 0006138403 2021-08-31T00:00:00 2022 1 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 886.58 2026-07-12T22:00:04 72736 APV6146471 2021-09-17T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 121072.0 2026-07-12T22:00:04 72737 APV6115794 2021-07-23T00:00:00 2022 1 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 245.63 2026-07-12T22:00:04 72738 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 72739 APV6133380 2021-08-24T00:00:00 2022 1 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 1123.67 2026-07-12T22:00:04 72740 0006138418 2021-09-08T00:00:00 2022 1 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 175.37 2026-07-12T22:00:04 72741 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 15458.0 2026-07-12T22:00:04 72742 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 72743 0006136043 2021-08-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 72744 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 72745 0006153867 2021-09-29T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 12.49 2026-07-12T22:00:04 72746 APV6133380 2021-08-24T00:00:00 2022 1 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 420.34 2026-07-12T22:00:04 72747 0006103900 2021-07-13T00:00:00 2022 1 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 -19.66 2026-07-12T22:00:04 72748 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 72749 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 72750 0006110294 2021-07-14T00:00:00 2022 1 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 72751 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 72752 PAY6130013 2021-08-18T00:00:00 2022 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 72753 PAY6112953 2021-07-21T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 72754 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 72755 APV6098079 2021-07-08T00:00:00 2022 1 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 249.9 2026-07-12T22:00:04 72756 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 3051.63 2026-07-12T22:00:04 72757 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 72758 APV6115825 2021-07-23T00:00:00 2022 1 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 1141.02 2026-07-12T22:00:04 72759 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 72760 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 72761 0006144531 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-07-12T22:00:04 72762 EXV6109082 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.68 2026-07-12T22:00:04 72763 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250369 CHARLES FRIEND 409.18 2026-07-12T22:00:04 72764 APV6133380 2021-08-24T00:00:00 2022 1 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 856.58 2026-07-12T22:00:04 72765 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 72766 0006155484 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.6 2026-07-12T22:00:04 72767 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 210.47 2026-07-12T22:00:04 72768 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 814.9 2026-07-12T22:00:04 72769 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 72770 0006130346 2021-08-18T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 1192.31 2026-07-12T22:00:04 72771 APV6115794 2021-07-23T00:00:00 2022 1 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 736.86 2026-07-12T22:00:04 72772 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 72773 0006145389 2021-09-16T00:00:00 2022 1 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 771.57 2026-07-12T22:00:04 72774 PAY6096118 2021-07-07T00:00:00 2022 1 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 110.56 2026-07-12T22:00:04 72775 0006129371 2021-08-01T00:00:00 2022 1 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 1.01 2026-07-12T22:00:04 72776 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 2635.33 2026-07-12T22:00:04 72777 APV6098901 2021-07-09T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000316144 AMY MARISAVLJEVIC 225.36 2026-07-12T22:00:04 72778 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 97.76 2026-07-12T22:00:04 72779 APV6131331 2021-08-19T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334292 MCKINLEY HAMMONS 1140.09 2026-07-12T22:00:04 72780 APV6108752 2021-07-13T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109045 FA WILHELM CONSTRUCTION CO INC 81729.65 2026-07-12T22:00:04 72781 APV6115162 2021-07-22T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1392.74 2026-07-12T22:00:04 72782 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 5526.62 2026-07-12T22:00:04 72783 APV6133380 2021-08-24T00:00:00 2022 1 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 2290.56 2026-07-12T22:00:04 72784 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 72785 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 72786 APV6122504 2021-08-05T00:00:00 2022 1 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 0000002773 BLUE RIVER SERVICES 1194.91 2026-07-12T22:00:04 72787 APV6114574 2021-07-21T00:00:00 2022 1 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 1218.22 2026-07-12T22:00:04 72788 APV6136777 2021-08-31T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000329822 JADE PALIN 12.0 2026-07-12T22:00:04 72789 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11137.48 2026-07-12T22:00:04 72790 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 72791 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 72792 APV6140919 2021-09-08T00:00:00 2022 1 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 18085.25 2026-07-12T22:00:04 72793 APV6148791 2021-09-21T00:00:00 2022 1 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 11511.0 2026-07-12T22:00:04 72794 APV6123383 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2368.28 2026-07-12T22:00:04 72795 0006137680 2021-09-08T00:00:00 2022 1 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 194.0 2026-07-12T22:00:04 72796 0006111533 2021-07-16T00:00:00 2022 1 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 10491.03 2026-07-12T22:00:04 72797 0006109686 2021-07-01T00:00:00 2022 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.6 2026-07-12T22:00:04 72798 0006129371 2021-08-01T00:00:00 2022 1 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 831.18 2026-07-12T22:00:04 72799 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 72800 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 10551.0 2026-07-12T22:00:04 72801 0006130279 2021-08-01T00:00:00 2022 1 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 1.75 2026-07-12T22:00:04 72802 APV6124186 2021-08-08T00:00:00 2022 1 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 1880.0 2026-07-12T22:00:04 72803 PAY6096114 2021-07-07T00:00:00 2022 1 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 6852.65 2026-07-12T22:00:04 72804 0006092409 2021-07-08T00:00:00 2022 1 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 72805 0006130181 2021-08-01T00:00:00 2022 1 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 7.83 2026-07-12T22:00:04 72806 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 72807 APV6154088 2021-09-29T00:00:00 2022 1 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 0000216494 BRENNECO FIRE PROTECTION INC 115.21 2026-07-12T22:00:04 72808 APV6117207 2021-07-27T00:00:00 2022 1 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 21996.35 2026-07-12T22:00:04 72809 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 285.0 2026-07-12T22:00:04 72810 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 72811 PAY6152588 2021-09-29T00:00:00 2022 1 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 22345.81 2026-07-12T22:00:04 72812 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 72813 APV6093004 2021-07-02T00:00:00 2022 1 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 0000339637 KAITLYN MCCABE 360.0 2026-07-12T22:00:04 72814 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000378529 JEFFREY SCOTT 492.69 2026-07-12T22:00:04 72815 APV6150343 2021-09-23T00:00:00 2022 1 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 523.74 2026-07-12T22:00:04 72816 0006135280 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 1718.71 2026-07-12T22:00:04 72817 APV6150343 2021-09-23T00:00:00 2022 1 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 438.26 2026-07-12T22:00:04 72818 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16000.0 2026-07-12T22:00:04 72819 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 99.0 2026-07-12T22:00:04 72820 APV6153243 2021-09-28T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1012.48 2026-07-12T22:00:04 72821 APV6153147 2021-09-28T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 27551.0 2026-07-12T22:00:04 72822 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 72823 APV6134089 2021-08-25T00:00:00 2022 1 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 31492.0 2026-07-12T22:00:04 72824 APV6133380 2021-08-24T00:00:00 2022 1 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 86.44 2026-07-12T22:00:04 72825 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 179.4 2026-07-12T22:00:04 72835 0006122343 2021-08-08T00:00:00 2022 1 652131 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 42.68 2026-07-12T22:00:04 72836 APV6129791 2021-08-17T00:00:00 2022 1 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 4776.3 2026-07-12T22:00:04 72837 0006096865 2021-07-07T00:00:00 2022 1 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 178.21 2026-07-12T22:00:04 72838 APV6123383 2021-08-06T00:00:00 2022 1 571100 Grants - 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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 122.91 2026-07-12T22:00:04 72853 0006135268 2021-08-31T00:00:00 2022 1 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 7.91 2026-07-12T22:00:04 72854 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 72855 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 23099.37 2026-07-12T22:00:04 72856 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339455 SERENA JORDAN 466.54 2026-07-12T22:00:04 72857 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 72858 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 2246.84 2026-07-12T22:00:04 72859 0006126085 2021-08-12T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 345.0 2026-07-12T22:00:04 72860 0006111296 2021-07-16T00:00:00 2022 1 652072 Seat Charge 385 Homeland Security 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 Preventive Health and Health Services Block Grant General Ledger Entry 4258.68 2026-07-12T22:00:04 72914 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 72915 APV6115794 2021-07-23T00:00:00 2022 1 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 1303.14 2026-07-12T22:00:04 72916 APV6136130 2021-08-30T00:00:00 2022 1 591012 NonRealEstRnt-Parking 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000397322 CARR COMPANIES LLC 142.5 2026-07-12T22:00:04 72917 0006096865 2021-07-07T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 23.18 2026-07-12T22:00:04 72918 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 11.0 2026-07-12T22:00:04 72919 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394336 LESLEY HARKNESS 3202.04 2026-07-12T22:00:04 72920 APV6134102 2021-08-25T00:00:00 2022 1 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 1728.78 2026-07-12T22:00:04 72921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244025 CATHERINE A JACOBSON 418.67 2026-07-12T22:00:04 72922 APV6133380 2021-08-24T00:00:00 2022 1 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 1620.68 2026-07-12T22:00:04 72923 0006109251 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293085 MBC GROUP INC 898.88 2026-07-12T22:00:04 72931 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254931 DANIEL J SHAUM 634.44 2026-07-12T22:00:04 72932 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 72933 APV6115794 2021-07-23T00:00:00 2022 1 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 1063.52 2026-07-12T22:00:04 72934 APV6124230 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 51513.0 2026-07-12T22:00:04 72935 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 222.09 2026-07-12T22:00:04 72936 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 37.5 2026-07-12T22:00:04 72937 0006114909 2021-07-21T00:00:00 2022 1 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 0.3 2026-07-12T22:00:04 72938 0006114244 2021-07-21T00:00:00 2022 1 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 701.87 2026-07-12T22:00:04 72939 APV6098192 2021-07-08T00:00:00 2022 1 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 37570.41 2026-07-12T22:00:04 72940 0006091372 2021-07-08T00:00:00 2022 1 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 274.77 2026-07-12T22:00:04 72941 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 72942 APV6112068 2021-07-16T00:00:00 2022 1 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 72943 0006137723 2021-09-01T00:00:00 2022 1 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Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382777 TAMMY HEISLER 1609.44 2026-07-12T22:00:04 72974 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 58403.12 2026-07-12T22:00:04 72975 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 72976 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 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Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1726.04 2026-07-12T22:00:04 72997 APV6150343 2021-09-23T00:00:00 2022 1 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 489.28 2026-07-12T22:00:04 72998 0006114986 2021-07-21T00:00:00 2022 1 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 10.38 2026-07-12T22:00:04 72999 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 73000 APV6121238 2021-08-03T00:00:00 2022 1 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 1946552.72 2026-07-12T22:00:04 73001 ACC0300002 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6461.88 2026-07-12T22:00:04 73002 APV6095515 2021-07-02T00:00:00 2022 1 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 123725.75 2026-07-12T22:00:04 73003 APV6123417 2021-08-06T00:00:00 2022 1 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 0000238755 COVERING KIDS and FAMILIES OF IN 1689.66 2026-07-12T22:00:04 73004 APV6133330 2021-08-24T00:00:00 2022 1 571200 Grants - Local School Systems 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000079483 HOBART SCHOOL CITY 5739.41 2026-07-12T22:00:04 73005 0006131070 2021-08-18T00:00:00 2022 1 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 0.23 2026-07-12T22:00:04 73006 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 73007 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 73008 PAY6112953 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-07-12T22:00:04 73009 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 463.87 2026-07-12T22:00:04 73017 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 73018 APV6149533 2021-09-22T00:00:00 2022 1 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 11253.04 2026-07-12T22:00:04 73019 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 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 73020 0006122245 2021-08-04T00:00:00 2022 1 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 27.4 2026-07-12T22:00:04 73021 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101798 COMMUNITY DAYCARE CENTER, INC 1131.08 2026-07-12T22:00:04 73022 APV6133422 2021-08-23T00:00:00 2022 1 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 66293.03 2026-07-12T22:00:04 73023 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 73024 APV6115794 2021-07-23T00:00:00 2022 1 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 1469.27 2026-07-12T22:00:04 73025 APV6115794 2021-07-23T00:00:00 2022 1 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 1192.46 2026-07-12T22:00:04 73026 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 73027 APV6133380 2021-08-24T00:00:00 2022 1 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Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 28.41 2026-07-12T22:00:04 73031 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 73032 APV6139603 2021-09-03T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 7601.24 2026-07-12T22:00:04 73033 0006149156 2021-09-21T00:00:00 2022 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 22.6 2026-07-12T22:00:04 73034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323774 JAMES HAUCK 224.75 2026-07-12T22:00:04 73035 APV6133380 2021-08-24T00:00:00 2022 1 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 781.81 2026-07-12T22:00:04 73036 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240934 ROMONA SUTTER 545.56 2026-07-12T22:00:04 73037 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 73038 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 73039 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 73040 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4714.95 2026-07-12T22:00:04 73041 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 73042 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 73043 0006117705 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 56.58 2026-07-12T22:00:04 73044 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368231 DAKOTA R VANLEEUWEN 584.52 2026-07-12T22:00:04 73045 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 7614.7 2026-07-12T22:00:04 73046 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 73047 0006091334 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 24.14 2026-07-12T22:00:04 73048 APV6114574 2021-07-21T00:00:00 2022 1 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 10184.17 2026-07-12T22:00:04 73049 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 73050 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396142 RAYMOND L LOWE 815.08 2026-07-12T22:00:04 73051 APV6109942 2021-07-14T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2878.25 2026-07-12T22:00:04 73052 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 73053 0006091376 2021-07-08T00:00:00 2022 1 652073 Email 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 17.22 2026-07-12T22:00:04 73054 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 73055 APV6134855 2021-08-26T00:00:00 2022 1 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 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-07-12T22:00:04 73056 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 73057 0006152882 2021-09-30T00:00:00 2022 1 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 363.16 2026-07-12T22:00:04 73058 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 73059 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 73060 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243609 MINNIE MANN 545.57 2026-07-12T22:00:04 73061 PAY6152588 2021-09-29T00:00:00 2022 1 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 6424.52 2026-07-12T22:00:04 73062 PAY6144290 2021-09-15T00:00:00 2022 1 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 11.08 2026-07-12T22:00:04 73063 EXV6131568 2021-08-11T00:00:00 2022 1 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 48.0 2026-07-12T22:00:04 73064 0006122864 2021-08-08T00:00:00 2022 1 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 23.28 2026-07-12T22:00:04 73065 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-07-12T22:00:04 73066 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 73067 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 424.26 2026-07-12T22:00:04 73072 0006138404 2021-08-31T00:00:00 2022 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 406.03 2026-07-12T22:00:04 73073 APV6115794 2021-07-23T00:00:00 2022 1 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 717.88 2026-07-12T22:00:04 73074 APV6115794 2021-07-23T00:00:00 2022 1 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 758.84 2026-07-12T22:00:04 73075 APV6118665 2021-07-29T00:00:00 2022 1 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 11566.0 2026-07-12T22:00:04 73076 APV6115836 2021-07-23T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 418398.46 2026-07-12T22:00:04 73077 APV6120112 2021-08-02T00:00:00 2022 1 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 1910.45 2026-07-12T22:00:04 73078 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241804 LYNETTE E. 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Related Equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000060161 TILLMANS VAN and TRUCK 684.25 2026-07-12T22:00:04 73130 APV6154674 2021-09-30T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054740 TOWN OF CHALMERS 24000.0 2026-07-12T22:00:04 73131 0006118208 2021-07-29T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 656313.31 2026-07-12T22:00:04 73132 0006145381 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.12 2026-07-12T22:00:04 73133 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 73134 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000306946 BRIAN CHRISTIAN 10449.74 2026-07-12T22:00:04 73135 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 73136 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 73137 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294224 SON MINISTRIES INC 58274.1 2026-07-12T22:00:04 73138 APV6150343 2021-09-23T00:00:00 2022 1 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 505.69 2026-07-12T22:00:04 73139 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 73140 0006096865 2021-07-07T00:00:00 2022 1 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 0.9 2026-07-12T22:00:04 73141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305413 JAMES TUTROW 421.41 2026-07-12T22:00:04 73142 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338415 AMBER PROBUS 466.54 2026-07-12T22:00:04 73143 APV6143945 2021-09-14T00:00:00 2022 1 520208 Energy - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.04 2026-07-12T22:00:04 73149 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2247.41 2026-07-12T22:00:04 73150 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379622 RAY BURGER 299.05 2026-07-12T22:00:04 73151 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.28 2026-07-12T22:00:04 73152 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 73153 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 73154 0006126129 2021-08-12T00:00:00 2022 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.14 2026-07-12T22:00:04 73155 0006122359 2021-08-08T00:00:00 2022 1 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 169.41 2026-07-12T22:00:04 73156 ACC0100001 2021-07-31T00:00:00 2022 1 510101 Payroll 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 50582.84 2026-07-12T22:00:04 73157 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 73158 0006096865 2021-07-07T00:00:00 2022 1 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 57.39 2026-07-12T22:00:04 73159 APV6113641 2021-07-20T00:00:00 2022 1 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 22.87 2026-07-12T22:00:04 73160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240588 JENNIFER ANN FLICK 421.41 2026-07-12T22:00:04 73161 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 73162 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 34530.0 2026-07-12T22:00:04 73163 APV6097121 2021-07-07T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1280.0 2026-07-12T22:00:04 73164 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 73165 0006120002 2021-07-31T00:00:00 2022 1 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 2165.65 2026-07-12T22:00:04 73166 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 73167 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 73168 0006120000 2021-07-31T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.22 2026-07-12T22:00:04 73169 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244576 RITA F WIRTH 542.03 2026-07-12T22:00:04 73170 0006152830 2021-09-28T00:00:00 2022 1 659281 Web Collaboration 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 315.41 2026-07-12T22:00:04 73171 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 73172 0006130234 2021-08-18T00:00:00 2022 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.7 2026-07-12T22:00:04 73173 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.68 2026-07-12T22:00:04 73174 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375168 ROBERT WATTS 253.26 2026-07-12T22:00:04 73175 0006099490 2021-07-12T00:00:00 2022 1 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 638532.04 2026-07-12T22:00:04 73176 APV6098991 2021-07-09T00:00:00 2022 1 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 38607.74 2026-07-12T22:00:04 73177 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 73178 0006146156 2021-09-17T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 21.24 2026-07-12T22:00:04 73179 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344712 THERON SPORNHAUER-COLON 225.08 2026-07-12T22:00:04 73180 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 73181 0006138371 2021-09-08T00:00:00 2022 1 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 110.0 2026-07-12T22:00:04 73182 0006123098 2021-08-06T00:00:00 2022 1 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 27.48 2026-07-12T22:00:04 73183 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 73184 0006129371 2021-08-01T00:00:00 2022 1 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 704.12 2026-07-12T22:00:04 73185 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 73186 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 73187 ARD6136336 2021-08-30T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -195.42 2026-07-12T22:00:04 73188 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 73189 0006137723 2021-09-01T00:00:00 2022 1 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 9.95 2026-07-12T22:00:04 73190 0006130346 2021-08-18T00:00:00 2022 1 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 25.68 2026-07-12T22:00:04 73191 APV6099708 2021-07-12T00:00:00 2022 1 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 73192 0006129371 2021-08-01T00:00:00 2022 1 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 14.43 2026-07-12T22:00:04 73193 APV6119427 2021-07-30T00:00:00 2022 1 520204 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 28.69 2026-07-12T22:00:04 73194 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 73195 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 73196 APV6108752 2021-07-13T00:00:00 2022 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000021225 FASTENAL COMPANY 10.87 2026-07-12T22:00:04 73197 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 73198 APV6129791 2021-08-17T00:00:00 2022 1 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 2907.28 2026-07-12T22:00:04 73199 APV6133380 2021-08-24T00:00:00 2022 1 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 299.07 2026-07-12T22:00:04 73200 0006129371 2021-08-01T00:00:00 2022 1 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 38.97 2026-07-12T22:00:04 73201 0006149107 2021-09-22T00:00:00 2022 1 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 7.21 2026-07-12T22:00:04 73202 0006139382 2021-09-03T00:00:00 2022 1 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 21.49 2026-07-12T22:00:04 73203 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 73204 APV6115794 2021-07-23T00:00:00 2022 1 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 1205.78 2026-07-12T22:00:04 73205 0006142997 2021-09-13T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.31 2026-07-12T22:00:04 73206 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 29.34 2026-07-12T22:00:04 73207 0006122357 2021-08-08T00:00:00 2022 1 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 278.19 2026-07-12T22:00:04 73208 0006132417 2021-08-23T00:00:00 2022 1 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 644.82 2026-07-12T22:00:04 73209 APV6143226 2021-09-13T00:00:00 2022 1 531038 Prof Serv - Employment 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 8348.14 2026-07-12T22:00:04 73210 APV6133380 2021-08-24T00:00:00 2022 1 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 1347.11 2026-07-12T22:00:04 73211 0006117705 2021-07-31T00:00:00 2022 1 519503 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 3.64 2026-07-12T22:00:04 73212 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 73213 APV6150343 2021-09-23T00:00:00 2022 1 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 2129.54 2026-07-12T22:00:04 73214 0006114979 2021-07-22T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 16.57 2026-07-12T22:00:04 73215 0006114244 2021-07-21T00:00:00 2022 1 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 25.83 2026-07-12T22:00:04 73216 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.42 2026-07-12T22:00:04 73217 ARD6143472 2021-09-13T00:00:00 2022 1 580175 Child Support 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 -1525.5 2026-07-12T22:00:04 73218 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382080 JULI DOMINGUEZ 302.52 2026-07-12T22:00:04 73219 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 150.0 2026-07-12T22:00:04 73220 0006140580 2021-09-08T00:00:00 2022 1 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 -950.0 2026-07-12T22:00:04 73221 0006135372 2021-08-27T00:00:00 2022 1 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 5063.37 2026-07-12T22:00:04 73222 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 73223 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 73224 ACC0300001 2021-09-30T00:00:00 2022 1 510101 Payroll 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 9641.52 2026-07-12T22:00:04 73225 APV6141610 2021-09-09T00:00:00 2022 1 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) 0000064812 RIPLEY COUNTY 100000.0 2026-07-12T22:00:04 73226 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000258079 NORTHWEST INDIANA SYMPHONY SOCIETY INC 3000.0 2026-07-12T22:00:04 73227 APV6143351 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 39930.72 2026-07-12T22:00:04 73228 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.45 2026-07-12T22:00:04 73229 APV6139081 2021-09-02T00:00:00 2022 1 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 3488.54 2026-07-12T22:00:04 73230 APV6149533 2021-09-22T00:00:00 2022 1 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 5725.56 2026-07-12T22:00:04 73231 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 73232 APV6135580 2021-08-27T00:00:00 2022 1 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 0000312944 ONDREYA WITMER 52.0 2026-07-12T22:00:04 73233 0006117696 2021-07-31T00:00:00 2022 1 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 828.71 2026-07-12T22:00:04 73234 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 73235 APV6125659 2021-08-04T00:00:00 2022 1 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 - 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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 8464.84 2026-07-12T22:00:04 73293 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging 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 73294 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 73295 APV6117149 2021-07-27T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000107513 CICP FOUNDATION INC 6210.0 2026-07-12T22:00:04 73296 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 73297 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 73298 0006117696 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 110.03 2026-07-12T22:00:04 73299 APV6145732 2021-09-14T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 12.46 2026-07-12T22:00:04 73300 ARD6125150 2021-08-10T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -123768.18 2026-07-12T22:00:04 73301 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 67.27 2026-07-12T22:00:04 73307 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 334.94 2026-07-12T22:00:04 73308 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4000.0 2026-07-12T22:00:04 73309 APV6150343 2021-09-23T00:00:00 2022 1 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 485.24 2026-07-12T22:00:04 73310 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-07-12T22:00:04 73311 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109846 GREENWOOD DERMATOLOGY 14.0 2026-07-12T22:00:04 73312 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 73313 EXV6142703 2021-09-01T00:00:00 2022 1 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 195.0 2026-07-12T22:00:04 73314 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 656.0 2026-07-12T22:00:04 73315 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088698 CHAD D LARSH 65.0 2026-07-12T22:00:04 73316 APV6133380 2021-08-24T00:00:00 2022 1 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 1779.5 2026-07-12T22:00:04 73317 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 194.05 2026-07-12T22:00:04 73323 ARD6124385 2021-08-09T00:00:00 2022 1 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 -271.77 2026-07-12T22:00:04 73324 0006131070 2021-08-18T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.65 2026-07-12T22:00:04 73325 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240107 TINA STEWARD 289.07 2026-07-12T22:00:04 73326 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 6255.0 2026-07-12T22:00:04 73327 0006109251 2021-07-01T00:00:00 2022 1 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 17850.15 2026-07-12T22:00:04 73328 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 73329 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-07-12T22:00:04 73330 APV6118646 2021-07-28T00:00:00 2022 1 532012 Main - 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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 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-07-12T22:00:04 73357 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 239.33 2026-07-12T22:00:04 73358 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374363 JENNIFER STEWART 655.59 2026-07-12T22:00:04 73359 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-07-12T22:00:04 73360 APV6131284 2021-08-19T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 45500.0 2026-07-12T22:00:04 73361 APV6139023 2021-09-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 49413.0 2026-07-12T22:00:04 73362 APV6153243 2021-09-28T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 25.14 2026-07-12T22:00:04 73363 APV6133380 2021-08-24T00:00:00 2022 1 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 2636.29 2026-07-12T22:00:04 73364 0006096279 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-07-12T22:00:04 73365 APV6137943 2021-09-01T00:00:00 2022 1 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 9.08 2026-07-12T22:00:04 73366 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375531 MICHELLA COFFMAN 482.08 2026-07-12T22:00:04 73367 ARD6112249 2021-07-16T00:00:00 2022 1 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 -1163.64 2026-07-12T22:00:04 73368 0006145389 2021-09-16T00:00:00 2022 1 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 6381.56 2026-07-12T22:00:04 73369 APV6092512 2021-07-01T00:00:00 2022 1 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 502.41 2026-07-12T22:00:04 73370 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 73371 APV6148791 2021-09-21T00:00:00 2022 1 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 40622.9 2026-07-12T22:00:04 73372 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 7092.34 2026-07-12T22:00:04 73373 0006096840 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 202.21 2026-07-12T22:00:04 73393 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-07-12T22:00:04 73394 0006110294 2021-07-14T00:00:00 2022 1 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 4.14 2026-07-12T22:00:04 73395 0006138527 2021-09-02T00:00:00 2022 1 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 16.49 2026-07-12T22:00:04 73396 APV6139693 2021-09-03T00:00:00 2022 1 571620 Grants - 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Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 113.39 2026-07-12T22:00:04 73488 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 73489 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197062 NARROW GATE LLC 14.0 2026-07-12T22:00:04 73490 APV6116572 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064595 PARKE COUNTY 12983.87 2026-07-12T22:00:04 73491 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 926.67 2026-07-12T22:00:04 73492 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364946 SALVATORE PARISI 274.92 2026-07-12T22:00:04 73493 APV6135610 2021-08-27T00:00:00 2022 1 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 78.16 2026-07-12T22:00:04 73494 0006152919 2021-09-30T00:00:00 2022 1 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 10.83 2026-07-12T22:00:04 73495 0006123098 2021-08-06T00:00:00 2022 1 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 117.8 2026-07-12T22:00:04 73496 0006139399 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 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 7538.94 2026-07-12T22:00:04 73497 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 73498 APV6133380 2021-08-24T00:00:00 2022 1 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 64.82 2026-07-12T22:00:04 73499 0006138557 2021-08-31T00:00:00 2022 1 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 -3500.0 2026-07-12T22:00:04 73500 APV6136136 2021-08-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000085354 DUBIOS VFD 4390.6 2026-07-12T22:00:04 73501 APV6150343 2021-09-23T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 73502 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 73503 APV6132687 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15632.33 2026-07-12T22:00:04 73504 APV6115794 2021-07-23T00:00:00 2022 1 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 252.99 2026-07-12T22:00:04 73505 APV6095817 2021-07-06T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000113613 WAYNE STATE UNIVERSITY 22864.31 2026-07-12T22:00:04 73506 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 73507 APV6131293 2021-08-19T00:00:00 2022 1 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 187.5 2026-07-12T22:00:04 73508 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 73509 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 73510 0006153924 2021-09-29T00:00:00 2022 1 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 3318.94 2026-07-12T22:00:04 73511 APV6133345 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 86.58 2026-07-12T22:00:04 73512 0006138404 2021-08-31T00:00:00 2022 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.3 2026-07-12T22:00:04 73513 0006149107 2021-09-22T00:00:00 2022 1 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 Preventive Health and Health Services Block Grant General Ledger Entry 1589.56 2026-07-12T22:00:04 73514 APV6144867 2021-09-15T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 3033.51 2026-07-12T22:00:04 73515 APV6118599 2021-07-29T00:00:00 2022 1 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 41.37 2026-07-12T22:00:04 73516 APV6150343 2021-09-23T00:00:00 2022 1 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 2359.87 2026-07-12T22:00:04 73517 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 73518 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 73519 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 248.0 2026-07-12T22:00:04 73520 APV6133380 2021-08-24T00:00:00 2022 1 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 713.09 2026-07-12T22:00:04 73521 APV6127115 2021-08-13T00:00:00 2022 1 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 127418.4 2026-07-12T22:00:04 73522 APV6148746 2021-09-21T00:00:00 2022 1 555523 Recreational equipment 512 Governor's Workforce Cabinet Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000013851 OFFICE DEPOT INC 247.65 2026-07-12T22:00:04 73523 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 73524 APV6109978 2021-07-14T00:00:00 2022 1 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 237500.0 2026-07-12T22:00:04 73525 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 44188.49 2026-07-12T22:00:04 73526 0006095580 2021-07-01T00:00:00 2022 1 518796 Payroll 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 13.53 2026-07-12T22:00:04 73527 APV6115161 2021-07-21T00:00:00 2022 1 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 73528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289037 BARBARA MOSES 453.78 2026-07-12T22:00:04 73529 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 73530 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 73531 APV6123140 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3964.6 2026-07-12T22:00:04 73532 ACC0100002 2021-07-31T00:00:00 2022 1 518796 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 14.98 2026-07-12T22:00:04 73533 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 73534 0006129371 2021-08-01T00:00:00 2022 1 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 338.77 2026-07-12T22:00:04 73535 0006130292 2021-08-18T00:00:00 2022 1 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 2432.77 2026-07-12T22:00:04 73536 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000360334 THE CHILDRENS COTTAGE ACADEMY 2862.78 2026-07-12T22:00:04 73537 0006117691 2021-08-01T00:00:00 2022 1 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 221.94 2026-07-12T22:00:04 73538 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 73539 0006090876 2021-07-01T00:00:00 2022 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 328.43 2026-07-12T22:00:04 73540 PAY6136502 2021-09-01T00:00:00 2022 1 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 10.5 2026-07-12T22:00:04 73541 0006120074 2021-08-01T00:00:00 2022 1 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 77.05 2026-07-12T22:00:04 73542 APV6132513 2021-08-23T00:00:00 2022 1 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 14132.46 2026-07-12T22:00:04 73543 APV6150343 2021-09-23T00:00:00 2022 1 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 1438.4 2026-07-12T22:00:04 73544 0006096840 2021-07-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.26 2026-07-12T22:00:04 73545 0006155483 2021-09-30T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 172.5 2026-07-12T22:00:04 73552 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000278588 RESULTANT LLC -20000.0 2026-07-12T22:00:04 73553 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101813 ABC'S and 123'S INC 10141.62 2026-07-12T22:00:04 73554 APV6144867 2021-09-15T00:00:00 2022 1 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 19.2 2026-07-12T22:00:04 73555 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000109621 KIDSCAPE INC 5919.98 2026-07-12T22:00:04 73556 APV6118714 2021-07-29T00:00:00 2022 1 580111 NRAE - 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 73557 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 73558 0006131070 2021-08-18T00:00:00 2022 1 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 54.65 2026-07-12T22:00:04 73559 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 73560 0006122327 2021-08-08T00:00:00 2022 1 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 11.88 2026-07-12T22:00:04 73561 APV6150343 2021-09-23T00:00:00 2022 1 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 262.29 2026-07-12T22:00:04 73562 0006100094 2021-07-13T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25031.38 2026-07-12T22:00:04 73563 APV6120404 2021-08-02T00:00:00 2022 1 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 43277.56 2026-07-12T22:00:04 73564 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388487 CHERYL A LATIMER 604.0 2026-07-12T22:00:04 73565 APV6115794 2021-07-23T00:00:00 2022 1 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 2331.85 2026-07-12T22:00:04 73566 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 73567 APV6115130 2021-07-22T00:00:00 2022 1 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 0000357923 PRO DOOR MANUFACTURING LLC 215.46 2026-07-12T22:00:04 73568 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular 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 115.65 2026-07-12T22:00:04 73569 0006152933 2021-09-29T00:00:00 2022 1 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 9.52 2026-07-12T22:00:04 73570 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 696.0 2026-07-12T22:00:04 73571 0006133058 2021-08-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.47 2026-07-12T22:00:04 73572 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.03 2026-07-12T22:00:04 73573 APV6153134 2021-09-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000054131 GUIDESOFT INC 418.67 2026-07-12T22:00:04 73574 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 73575 APV6129680 2021-08-17T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3937.5 2026-07-12T22:00:04 73576 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 73577 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 608.58 2026-07-12T22:00:04 73578 0006117696 2021-07-31T00:00:00 2022 1 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 3665.08 2026-07-12T22:00:04 73579 APV6144910 2021-09-14T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 61.79 2026-07-12T22:00:04 73580 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 1004.81 2026-07-12T22:00:04 73581 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 55.9 2026-07-12T22:00:04 73582 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 6.0 2026-07-12T22:00:04 73583 APV6118703 2021-07-29T00:00:00 2022 1 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 14969.18 2026-07-12T22:00:04 73584 0006126091 2021-08-12T00:00:00 2022 1 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 2.8 2026-07-12T22:00:04 73585 APV6133380 2021-08-24T00:00:00 2022 1 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 568.58 2026-07-12T22:00:04 73586 ACC0100002 2021-08-01T00:00:00 2022 1 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 -223.32 2026-07-12T22:00:04 73587 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 73588 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 73589 0006120002 2021-07-31T00:00:00 2022 1 659281 Web Collaboration 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 0.77 2026-07-12T22:00:04 73590 APV6118823 2021-07-29T00:00:00 2022 1 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 6842.39 2026-07-12T22:00:04 73591 0006138424 2021-09-08T00:00:00 2022 1 659271 Archive 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 34.5 2026-07-12T22:00:04 73592 APV6152213 2021-09-27T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 659.25 2026-07-12T22:00:04 73593 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 89837.99 2026-07-12T22:00:04 73594 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240353 SARA GOLASZEWSKI 410.57 2026-07-12T22:00:04 73595 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 73596 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 73597 ARD6153391 2021-09-28T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 73598 0006108628 2021-07-01T00:00:00 2022 1 518796 Payroll 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 13.15 2026-07-12T22:00:04 73599 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000298699 BIG CAR MEDIA INC 5609.0 2026-07-12T22:00:04 73600 APV6112073 2021-07-16T00:00:00 2022 1 572605 GR-Personal 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 0000004796 INDIANA UNIV 19418.81 2026-07-12T22:00:04 73601 APV6133380 2021-08-24T00:00:00 2022 1 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 1749.03 2026-07-12T22:00:04 73602 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 73603 APV6134816 2021-08-26T00:00:00 2022 1 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 147887.72 2026-07-12T22:00:04 73604 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 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 0.28 2026-07-12T22:00:04 73605 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 73606 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 73607 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 73608 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086811 ARTS COUNCIL OF INDIANAPOLIS 6636.0 2026-07-12T22:00:04 73609 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 0.0 2026-07-12T22:00:04 73610 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 73611 APV6112136 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 2273.24 2026-07-12T22:00:04 73612 0006138412 2021-09-08T00:00:00 2022 1 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 783.08 2026-07-12T22:00:04 73613 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-07-12T22:00:04 73614 0006137723 2021-09-01T00:00:00 2022 1 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 72.05 2026-07-12T22:00:04 73615 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1023.19 2026-07-12T22:00:04 73616 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 29152.7 2026-07-12T22:00:04 73617 APV6150343 2021-09-23T00:00:00 2022 1 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 925.52 2026-07-12T22:00:04 73618 APV6137943 2021-09-01T00:00:00 2022 1 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.9 2026-07-12T22:00:04 73619 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 73620 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 73621 APV6124230 2021-08-09T00:00:00 2022 1 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 6.86 2026-07-12T22:00:04 73622 APV6120296 2021-08-02T00:00:00 2022 1 533033 Main - Office Equipment 260 Economic Development Corp Contractual Services Maintenance Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000053476 HP INC 126.44 2026-07-12T22:00:04 73623 APV6128832 2021-08-16T00:00:00 2022 1 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 488722.0 2026-07-12T22:00:04 73624 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 63859.23 2026-07-12T22:00:04 73625 APV6128750 2021-08-16T00:00:00 2022 1 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 1925.36 2026-07-12T22:00:04 73626 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392957 TAMMY GRANTER 466.54 2026-07-12T22:00:04 73627 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 100.81 2026-07-12T22:00:04 73628 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 73629 APV6150425 2021-09-23T00:00:00 2022 1 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 1956009.58 2026-07-12T22:00:04 73630 0006138424 2021-09-08T00:00:00 2022 1 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 5816.7 2026-07-12T22:00:04 73631 APV6150343 2021-09-23T00:00:00 2022 1 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 885.29 2026-07-12T22:00:04 73632 0006137723 2021-09-01T00:00:00 2022 1 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 2931.61 2026-07-12T22:00:04 73633 APV6118646 2021-07-28T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 748.5 2026-07-12T22:00:04 73634 APV6131298 2021-08-19T00:00:00 2022 1 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 0000054131 GUIDESOFT INC -4970.73 2026-07-12T22:00:04 73635 APV6115794 2021-07-23T00:00:00 2022 1 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 1351.59 2026-07-12T22:00:04 73636 APV6144851 2021-09-14T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000299747 GREGORY KOONTZ 140.14 2026-07-12T22:00:04 73637 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 73638 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 213.19 2026-07-12T22:00:04 73639 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-07-12T22:00:04 73640 0006131070 2021-08-18T00:00:00 2022 1 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 0.24 2026-07-12T22:00:04 73641 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 73642 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 452.0 2026-07-12T22:00:04 73643 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 73644 0006130279 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 73645 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 73646 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 73647 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 73648 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 73649 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 73650 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 73651 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238714 EPSIE DANIELS 406.52 2026-07-12T22:00:04 73652 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 73653 APV6143917 2021-09-14T00:00:00 2022 1 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 520.29 2026-07-12T22:00:04 73654 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 73655 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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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 0000055484 BENDER LUMBER CO INC 450.0 2026-07-12T22:00:04 73696 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 73697 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 73698 0006126091 2021-08-12T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1735.56 2026-07-12T22:00:04 73699 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257322 DIANA L DUERSON 337.64 2026-07-12T22:00:04 73700 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240347 SAMUEL D BIRKEY 406.52 2026-07-12T22:00:04 73701 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397873 ANGELA KEEN 191.46 2026-07-12T22:00:04 73702 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 558012.34 2026-07-12T22:00:04 73708 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 37.43 2026-07-12T22:00:04 73709 0006128480 2021-08-16T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.22 2026-07-12T22:00:04 73710 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-07-12T22:00:04 73711 0006153876 2021-09-29T00:00:00 2022 1 531012 Prof Serv - 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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 75975.37 2026-07-12T22:00:04 73730 ACC0200002 2021-09-01T00:00:00 2022 1 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 -29.61 2026-07-12T22:00:04 73731 0006155485 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.29 2026-07-12T22:00:04 73732 0006111296 2021-07-16T00:00:00 2022 1 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1153.14 2026-07-12T22:00:04 73733 APV6122548 2021-08-05T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 15882.5 2026-07-12T22:00:04 73734 APV6093113 2021-07-02T00:00:00 2022 1 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 4025.37 2026-07-12T22:00:04 73735 APV6093165 2021-07-01T00:00:00 2022 1 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 1032.81 2026-07-12T22:00:04 73736 0006155487 2021-09-30T00:00:00 2022 1 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 163.66 2026-07-12T22:00:04 73737 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 73738 0006096865 2021-07-07T00:00:00 2022 1 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 34.36 2026-07-12T22:00:04 73739 APV6142465 2021-09-10T00:00:00 2022 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056745 LAB COMMERCE INC 273.03 2026-07-12T22:00:04 73740 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 73741 PAY6136399 2021-09-01T00:00:00 2022 1 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 366.62 2026-07-12T22:00:04 73742 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 73743 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 74.0 2026-07-12T22:00:04 73744 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 73745 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 73746 APV6134816 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 3706.16 2026-07-12T22:00:04 73747 0006091281 2021-07-08T00:00:00 2022 1 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 72.42 2026-07-12T22:00:04 73748 0006129371 2021-08-01T00:00:00 2022 1 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 32.46 2026-07-12T22:00:04 73749 0006117691 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.76 2026-07-12T22:00:04 73750 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 73751 APV6092487 2021-07-01T00:00:00 2022 1 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 296.71 2026-07-12T22:00:04 73752 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 73753 0006138371 2021-09-08T00:00:00 2022 1 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 2411.48 2026-07-12T22:00:04 73754 0006145369 2021-09-16T00:00:00 2022 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 73755 0006129371 2021-08-01T00:00:00 2022 1 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 5.0 2026-07-12T22:00:04 73756 APV6120404 2021-08-02T00:00:00 2022 1 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 14143.65 2026-07-12T22:00:04 73757 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248488 YOLANDA Y CLAY BOND 886.53 2026-07-12T22:00:04 73758 APV6141414 2021-09-09T00:00:00 2022 1 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 0000382920 KATHERINE ANN SCHWIPPS 45.4 2026-07-12T22:00:04 73759 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 73760 APV6124217 2021-08-09T00:00:00 2022 1 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 0000306786 DATAMOTION INC 4795.0 2026-07-12T22:00:04 73761 0006153924 2021-09-29T00:00:00 2022 1 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 198.48 2026-07-12T22:00:04 73762 0006152918 2021-09-29T00:00:00 2022 1 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 17.73 2026-07-12T22:00:04 73763 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 73764 APV6150343 2021-09-23T00:00:00 2022 1 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 485.46 2026-07-12T22:00:04 73765 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 73766 APV6133380 2021-08-24T00:00:00 2022 1 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 1858.16 2026-07-12T22:00:04 73767 0006155485 2021-09-30T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.84 2026-07-12T22:00:04 73768 0006139390 2021-09-01T00:00:00 2022 1 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 76.94 2026-07-12T22:00:04 73769 APV6151108 2021-09-24T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 22873.02 2026-07-12T22:00:04 73770 0006131067 2021-08-19T00:00:00 2022 1 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 53.86 2026-07-12T22:00:04 73771 0006138371 2021-09-08T00:00:00 2022 1 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 73772 APV6133380 2021-08-24T00:00:00 2022 1 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 378.16 2026-07-12T22:00:04 73773 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 15281.25 2026-07-12T22:00:04 73774 APV6112808 2021-07-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 3089.79 2026-07-12T22:00:04 73775 APV6154882 2021-09-08T00:00:00 2022 1 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 763.97 2026-07-12T22:00:04 73776 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 73777 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 73778 0006122341 2021-08-08T00:00:00 2022 1 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 97.0 2026-07-12T22:00:04 73779 0006140725 2021-09-07T00:00:00 2022 1 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 91.48 2026-07-12T22:00:04 73780 0006138408 2021-09-08T00:00:00 2022 1 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 38.8 2026-07-12T22:00:04 73781 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000015898 INDIANA STATE UNIVERSITY 1408.93 2026-07-12T22:00:04 73782 APV6117157 2021-07-27T00:00:00 2022 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000392351 GLOBAL COOLING INC 47425.0 2026-07-12T22:00:04 73783 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 73784 PAY6144331 2021-09-15T00:00:00 2022 1 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 41.85 2026-07-12T22:00:04 73785 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 73786 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 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 0.08 2026-07-12T22:00:04 73787 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 73788 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 73789 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 265.0 2026-07-12T22:00:04 73790 APV6133380 2021-08-24T00:00:00 2022 1 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 633.14 2026-07-12T22:00:04 73791 APV6108794 2021-07-13T00:00:00 2022 1 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 8477.03 2026-07-12T22:00:04 73792 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 73793 0006131094 2021-08-19T00:00:00 2022 1 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 59.97 2026-07-12T22:00:04 73794 APV6148789 2021-09-21T00:00:00 2022 1 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 896360.09 2026-07-12T22:00:04 73795 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 73796 ACC0100002 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 -3764.58 2026-07-12T22:00:04 73797 APV6112706 2021-07-19T00:00:00 2022 1 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 0000320968 PROPIO LS LLC 6.58 2026-07-12T22:00:04 73798 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 73799 APV6133380 2021-08-24T00:00:00 2022 1 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 1123.67 2026-07-12T22:00:04 73800 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 73801 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 73802 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 73803 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 152.62 2026-07-12T22:00:04 73804 APV6147090 2021-09-20T00:00:00 2022 1 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 73805 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 73806 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 73807 PAY6152550 2021-09-29T00:00:00 2022 1 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 25.68 2026-07-12T22:00:04 73808 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 73809 EXV6109083 2021-07-12T00:00:00 2022 1 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 135.77 2026-07-12T22:00:04 73810 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 73811 0006131093 2021-08-18T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 73812 APV6140945 2021-09-08T00:00:00 2022 1 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 0000364295 MADELINE GENCO 40.64 2026-07-12T22:00:04 73813 APV6139633 2021-09-03T00:00:00 2022 1 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 3661.63 2026-07-12T22:00:04 73814 0006142971 2021-09-01T00:00:00 2022 1 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 651.3 2026-07-12T22:00:04 73815 PAY6144368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10.92 2026-07-12T22:00:04 73816 0006135280 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 334.65 2026-07-12T22:00:04 73817 APV6136126 2021-08-30T00:00:00 2022 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000051514 INDIANA CHAMBER OF COMMERCE 399.2 2026-07-12T22:00:04 73818 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 73819 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 73820 APV6149531 2021-09-22T00:00:00 2022 1 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 18464.31 2026-07-12T22:00:04 73821 APV6152213 2021-09-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 353.31 2026-07-12T22:00:04 73822 APV6133380 2021-08-24T00:00:00 2022 1 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 675.49 2026-07-12T22:00:04 73823 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 358.44 2026-07-12T22:00:04 73824 0006091281 2021-07-08T00:00:00 2022 1 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 33.84 2026-07-12T22:00:04 73825 APV6150343 2021-09-23T00:00:00 2022 1 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 1504.83 2026-07-12T22:00:04 73826 0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.42 2026-07-12T22:00:04 73827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 1166.88 2026-07-12T22:00:04 73828 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 73829 APV6133380 2021-08-24T00:00:00 2022 1 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 821.14 2026-07-12T22:00:04 73830 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 73831 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356218 SARAH MICHAELS 583.81 2026-07-12T22:00:04 73832 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 73833 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 73834 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242446 LISA CAIN 421.4 2026-07-12T22:00:04 73835 APV6150343 2021-09-23T00:00:00 2022 1 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 1034.98 2026-07-12T22:00:04 73836 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 73837 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 73838 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 73839 0006138373 2021-09-08T00:00:00 2022 1 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 7.76 2026-07-12T22:00:04 73840 0006153825 2021-09-29T00:00:00 2022 1 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 -257.3 2026-07-12T22:00:04 73841 0006109686 2021-07-01T00:00:00 2022 1 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 2553.57 2026-07-12T22:00:04 73842 APV6149531 2021-09-22T00:00:00 2022 1 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 4502.06 2026-07-12T22:00:04 73843 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 1797.03 2026-07-12T22:00:04 73844 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 73845 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 73846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312991 ROBIN NOBLE-VANARSDALE 432.18 2026-07-12T22:00:04 73847 APV6144005 2021-09-14T00:00:00 2022 1 531010 Prof 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 -63305.89 2026-07-12T22:00:04 73848 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 73849 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 210302.76 2026-07-12T22:00:04 73850 PAY6130008 2021-08-18T00:00:00 2022 1 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 73851 PAY6152588 2021-09-29T00:00:00 2022 1 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 241.07 2026-07-12T22:00:04 73852 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1070.71 2026-07-12T22:00:04 73853 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 130810.97 2026-07-12T22:00:04 73854 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373088 ALEXIS MCQUARTERS 172.88 2026-07-12T22:00:04 73855 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244134 YVONNE TAYLOR 482.09 2026-07-12T22:00:04 73856 0006135267 2021-08-31T00:00:00 2022 1 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 27839.46 2026-07-12T22:00:04 73857 0006135280 2021-08-31T00:00:00 2022 1 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 42.08 2026-07-12T22:00:04 73858 0006096865 2021-07-07T00:00:00 2022 1 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 160.66 2026-07-12T22:00:04 73859 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 57305.45 2026-07-12T22:00:04 73860 PAY6136502 2021-09-01T00:00:00 2022 1 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 65281.89 2026-07-12T22:00:04 73861 0006112438 2021-07-19T00:00:00 2022 1 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 212.15 2026-07-12T22:00:04 73862 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237638 RICHARD AND LISA WIEST 542.01 2026-07-12T22:00:04 73863 0006133179 2021-08-04T00:00:00 2022 1 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 3103.38 2026-07-12T22:00:04 73864 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 73865 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 73866 APV6150343 2021-09-23T00:00:00 2022 1 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 870.91 2026-07-12T22:00:04 73867 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 73868 PAY6136468 2021-09-01T00:00:00 2022 1 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 867.41 2026-07-12T22:00:04 73869 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388276 ZACHERY NANCE 475.4 2026-07-12T22:00:04 73870 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239036 TOMMIE WILDE 421.4 2026-07-12T22:00:04 73871 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 365.04 2026-07-12T22:00:04 73872 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 73873 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 73874 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000277079 THE INDIANAPOLIS THEATRE FRINGE 3000.0 2026-07-12T22:00:04 73875 APV6140228 2021-09-07T00:00:00 2022 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 140.0 2026-07-12T22:00:04 73876 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 16125.0 2026-07-12T22:00:04 73877 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 153890.81 2026-07-12T22:00:04 73878 0006122343 2021-08-08T00:00:00 2022 1 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 140.47 2026-07-12T22:00:04 73879 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 23162.4 2026-07-12T22:00:04 73880 0006138413 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.58 2026-07-12T22:00:04 73881 0006097854 2021-07-01T00:00:00 2022 1 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 -2137.54 2026-07-12T22:00:04 73882 0006150761 2021-09-24T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 73883 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 290.0 2026-07-12T22:00:04 73884 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 73885 APV6144911 2021-09-15T00:00:00 2022 1 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 21500.0 2026-07-12T22:00:04 73886 ACC0100001 2021-07-31T00:00:00 2022 1 510101 Payroll 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 944.91 2026-07-12T22:00:04 73887 ACC0100002 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 4459.32 2026-07-12T22:00:04 73888 0006124515 2021-08-10T00:00:00 2022 1 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 8.13 2026-07-12T22:00:04 73889 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 73890 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 354717.24 2026-07-12T22:00:04 73891 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 73892 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 73893 APV6142546 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000372934 EASTERN INDIANA REGIONAL PLANNING 2984.25 2026-07-12T22:00:04 73894 0006131067 2021-08-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.77 2026-07-12T22:00:04 73895 0006133099 2021-08-24T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 60.12 2026-07-12T22:00:04 73896 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 73897 0006129371 2021-08-01T00:00:00 2022 1 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 996.19 2026-07-12T22:00:04 73898 0006117691 2021-08-01T00:00:00 2022 1 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 316.68 2026-07-12T22:00:04 73899 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 73900 0006096840 2021-07-01T00:00:00 2022 1 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 8678.77 2026-07-12T22:00:04 73901 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 73902 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 73903 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 210.41 2026-07-12T22:00:04 73904 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.0 2026-07-12T22:00:04 73905 APV6110945 2021-07-15T00:00:00 2022 1 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 61.61 2026-07-12T22:00:04 73906 APV6115794 2021-07-23T00:00:00 2022 1 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 960.16 2026-07-12T22:00:04 73907 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392965 TERESA L COOK 2836.48 2026-07-12T22:00:04 73908 APV6121863 2021-08-04T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 4794.0 2026-07-12T22:00:04 73909 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 17501.89 2026-07-12T22:00:04 73910 APV6135564 2021-08-27T00:00:00 2022 1 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 0000304977 JACOB ADAMS 0.0 2026-07-12T22:00:04 73911 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340933 JOHN SEVIER 482.09 2026-07-12T22:00:04 73912 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 73913 PAY6120700 2021-08-04T00:00:00 2022 1 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 5329.74 2026-07-12T22:00:04 73914 0006140004 2021-09-01T00:00:00 2022 1 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 323.04 2026-07-12T22:00:04 73915 APV6115794 2021-07-23T00:00:00 2022 1 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 275.1 2026-07-12T22:00:04 73916 0006108628 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.42 2026-07-12T22:00:04 73917 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 73918 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 73919 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 73920 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 73921 APV6115794 2021-07-23T00:00:00 2022 1 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 256.79 2026-07-12T22:00:04 73922 APV6121811 2021-08-04T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2601.0 2026-07-12T22:00:04 73923 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341356 TIMOTHY COFFMAN 482.09 2026-07-12T22:00:04 73924 APV6139603 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 110700.0 2026-07-12T22:00:04 73925 APV6119442 2021-07-30T00:00:00 2022 1 531030 Prof Serv - 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 73926 APV6149533 2021-09-22T00:00:00 2022 1 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 2393.65 2026-07-12T22:00:04 73927 0006152843 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 73928 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 35903.32 2026-07-12T22:00:04 73929 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 73930 0006152919 2021-09-30T00:00:00 2022 1 510101 Payroll 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 15960.61 2026-07-12T22:00:04 73931 APV6133380 2021-08-24T00:00:00 2022 1 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 194.49 2026-07-12T22:00:04 73932 PAY6120674 2021-08-04T00:00:00 2022 1 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 11449.33 2026-07-12T22:00:04 73933 APV6131948 2021-08-20T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000209994 PINE CREST INC 89.88 2026-07-12T22:00:04 73934 APV6120412 2021-08-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 19352.6 2026-07-12T22:00:04 73935 0006142997 2021-09-13T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.1 2026-07-12T22:00:04 73936 0006151428 2021-09-26T00:00:00 2022 1 659900 HR 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 309.98 2026-07-12T22:00:04 73937 APV6108831 2021-07-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 7704.9 2026-07-12T22:00:04 73938 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 73939 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 73940 APV6149456 2021-09-22T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 3150.39 2026-07-12T22:00:04 73941 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 73942 APV6093162 2021-07-02T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077740 INDIANA WESLEYAN UNIV 2438.4 2026-07-12T22:00:04 73943 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092966 KIDDIE PREP SCHOOL 1262.54 2026-07-12T22:00:04 73944 APV6115794 2021-07-23T00:00:00 2022 1 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 357.26 2026-07-12T22:00:04 73945 APV6133380 2021-08-24T00:00:00 2022 1 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 805.8 2026-07-12T22:00:04 73946 ACC0200002 2021-08-31T00:00:00 2022 1 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 31547.82 2026-07-12T22:00:04 73947 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 73948 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 73949 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 73950 0006097837 2021-07-07T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 73951 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 272858.47 2026-07-12T22:00:04 73952 APV6126345 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000315129 JUDITH KAPOUN 156.55 2026-07-12T22:00:04 73953 APV6150343 2021-09-23T00:00:00 2022 1 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 2008.59 2026-07-12T22:00:04 73954 EXV6099192 2021-07-08T00:00:00 2022 1 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 42.75 2026-07-12T22:00:04 73955 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 58.24 2026-07-12T22:00:04 73956 APV6115794 2021-07-23T00:00:00 2022 1 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 759.2 2026-07-12T22:00:04 73957 APV6149431 2021-09-22T00:00:00 2022 1 531038 Prof Serv - Employment 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 49105.81 2026-07-12T22:00:04 73958 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000160423 YVETTE LEWIS 1300.01 2026-07-12T22:00:04 73959 0006154611 2021-09-30T00:00:00 2022 1 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 73960 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 73961 APV6114574 2021-07-21T00:00:00 2022 1 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 11262.68 2026-07-12T22:00:04 73962 APV6129734 2021-08-17T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 31937.02 2026-07-12T22:00:04 73963 EXV6122075 2021-07-15T00:00:00 2022 1 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 39.0 2026-07-12T22:00:04 73964 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 73965 APV6097070 2021-07-07T00:00:00 2022 1 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 24.46 2026-07-12T22:00:04 73966 PAY6096083 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.84 2026-07-12T22:00:04 73967 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 73968 0006137597 2021-09-08T00:00:00 2022 1 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 168.6 2026-07-12T22:00:04 73969 APV6133380 2021-08-24T00:00:00 2022 1 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 1048.69 2026-07-12T22:00:04 73970 INV6133589 2021-08-23T00:00:00 2022 1 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 89.25 2026-07-12T22:00:04 73971 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 73972 APV6154128 2021-09-27T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2025.14 2026-07-12T22:00:04 73973 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 73974 0006153822 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.02 2026-07-12T22:00:04 73975 PAY6144305 2021-09-15T00:00:00 2022 1 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 1171.22 2026-07-12T22:00:04 73976 0006130245 2021-08-18T00:00:00 2022 1 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 304.83 2026-07-12T22:00:04 73977 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 73978 ACC0100002 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 -66.87 2026-07-12T22:00:04 73979 APV6125661 2021-08-11T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 225.0 2026-07-12T22:00:04 73980 0006136043 2021-08-30T00:00:00 2022 1 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 73981 0006135233 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.42 2026-07-12T22:00:04 73982 APV6149469 2021-09-22T00:00:00 2022 1 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 1299.42 2026-07-12T22:00:04 73983 0006145368 2021-09-15T00:00:00 2022 1 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 5.08 2026-07-12T22:00:04 73984 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327342 CHARLENE BREWER 367.35 2026-07-12T22:00:04 73985 APV6133380 2021-08-24T00:00:00 2022 1 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 1871.77 2026-07-12T22:00:04 73986 PAY6130013 2021-08-18T00:00:00 2022 1 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 1084.26 2026-07-12T22:00:04 73987 0006146156 2021-09-17T00:00:00 2022 1 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 6.12 2026-07-12T22:00:04 73988 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 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 4.12 2026-07-12T22:00:04 73989 0006148445 2021-09-15T00:00:00 2022 1 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 3160.06 2026-07-12T22:00:04 73990 0006109251 2021-07-01T00:00:00 2022 1 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 54566.21 2026-07-12T22:00:04 73991 APV6131129 2021-08-18T00:00:00 2022 1 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 706.04 2026-07-12T22:00:04 73992 0006112396 2021-07-01T00:00:00 2022 1 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 3077.23 2026-07-12T22:00:04 73993 APV6131936 2021-08-20T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 1768.7 2026-07-12T22:00:04 73994 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323281 JOHN POYNTER 496.16 2026-07-12T22:00:04 73995 0006129371 2021-08-01T00:00:00 2022 1 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 1.52 2026-07-12T22:00:04 73996 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 73997 0006130279 2021-08-01T00:00:00 2022 1 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 73998 0006153776 2021-09-29T00:00:00 2022 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -672.21 2026-07-12T22:00:04 73999 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1305.0 2026-07-12T22:00:04 74000 PAY6136468 2021-09-01T00:00:00 2022 1 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 384.26 2026-07-12T22:00:04 74001 APV6115785 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 957.8 2026-07-12T22:00:04 74002 PAY6144288 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11.34 2026-07-12T22:00:04 74003 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 404.55 2026-07-12T22:00:04 74004 0006122319 2021-08-08T00:00:00 2022 1 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 74005 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 216.09 2026-07-12T22:00:04 74006 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof 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 -1194.25 2026-07-12T22:00:04 74007 0006120000 2021-07-31T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.16 2026-07-12T22:00:04 74008 0006122366 2021-08-08T00:00:00 2022 1 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 157.43 2026-07-12T22:00:04 74009 APV6144911 2021-09-15T00:00:00 2022 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 520.0 2026-07-12T22:00:04 74010 0006145389 2021-09-16T00:00:00 2022 1 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 11.55 2026-07-12T22:00:04 74011 0006149179 2021-09-22T00:00:00 2022 1 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 103.79 2026-07-12T22:00:04 74012 APV6150343 2021-09-23T00:00:00 2022 1 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 955.19 2026-07-12T22:00:04 74013 APV6150343 2021-09-23T00:00:00 2022 1 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 519.17 2026-07-12T22:00:04 74014 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 74015 APV6098122 2021-07-07T00:00:00 2022 1 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 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 42522.44 2026-07-12T22:00:04 74016 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241840 DENISE STONE 542.03 2026-07-12T22:00:04 74017 APV6111048 2021-07-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 52.0 2026-07-12T22:00:04 74018 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 74019 APV6133380 2021-08-24T00:00:00 2022 1 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 810.33 2026-07-12T22:00:04 74020 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 74021 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 74022 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 446.59 2026-07-12T22:00:04 74023 APV6133380 2021-08-24T00:00:00 2022 1 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 594.25 2026-07-12T22:00:04 74024 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394565 AMANDA GRACE LAMB 448.14 2026-07-12T22:00:04 74025 0006145368 2021-09-15T00:00:00 2022 1 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 3129.97 2026-07-12T22:00:04 74026 APV6150343 2021-09-23T00:00:00 2022 1 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 1177.24 2026-07-12T22:00:04 74027 0006138371 2021-09-08T00:00:00 2022 1 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 3132.32 2026-07-12T22:00:04 74028 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 74029 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385687 KALYNN M WARR 696.0 2026-07-12T22:00:04 74030 APV6118665 2021-07-29T00:00:00 2022 1 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 0000223037 MAXIMUS HEALTH SERVICE 2856179.23 2026-07-12T22:00:04 74031 0006116847 2021-07-27T00:00:00 2022 1 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 3837.44 2026-07-12T22:00:04 74032 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 74033 APV6147094 2021-09-20T00:00:00 2022 1 539048 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 1716.0 2026-07-12T22:00:04 74034 0006138418 2021-09-08T00:00:00 2022 1 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 271.6 2026-07-12T22:00:04 74035 PAY6130078 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 77.25 2026-07-12T22:00:04 74036 0006122343 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 115.65 2026-07-12T22:00:04 74037 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 74038 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 74039 APV6123141 2021-08-06T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000220237 CASA OF KOSCIUSKO COUNTY INC 14532.97 2026-07-12T22:00:04 74040 PAY6152517 2021-09-29T00:00:00 2022 1 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 64.98 2026-07-12T22:00:04 74041 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-07-12T22:00:04 74042 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 17830.74 2026-07-12T22:00:04 74043 0006152919 2021-09-30T00:00:00 2022 1 519503 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 0.53 2026-07-12T22:00:04 74044 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 59.67 2026-07-12T22:00:04 74045 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092965 AYS INC 1482.24 2026-07-12T22:00:04 74046 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 74047 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335537 JOSEPH FANDREI 482.09 2026-07-12T22:00:04 74048 0006152843 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 826.85 2026-07-12T22:00:04 74049 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 410 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 16.58 2026-07-12T22:00:04 74050 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 74051 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 74052 APV6150343 2021-09-23T00:00:00 2022 1 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 393.31 2026-07-12T22:00:04 74053 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376331 GABRIELA RAMIREZ 673.55 2026-07-12T22:00:04 74054 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 74055 0006138404 2021-08-31T00:00:00 2022 1 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 97.35 2026-07-12T22:00:04 74056 APV6114405 2021-07-21T00:00:00 2022 1 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 0000006617 KOORSEN FIRE and SECURITY INC 156.3 2026-07-12T22:00:04 74057 APV6115825 2021-07-23T00:00:00 2022 1 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 5019.66 2026-07-12T22:00:04 74058 APV6112525 2021-07-19T00:00:00 2022 1 599206 AdmOp-EmpReimb-Career Dev 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 0000073709 BONNIE LYNN BOMER 16.5 2026-07-12T22:00:04 74059 0006117695 2021-07-31T00:00:00 2022 1 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 33991.53 2026-07-12T22:00:04 74060 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 765.99 2026-07-12T22:00:04 74061 APV6133380 2021-08-24T00:00:00 2022 1 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 476.99 2026-07-12T22:00:04 74062 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 74063 ACC0100002 2021-08-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -413.3 2026-07-12T22:00:04 74064 APV6095792 2021-07-06T00:00:00 2022 1 520104 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 128.72 2026-07-12T22:00:04 74065 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 24.0 2026-07-12T22:00:04 74066 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 50.01 2026-07-12T22:00:04 74067 APV6121863 2021-08-04T00:00:00 2022 1 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 0000050004 UNITED PARCEL SERVICE 4.12 2026-07-12T22:00:04 74068 0006122859 2021-08-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 476.65 2026-07-12T22:00:04 74069 APV6134058 2021-08-25T00:00:00 2022 1 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 0000289861 TRACY BRUNETTE 52.0 2026-07-12T22:00:04 74070 0006098506 2021-07-07T00:00:00 2022 1 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 106.92 2026-07-12T22:00:04 74071 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000300360 JUDA ROSS 950.79 2026-07-12T22:00:04 74072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248989 KYMBERLY CERREON 406.52 2026-07-12T22:00:04 74073 0006119205 2021-07-30T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 74074 APV6124212 2021-08-06T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 17992.8 2026-07-12T22:00:04 74075 0006138546 2021-09-02T00:00:00 2022 1 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 13035.76 2026-07-12T22:00:04 74076 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 40952.29 2026-07-12T22:00:04 74077 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 74078 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 74079 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 74080 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 74081 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 74082 EXV6141155 2021-09-01T00:00:00 2022 1 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 5.07 2026-07-12T22:00:04 74083 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 376.08 2026-07-12T22:00:04 74084 0006114227 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1268.51 2026-07-12T22:00:04 74085 EXV6109077 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.17 2026-07-12T22:00:04 74086 APV6150343 2021-09-23T00:00:00 2022 1 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 831.57 2026-07-12T22:00:04 74087 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 67681.67 2026-07-12T22:00:04 74088 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 74089 APV6115794 2021-07-23T00:00:00 2022 1 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 410.58 2026-07-12T22:00:04 74090 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 74091 0006152919 2021-09-30T00:00:00 2022 1 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 16.14 2026-07-12T22:00:04 74092 0006121531 2021-08-04T00:00:00 2022 1 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 8.18 2026-07-12T22:00:04 74093 APV6115794 2021-07-23T00:00:00 2022 1 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 966.19 2026-07-12T22:00:04 74094 APV6124255 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000086761 SOUTH SHORE ARTS 8000.0 2026-07-12T22:00:04 74095 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 74096 0006120073 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 74097 APV6150343 2021-09-23T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 10000.0 2026-07-12T22:00:04 74098 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 74099 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 74100 APV6114574 2021-07-21T00:00:00 2022 1 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 2169.64 2026-07-12T22:00:04 74101 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 74102 APV6108804 2021-07-13T00:00:00 2022 1 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 157.1 2026-07-12T22:00:04 74103 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 74104 0006141321 2021-09-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74105 APV6150351 2021-09-23T00:00:00 2022 1 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 125000.0 2026-07-12T22:00:04 74106 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 74107 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 10545.42 2026-07-12T22:00:04 74108 APV6111048 2021-07-15T00:00:00 2022 1 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 5524.33 2026-07-12T22:00:04 74109 ACC0200002 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 305.38 2026-07-12T22:00:04 74110 APV6110823 2021-07-15T00:00:00 2022 1 571903 GR-Criminal Justice & Correcti 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000219052 ADVOCATES FOR CHILDREN 92563.04 2026-07-12T22:00:04 74111 APV6095840 2021-07-06T00:00:00 2022 1 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 0000189290 BRENDA STONER 125.31 2026-07-12T22:00:04 74112 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 209.78 2026-07-12T22:00:04 74113 0006129371 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 124.69 2026-07-12T22:00:04 74114 APV6150343 2021-09-23T00:00:00 2022 1 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 516.92 2026-07-12T22:00:04 74115 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 74116 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 74117 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 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 0.16 2026-07-12T22:00:04 74118 ARD6145076 2021-09-15T00:00:00 2022 1 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 -6043.35 2026-07-12T22:00:04 74119 APV6150343 2021-09-23T00:00:00 2022 1 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 932.71 2026-07-12T22:00:04 74120 APV6115794 2021-07-23T00:00:00 2022 1 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 1177.2 2026-07-12T22:00:04 74121 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 133.71 2026-07-12T22:00:04 74122 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 74123 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-07-12T22:00:04 74124 0006148478 2021-09-22T00:00:00 2022 1 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 -37.89 2026-07-12T22:00:04 74125 APV6130602 2021-08-18T00:00:00 2022 1 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 114.75 2026-07-12T22:00:04 74126 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 23.4 2026-07-12T22:00:04 74127 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 74128 ACC0100002 2021-07-31T00:00:00 2022 1 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 69.45 2026-07-12T22:00:04 74129 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052915 CITY OF HAMMOND, INDIANA 13682.25 2026-07-12T22:00:04 74130 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 106.05 2026-07-12T22:00:04 74131 0006142950 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2452.13 2026-07-12T22:00:04 74132 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 74133 0006134615 2021-08-04T00:00:00 2022 1 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 -8.22 2026-07-12T22:00:04 74134 APV6129791 2021-08-17T00:00:00 2022 1 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 15154.46 2026-07-12T22:00:04 74135 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 74136 APV6115794 2021-07-23T00:00:00 2022 1 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 2743.16 2026-07-12T22:00:04 74137 APV6115794 2021-07-23T00:00:00 2022 1 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 357.26 2026-07-12T22:00:04 74138 0006130180 2021-08-18T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 100354.57 2026-07-12T22:00:04 74139 0006098745 2021-07-09T00:00:00 2022 1 516003 Payroll Social Security 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 140.63 2026-07-12T22:00:04 74140 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 76340.74 2026-07-12T22:00:04 74141 0006117696 2021-07-31T00:00:00 2022 1 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 308.91 2026-07-12T22:00:04 74142 APV6136172 2021-08-30T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000205411 CARLA J GINN 1677.0 2026-07-12T22:00:04 74143 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 74144 0006129371 2021-08-01T00:00:00 2022 1 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 10.11 2026-07-12T22:00:04 74145 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2766.58 2026-07-12T22:00:04 74146 APV6117268 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 0.0 2026-07-12T22:00:04 74147 APV6137907 2021-09-01T00:00:00 2022 1 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 0000073598 SHELBY GRAVEL INC 498.0 2026-07-12T22:00:04 74148 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1389.95 2026-07-12T22:00:04 74149 APV6121197 2021-08-03T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 74150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328643 JEREMY WAITE 572.53 2026-07-12T22:00:04 74151 APV6129680 2021-08-17T00:00:00 2022 1 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 196.08 2026-07-12T22:00:04 74152 PAY6096149 2021-07-07T00:00:00 2022 1 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 651.3 2026-07-12T22:00:04 74153 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 74154 0006120050 2021-07-31T00:00:00 2022 1 518796 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 74155 APV6151028 2021-09-24T00:00:00 2022 1 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 229.38 2026-07-12T22:00:04 74156 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 74157 APV6121163 2021-08-03T00:00:00 2022 1 521004 Telecom - 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(Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-07-12T22:00:04 74304 APV6115794 2021-07-23T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 74305 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 94.0 2026-07-12T22:00:04 74306 0006142035 2021-09-10T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor 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Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000303767 CHARDON LABORATORIES INC 787.5 2026-07-12T22:00:04 74796 0006114979 2021-07-22T00:00:00 2022 1 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 124.85 2026-07-12T22:00:04 74797 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 74798 EXV6120589 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 284.7 2026-07-12T22:00:04 74799 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 74800 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 74801 APV6124187 2021-08-09T00:00:00 2022 1 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000013851 OFFICE DEPOT INC 4.8 2026-07-12T22:00:04 74802 0006092402 2021-07-01T00:00:00 2022 1 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 44.04 2026-07-12T22:00:04 74803 ACC0100002 2021-08-01T00:00:00 2022 1 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 -56257.82 2026-07-12T22:00:04 74804 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-07-12T22:00:04 74805 0006135280 2021-08-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.22 2026-07-12T22:00:04 74806 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - 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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 19.28 2026-07-12T22:00:04 74811 APV6140742 2021-09-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 2724.54 2026-07-12T22:00:04 74812 APV6150343 2021-09-23T00:00:00 2022 1 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 1832.79 2026-07-12T22:00:04 74813 APV6126349 2021-08-11T00:00:00 2022 1 571100 Grants - Counties 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 18157.31 2026-07-12T22:00:04 74814 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293793 KRISTEN OWENSBY 540.23 2026-07-12T22:00:04 74815 0006129371 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 74816 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 74817 APV6150343 2021-09-23T00:00:00 2022 1 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 348.36 2026-07-12T22:00:04 74818 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 74819 PAY6130024 2021-08-18T00:00:00 2022 1 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 95066.52 2026-07-12T22:00:04 74820 APV6115794 2021-07-23T00:00:00 2022 1 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 1183.46 2026-07-12T22:00:04 74821 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000108413 CRADLES TO CRAYONS 794.49 2026-07-12T22:00:04 74822 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 74823 0006122296 2021-08-08T00:00:00 2022 1 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 457.22 2026-07-12T22:00:04 74824 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 74825 0006132417 2021-08-23T00:00:00 2022 1 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 534.79 2026-07-12T22:00:04 74826 APV6115794 2021-07-23T00:00:00 2022 1 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 825.19 2026-07-12T22:00:04 74827 0006129371 2021-08-01T00:00:00 2022 1 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 0.64 2026-07-12T22:00:04 74828 APV6149469 2021-09-22T00:00:00 2022 1 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 762.01 2026-07-12T22:00:04 74829 APV6121853 2021-08-04T00:00:00 2022 1 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 6250.0 2026-07-12T22:00:04 74830 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250472 SAMANTHA ANN FINCH 223.29 2026-07-12T22:00:04 74831 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 74832 APV6117268 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 86.84 2026-07-12T22:00:04 74833 APV6137056 2021-08-31T00:00:00 2022 1 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 0000372155 MELINDA DIXSON 114.32 2026-07-12T22:00:04 74834 0006120074 2021-08-01T00:00:00 2022 1 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 -0.02 2026-07-12T22:00:04 74835 APV6115825 2021-07-23T00:00:00 2022 1 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 3572.48 2026-07-12T22:00:04 74836 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 74837 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 74838 APV6098192 2021-07-08T00:00:00 2022 1 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 7774.57 2026-07-12T22:00:04 74839 APV6095817 2021-07-06T00:00:00 2022 1 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 0000014279 PORTER-STARKE SERVICES INC 729.05 2026-07-12T22:00:04 74840 0006146103 2021-09-17T00:00:00 2022 1 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 -0.1 2026-07-12T22:00:04 74841 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 230.41 2026-07-12T22:00:04 74842 0006130279 2021-08-01T00:00:00 2022 1 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 3.77 2026-07-12T22:00:04 74843 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 74844 APV6132679 2021-08-23T00:00:00 2022 1 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4224.93 2026-07-12T22:00:04 74845 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 230.0 2026-07-12T22:00:04 74846 APV6150343 2021-09-23T00:00:00 2022 1 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 1301.08 2026-07-12T22:00:04 74847 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.45 2026-07-12T22:00:04 74848 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 74849 PAY6130078 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 1014.98 2026-07-12T22:00:04 74850 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 74851 APV6141638 2021-09-08T00:00:00 2022 1 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 136112.97 2026-07-12T22:00:04 74852 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 74853 PAY6113001 2021-07-21T00:00:00 2022 1 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 48.6 2026-07-12T22:00:04 74854 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 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 359.94 2026-07-12T22:00:04 74855 PAY6136403 2021-09-01T00:00:00 2022 1 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 803.11 2026-07-12T22:00:04 74856 APV6132000 2021-08-20T00:00:00 2022 1 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 203.32 2026-07-12T22:00:04 74857 APV6125661 2021-08-11T00:00:00 2022 1 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 0000388129 JANETTE A GAGE -65.0 2026-07-12T22:00:04 74858 APV6134058 2021-08-25T00:00:00 2022 1 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 6605.17 2026-07-12T22:00:04 74859 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-07-12T22:00:04 74860 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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) 0000008653 VALLEY OAKS HEALTH INC 6731.37 2026-07-12T22:00:04 74861 0006124567 2021-08-04T00:00:00 2022 1 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 1496.64 2026-07-12T22:00:04 74862 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 74863 APV6114434 2021-07-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 42.29 2026-07-12T22:00:04 74864 APV6121853 2021-08-04T00:00:00 2022 1 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 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 3679.42 2026-07-12T22:00:04 74865 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 74866 0006112470 2021-07-19T00:00:00 2022 1 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 20.79 2026-07-12T22:00:04 74867 APV6115794 2021-07-23T00:00:00 2022 1 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 873.3 2026-07-12T22:00:04 74868 APV6132667 2021-08-23T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 1878.83 2026-07-12T22:00:04 74869 APV6125726 2021-08-11T00:00:00 2022 1 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 257981.24 2026-07-12T22:00:04 74870 0006122372 2021-08-08T00:00:00 2022 1 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 695.45 2026-07-12T22:00:04 74871 APV6128750 2021-08-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 9019.17 2026-07-12T22:00:04 74872 APV6143257 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 583.1 2026-07-12T22:00:04 74873 0006113920 2021-07-21T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.6 2026-07-12T22:00:04 74874 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 1230.24 2026-07-12T22:00:04 74875 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 74876 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 74877 APV6115007 2021-07-22T00:00:00 2022 1 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 0000236028 NATASHA NICHOLE HENRY 12.95 2026-07-12T22:00:04 74878 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 14173.92 2026-07-12T22:00:04 74879 APV6153091 2021-09-28T00:00:00 2022 1 520204 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 46.0 2026-07-12T22:00:04 74880 APV6133380 2021-08-24T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000228813 NICHOLAS A SILER 1000.0 2026-07-12T22:00:04 74881 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 74882 0006120002 2021-07-31T00:00:00 2022 1 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 3.38 2026-07-12T22:00:04 74883 APV6115794 2021-07-23T00:00:00 2022 1 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 631.47 2026-07-12T22:00:04 74884 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 1464.13 2026-07-12T22:00:04 74885 APV6124038 2021-08-09T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 16.5 2026-07-12T22:00:04 74886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239129 LARRY LYNN QUICK 542.04 2026-07-12T22:00:04 74887 0006130279 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.17 2026-07-12T22:00:04 74888 ACC0100002 2021-07-31T00:00:00 2022 1 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 545.51 2026-07-12T22:00:04 74889 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 17416.42 2026-07-12T22:00:04 74890 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395504 ANNA LEE KLITZING 448.39 2026-07-12T22:00:04 74891 APV6150343 2021-09-23T00:00:00 2022 1 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 247.22 2026-07-12T22:00:04 74892 APV6115199 2021-07-22T00:00:00 2022 1 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 0000002665 FAMILIES UNITED INC 2427.49 2026-07-12T22:00:04 74893 0006142997 2021-09-13T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 74894 0006138505 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.0 2026-07-12T22:00:04 74895 0006135338 2021-08-27T00:00:00 2022 1 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 74896 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 14308.0 2026-07-12T22:00:04 74897 APV6143177 2021-09-13T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.01 2026-07-12T22:00:04 74989 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 74990 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 1576.67 2026-07-12T22:00:04 74991 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 74992 APV6135575 2021-08-27T00:00:00 2022 1 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 260.92 2026-07-12T22:00:04 74993 PAY6120627 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 717.29 2026-07-12T22:00:04 74994 0006144539 2021-09-15T00:00:00 2022 1 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 The National Cardiovascular Health Program General Ledger Entry 96.79 2026-07-12T22:00:04 74995 APV6133380 2021-08-24T00:00:00 2022 1 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 1351.21 2026-07-12T22:00:04 74996 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 74997 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.23 2026-07-12T22:00:04 74998 APV6148791 2021-09-21T00:00:00 2022 1 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 738.29 2026-07-12T22:00:04 74999 0006121529 2021-08-03T00:00:00 2022 1 519722 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 1.61 2026-07-12T22:00:04 75000 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 75001 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 75002 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 75003 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 75004 APV6148791 2021-09-21T00:00:00 2022 1 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 152671.6 2026-07-12T22:00:04 75005 0006114244 2021-07-21T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 75006 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267009 GLENN R BROWN 1456.88 2026-07-12T22:00:04 75007 0006117705 2021-07-31T00:00:00 2022 1 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 0.66 2026-07-12T22:00:04 75008 0006153876 2021-09-29T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 75009 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 999.99 2026-07-12T22:00:04 75010 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 75011 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 75012 0006120073 2021-08-01T00:00:00 2022 1 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 112.87 2026-07-12T22:00:04 75013 APV6138926 2021-09-02T00:00:00 2022 1 520204 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 16.34 2026-07-12T22:00:04 75014 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 75015 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000220282 THE TEACHING TREE 1729.96 2026-07-12T22:00:04 75016 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373087 CHRISTINA NINE 655.58 2026-07-12T22:00:04 75017 APV6093165 2021-07-01T00:00:00 2022 1 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 12418.4 2026-07-12T22:00:04 75018 APV6150343 2021-09-23T00:00:00 2022 1 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 478.04 2026-07-12T22:00:04 75019 APV6149533 2021-09-22T00:00:00 2022 1 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 11965.97 2026-07-12T22:00:04 75020 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095089 YWCA NORTHEAST INDIANA INC 4941.0 2026-07-12T22:00:04 75021 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 75022 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 75023 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 212.0 2026-07-12T22:00:04 75024 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 456.0 2026-07-12T22:00:04 75025 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 75026 0006139390 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.11 2026-07-12T22:00:04 75027 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 11474.44 2026-07-12T22:00:04 75028 APV6115794 2021-07-23T00:00:00 2022 1 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 826.18 2026-07-12T22:00:04 75029 APV6117879 2021-07-28T00:00:00 2022 1 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 0000328803 OVERDOSE LIFELINE INC 10080.0 2026-07-12T22:00:04 75030 0006130181 2021-08-01T00:00:00 2022 1 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 0.6 2026-07-12T22:00:04 75031 APV6115794 2021-07-23T00:00:00 2022 1 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 1089.45 2026-07-12T22:00:04 75032 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 75033 APV6114574 2021-07-21T00:00:00 2022 1 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 960.9 2026-07-12T22:00:04 75034 0006142950 2021-09-01T00:00:00 2022 1 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 29.07 2026-07-12T22:00:04 75035 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 75036 APV6121245 2021-08-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 98527.3 2026-07-12T22:00:04 75037 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396220 JONATHAN MILLER 967.08 2026-07-12T22:00:04 75038 0006144539 2021-09-15T00:00:00 2022 1 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 151.62 2026-07-12T22:00:04 75039 APV6124876 2021-08-10T00:00:00 2022 1 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 1811.74 2026-07-12T22:00:04 75040 APV6125666 2021-08-11T00:00:00 2022 1 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 3450.0 2026-07-12T22:00:04 75041 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 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 634.44 2026-07-12T22:00:04 75042 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 75043 APV6099719 2021-07-12T00:00:00 2022 1 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 31.56 2026-07-12T22:00:04 75044 APV6141599 2021-09-09T00:00:00 2022 1 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 4124.62 2026-07-12T22:00:04 75045 APV6154883 2021-09-30T00:00:00 2022 1 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 Public Health Emergency Preparedness 0000395720 MADISON ASBELL 32.5 2026-07-12T22:00:04 75046 0006129371 2021-08-01T00:00:00 2022 1 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 5.38 2026-07-12T22:00:04 75047 APV6149545 2021-09-22T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 288.3 2026-07-12T22:00:04 75048 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 1220.0 2026-07-12T22:00:04 75049 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 147.75 2026-07-12T22:00:04 75050 APV6137958 2021-09-01T00:00:00 2022 1 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 0000385060 MELISSA GOLLIHER 5.0 2026-07-12T22:00:04 75051 0006142997 2021-09-13T00:00:00 2022 1 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 236.27 2026-07-12T22:00:04 75052 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 75053 APV6117267 2021-07-26T00:00:00 2022 1 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 25553.18 2026-07-12T22:00:04 75054 0006092409 2021-07-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 70.32 2026-07-12T22:00:04 75055 APV6114585 2021-07-21T00:00:00 2022 1 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 1068551.58 2026-07-12T22:00:04 75056 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392662 LYNN M TREECE 1127.41 2026-07-12T22:00:04 75057 APV6150343 2021-09-23T00:00:00 2022 1 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 1367.83 2026-07-12T22:00:04 75058 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096445 MARTIN LUTHER KING MONTESSORI 1550.69 2026-07-12T22:00:04 75059 0006138546 2021-09-02T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 75060 APV6115794 2021-07-23T00:00:00 2022 1 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 654.25 2026-07-12T22:00:04 75061 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 75062 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 75063 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246790 ANGELA MARILYN GIYER 762.08 2026-07-12T22:00:04 75064 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 75065 0006130234 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.9 2026-07-12T22:00:04 75066 APV6154920 2021-09-30T00:00:00 2022 1 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 1414.46 2026-07-12T22:00:04 75067 0006146904 2021-09-15T00:00:00 2022 1 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 0.14 2026-07-12T22:00:04 75068 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 75069 0006142037 2021-09-10T00:00:00 2022 1 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 -33812.05 2026-07-12T22:00:04 75070 APV6110988 2021-07-15T00:00:00 2022 1 539048 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 6180.0 2026-07-12T22:00:04 75071 APV6125621 2021-08-11T00:00:00 2022 1 520106 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 40.61 2026-07-12T22:00:04 75072 0006097863 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.21 2026-07-12T22:00:04 75073 APV6150343 2021-09-23T00:00:00 2022 1 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 651.77 2026-07-12T22:00:04 75074 APV6153955 2021-09-29T00:00:00 2022 1 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 0000284487 ANDREA ANDERSON 90.0 2026-07-12T22:00:04 75075 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 75076 PAY6144335 2021-09-15T00:00:00 2022 1 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 97.34 2026-07-12T22:00:04 75077 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000376384 FISHERS ARTS COUNCIL INC 3000.0 2026-07-12T22:00:04 75078 PAY6129966 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Basic Grants to States General Ledger Entry 282.78 2026-07-12T22:00:04 75407 APV6146343 2021-09-17T00:00:00 2022 1 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 776.55 2026-07-12T22:00:04 75408 APV6116520 2021-07-26T00:00:00 2022 1 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 2142.89 2026-07-12T22:00:04 75409 APV6133380 2021-08-24T00:00:00 2022 1 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 1532.51 2026-07-12T22:00:04 75410 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 75411 0006145368 2021-09-15T00:00:00 2022 1 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 432.55 2026-07-12T22:00:04 75412 APV6147080 2021-09-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-07-12T22:00:04 75413 0006123112 2021-08-04T00:00:00 2022 1 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 9695.68 2026-07-12T22:00:04 75414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242962 ELIZABETH A COTNER 280.94 2026-07-12T22:00:04 75415 0006146904 2021-09-15T00:00:00 2022 1 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 551.0 2026-07-12T22:00:04 75416 APV6150343 2021-09-23T00:00:00 2022 1 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 739.88 2026-07-12T22:00:04 75417 0006151428 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 56.36 2026-07-12T22:00:04 75418 ACC0200002 2021-08-31T00:00:00 2022 1 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 182.46 2026-07-12T22:00:04 75419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246447 MELINDA HAUSER 542.03 2026-07-12T22:00:04 75420 0006117697 2021-07-31T00:00:00 2022 1 518796 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 153.61 2026-07-12T22:00:04 75421 APV6124194 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000295090 NEXT STEP FOUNDATION INC 22916.0 2026-07-12T22:00:04 75422 APV6097018 2021-07-06T00:00:00 2022 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 82.5 2026-07-12T22:00:04 75423 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299438 AMBER REIFF 446.59 2026-07-12T22:00:04 75424 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 75425 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243383 GERALD R WATKINS 422.79 2026-07-12T22:00:04 75426 0006098489 2021-07-07T00:00:00 2022 1 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 156.25 2026-07-12T22:00:04 75427 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 75428 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 75429 0006135280 2021-08-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.62 2026-07-12T22:00:04 75430 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 75431 0006091376 2021-07-08T00:00:00 2022 1 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 502.0 2026-07-12T22:00:04 75432 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000075935 ELWOOD COMM SCHOOL TREASURER 220.22 2026-07-12T22:00:04 75433 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 75434 APV6148798 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 32062.82 2026-07-12T22:00:04 75435 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 75436 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 4343.87 2026-07-12T22:00:04 75437 0006138424 2021-09-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.93 2026-07-12T22:00:04 75438 APV6133380 2021-08-24T00:00:00 2022 1 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 1282.71 2026-07-12T22:00:04 75439 APV6145678 2021-09-16T00:00:00 2022 1 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 9375.0 2026-07-12T22:00:04 75440 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 75441 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 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 750.26 2026-07-12T22:00:04 75442 APV6139633 2021-09-03T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000101763 AMERICAN TRANS AIR TRAINING 11840.0 2026-07-12T22:00:04 75443 0006133058 2021-08-24T00:00:00 2022 1 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 6.26 2026-07-12T22:00:04 75444 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 75445 0006114903 2021-07-25T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 75446 APV6148797 2021-09-20T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 2039.0 2026-07-12T22:00:04 75447 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 75448 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000143398 RITA K MORGAN 551.03 2026-07-12T22:00:04 75449 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 75450 APV6133380 2021-08-24T00:00:00 2022 1 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 1084.06 2026-07-12T22:00:04 75451 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 4404.12 2026-07-12T22:00:04 75452 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 75453 0006152843 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 622.92 2026-07-12T22:00:04 75454 APV6137958 2021-09-01T00:00:00 2022 1 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 7586.87 2026-07-12T22:00:04 75455 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 75456 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.77 2026-07-12T22:00:04 75457 0006135262 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 75458 APV6092995 2021-07-02T00:00:00 2022 1 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 35741.46 2026-07-12T22:00:04 75459 0006155487 2021-09-30T00:00:00 2022 1 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 0.49 2026-07-12T22:00:04 75460 APV6115794 2021-07-23T00:00:00 2022 1 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 515.81 2026-07-12T22:00:04 75461 APV6129791 2021-08-17T00:00:00 2022 1 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 1804.08 2026-07-12T22:00:04 75462 APV6150343 2021-09-23T00:00:00 2022 1 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 436.02 2026-07-12T22:00:04 75463 ARD6097213 2021-07-07T00:00:00 2022 1 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 -827.23 2026-07-12T22:00:04 75464 APV6137182 2021-08-31T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 109659.04 2026-07-12T22:00:04 75465 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372537 LAURA HAYES 357.68 2026-07-12T22:00:04 75466 PAY6113044 2021-07-21T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 234.4 2026-07-12T22:00:04 75467 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348820 TODD SPLAIN 486.4 2026-07-12T22:00:04 75468 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 75469 0006140004 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.82 2026-07-12T22:00:04 75470 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 75471 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000254215 KNIGHT SCHOOL OF WELDING LLC 3700.0 2026-07-12T22:00:04 75472 0006139390 2021-09-01T00:00:00 2022 1 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 147.63 2026-07-12T22:00:04 75473 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 75474 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 75475 0006150761 2021-09-24T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 75476 APV6119538 2021-07-30T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 75477 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 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 855.21 2026-07-12T22:00:04 75478 0006130181 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 75479 0006133179 2021-08-04T00:00:00 2022 1 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 34.1 2026-07-12T22:00:04 75480 0006129444 2021-08-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95995.06 2026-07-12T22:00:04 75481 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 324.13 2026-07-12T22:00:04 75482 APV6145737 2021-09-16T00:00:00 2022 1 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 18365.46 2026-07-12T22:00:04 75483 APV6115794 2021-07-23T00:00:00 2022 1 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 960.7 2026-07-12T22:00:04 75484 APV6121246 2021-08-03T00:00:00 2022 1 538600 Const - 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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 0000249819 LEZLIE ANN SNIPES 545.56 2026-07-12T22:00:04 75778 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 417.95 2026-07-12T22:00:04 75779 0006149107 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.38 2026-07-12T22:00:04 75780 APV6114405 2021-07-21T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction 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2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391978 AUTUMN C CROWE 1256.78 2026-07-12T22:00:04 75805 APV6129680 2021-08-17T00:00:00 2022 1 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 29223.36 2026-07-12T22:00:04 75806 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 75807 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition 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CONSTRUCTION INC 107057.83 2026-07-12T22:00:04 75894 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 75895 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-07-12T22:00:04 75896 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 75897 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121315 S. HARRISON SCHOOL CORP TREAS 52863.89 2026-07-12T22:00:04 75898 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 75899 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385737 JOSHUA SHERMAN 655.59 2026-07-12T22:00:04 75900 PAY6136468 2021-09-01T00:00:00 2022 1 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 160.55 2026-07-12T22:00:04 75901 APV6150343 2021-09-23T00:00:00 2022 1 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 1863.85 2026-07-12T22:00:04 75902 0006131094 2021-08-19T00:00:00 2022 1 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 0.83 2026-07-12T22:00:04 75903 APV6115162 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 6789.72 2026-07-12T22:00:04 75904 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 75905 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000372122 GRAND CANYON UNIVERSITY 2018.0 2026-07-12T22:00:04 75906 APV6115794 2021-07-23T00:00:00 2022 1 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 1123.39 2026-07-12T22:00:04 75907 APV6150343 2021-09-23T00:00:00 2022 1 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 460.96 2026-07-12T22:00:04 75908 APV6141610 2021-09-09T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 304.76 2026-07-12T22:00:04 75909 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 4938.0 2026-07-12T22:00:04 75910 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 75911 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1104.0 2026-07-12T22:00:04 75912 APV6134154 2021-08-25T00:00:00 2022 1 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 22929.51 2026-07-12T22:00:04 75913 0006113295 2021-07-01T00:00:00 2022 1 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 174.28 2026-07-12T22:00:04 75914 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 75915 0006129371 2021-08-01T00:00:00 2022 1 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 2533.78 2026-07-12T22:00:04 75916 APV6115728 2021-07-23T00:00:00 2022 1 520106 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 25.89 2026-07-12T22:00:04 75917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389850 FRANK HOWARD 504.09 2026-07-12T22:00:04 75918 APV6131962 2021-08-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397376 DESANCTIS LAW LLC 1000.0 2026-07-12T22:00:04 75922 APV6116572 2021-07-26T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 180467.61 2026-07-12T22:00:04 75923 APV6142528 2021-09-10T00:00:00 2022 1 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 36305.55 2026-07-12T22:00:04 75924 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 75925 0006091334 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1414.77 2026-07-12T22:00:04 75926 APV6114494 2021-07-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 8264.24 2026-07-12T22:00:04 75927 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 75928 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 75929 0006130279 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 0.1 2026-07-12T22:00:04 75930 APV6116956 2021-07-27T00:00:00 2022 1 572901 Conversion Only 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 8624.57 2026-07-12T22:00:04 75931 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 75932 APV6115825 2021-07-23T00:00:00 2022 1 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 84.7 2026-07-12T22:00:04 75933 PAY6130008 2021-08-18T00:00:00 2022 1 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 8817.51 2026-07-12T22:00:04 75934 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 75935 PAY6144300 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and 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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 75939 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 75940 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 75941 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 910.74 2026-07-12T22:00:04 75942 APV6147213 2021-09-20T00:00:00 2022 1 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 6010.2 2026-07-12T22:00:04 75943 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 75944 APV6129791 2021-08-17T00:00:00 2022 1 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 2517.5 2026-07-12T22:00:04 75945 APV6123426 2021-08-06T00:00:00 2022 1 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 0000022202 FAMILY AND CHILDREN'S CENTER 0.0 2026-07-12T22:00:04 75946 0006108628 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.75 2026-07-12T22:00:04 75947 APV6148791 2021-09-21T00:00:00 2022 1 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 98330.9 2026-07-12T22:00:04 75948 0006098489 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 242.67 2026-07-12T22:00:04 75949 0006091340 2021-07-08T00:00:00 2022 1 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 1964.07 2026-07-12T22:00:04 75950 0006133166 2021-08-24T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 44471.64 2026-07-12T22:00:04 75951 0006130181 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 75952 APV6093138 2021-07-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 86.06 2026-07-12T22:00:04 75953 0006149107 2021-09-22T00:00:00 2022 1 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 66.93 2026-07-12T22:00:04 75954 0006149157 2021-09-21T00:00:00 2022 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.25 2026-07-12T22:00:04 75955 0006149107 2021-09-22T00:00:00 2022 1 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 90.86 2026-07-12T22:00:04 75956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328033 REBECCA BRANSON 216.09 2026-07-12T22:00:04 75957 APV6124937 2021-08-10T00:00:00 2022 1 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 2627.66 2026-07-12T22:00:04 75958 0006144532 2021-09-15T00:00:00 2022 1 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 7.92 2026-07-12T22:00:04 75959 APV6145807 2021-09-16T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 47282.51 2026-07-12T22:00:04 75960 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 75961 0006117705 2021-07-31T00:00:00 2022 1 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 36.62 2026-07-12T22:00:04 75962 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095073 LUTHERAN SOCIAL SERVICES INC 2775.12 2026-07-12T22:00:04 75963 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307403 STEFANIE RATCLIFF 55.82 2026-07-12T22:00:04 75964 0006122243 2021-08-04T00:00:00 2022 1 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 -15.23 2026-07-12T22:00:04 75965 APV6116484 2021-07-26T00:00:00 2022 1 531038 Prof Serv - Employment 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 28655.91 2026-07-12T22:00:04 75966 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 75967 APV6150343 2021-09-23T00:00:00 2022 1 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 921.48 2026-07-12T22:00:04 75968 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397830 KEVIN WOOLSTON 147.84 2026-07-12T22:00:04 75969 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 75970 APV6133380 2021-08-24T00:00:00 2022 1 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 1192.45 2026-07-12T22:00:04 75971 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 19370.69 2026-07-12T22:00:04 75972 APV6133380 2021-08-24T00:00:00 2022 1 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 1188.5 2026-07-12T22:00:04 75973 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 75974 0006114979 2021-07-22T00:00:00 2022 1 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 18.66 2026-07-12T22:00:04 75975 APV6111018 2021-07-15T00:00:00 2022 1 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. 142184.0 2026-07-12T22:00:04 75976 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 75977 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 150221.48 2026-07-12T22:00:04 75978 PAY6129996 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11.66 2026-07-12T22:00:04 75979 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 75980 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 27472.22 2026-07-12T22:00:04 75981 0006091334 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2826.82 2026-07-12T22:00:04 75982 PAY6144290 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 43.26 2026-07-12T22:00:04 75983 APV6150081 2021-09-23T00:00:00 2022 1 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 26255.1 2026-07-12T22:00:04 75984 APV6134855 2021-08-26T00:00:00 2022 1 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 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 57323.54 2026-07-12T22:00:04 75985 APV6141019 2021-09-08T00:00:00 2022 1 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 47.51 2026-07-12T22:00:04 75986 APV6140251 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 200.65 2026-07-12T22:00:04 75987 APV6150343 2021-09-23T00:00:00 2022 1 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 840.56 2026-07-12T22:00:04 75988 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373299 HALEY SUTTON 2075.97 2026-07-12T22:00:04 75989 0006129371 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.75 2026-07-12T22:00:04 75990 0006122357 2021-08-08T00:00:00 2022 1 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 3.88 2026-07-12T22:00:04 75991 APV6097063 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 109788.65 2026-07-12T22:00:04 76077 APV6114405 2021-07-21T00:00:00 2022 1 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 6047.7 2026-07-12T22:00:04 76078 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.3 2026-07-12T22:00:04 76079 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13392.08 2026-07-12T22:00:04 76080 0006130234 2021-08-18T00:00:00 2022 1 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 948.72 2026-07-12T22:00:04 76081 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 76082 0006103890 2021-07-13T00:00:00 2022 1 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 17.43 2026-07-12T22:00:04 76083 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 76084 0006150761 2021-09-24T00:00:00 2022 1 518796 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 76085 APV6150343 2021-09-23T00:00:00 2022 1 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 758.53 2026-07-12T22:00:04 76086 0006150047 2021-09-15T00:00:00 2022 1 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 7642.85 2026-07-12T22:00:04 76087 0006117671 2021-07-28T00:00:00 2022 1 659900 HR Service Fees 300 Natural Resources 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 20520.0 2026-07-12T22:00:04 76103 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 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 62.39 2026-07-12T22:00:04 76104 APV6122500 2021-08-04T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 429.29 2026-07-12T22:00:04 76105 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 76106 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 76107 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 76108 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2471.43 2026-07-12T22:00:04 76109 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 76110 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 76111 0006122343 2021-08-08T00:00:00 2022 1 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 11.11 2026-07-12T22:00:04 76112 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 76113 APV6099859 2021-07-12T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 25868.02 2026-07-12T22:00:04 76114 APV6124230 2021-08-09T00:00:00 2022 1 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 0000061450 THE PERFORMANCE COMPANIES 450.2 2026-07-12T22:00:04 76115 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 76116 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 76117 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 76118 APV6153186 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397311 MARKHAM N GLENN 421.4 2026-07-12T22:00:04 76119 APV6150299 2021-09-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 8655.29 2026-07-12T22:00:04 76120 APV6150343 2021-09-23T00:00:00 2022 1 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 687.41 2026-07-12T22:00:04 76121 APV6149533 2021-09-22T00:00:00 2022 1 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 4110.18 2026-07-12T22:00:04 76122 0006155487 2021-09-30T00:00:00 2022 1 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 75.92 2026-07-12T22:00:04 76123 0006138402 2021-08-31T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 76124 APV6108764 2021-07-13T00:00:00 2022 1 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 0000182367 CHERYL A ST CLAIR 29.4 2026-07-12T22:00:04 76125 APV6129791 2021-08-17T00:00:00 2022 1 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 14492.21 2026-07-12T22:00:04 76126 0006153924 2021-09-29T00:00:00 2022 1 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 2.93 2026-07-12T22:00:04 76127 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 76128 APV6115794 2021-07-23T00:00:00 2022 1 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 1848.2 2026-07-12T22:00:04 76129 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 76130 APV6132070 2021-08-20T00:00:00 2022 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 104.7 2026-07-12T22:00:04 76131 APH6131600 2021-08-20T00:00:00 2022 1 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 58061.0 2026-07-12T22:00:04 76132 APV6116484 2021-07-26T00:00:00 2022 1 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 0000107082 GREATER RANDOLPH INTERLOCAL 2584.19 2026-07-12T22:00:04 76133 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 8664.19 2026-07-12T22:00:04 76134 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000382606 DUSTY DETTY 291.53 2026-07-12T22:00:04 76135 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15.2 2026-07-12T22:00:04 76136 0006117691 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.82 2026-07-12T22:00:04 76137 0006130279 2021-08-01T00:00:00 2022 1 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 76138 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 76139 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 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 634.44 2026-07-12T22:00:04 76140 APV6125531 2021-08-11T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2.77 2026-07-12T22:00:04 76141 APV6115794 2021-07-23T00:00:00 2022 1 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 460.72 2026-07-12T22:00:04 76142 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 24628.01 2026-07-12T22:00:04 76143 0006155486 2021-09-30T00:00:00 2022 1 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 455.78 2026-07-12T22:00:04 76144 APV6151068 2021-09-24T00:00:00 2022 1 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 20858.68 2026-07-12T22:00:04 76145 0006155739 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 76146 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 76147 0006135233 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 45.3 2026-07-12T22:00:04 76148 PAY6120659 2021-08-04T00:00:00 2022 1 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 11.08 2026-07-12T22:00:04 76149 APV6150343 2021-09-23T00:00:00 2022 1 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 767.52 2026-07-12T22:00:04 76150 0006131791 2021-08-20T00:00:00 2022 1 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 -34.37 2026-07-12T22:00:04 76151 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.12 2026-07-12T22:00:04 76152 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 76153 APV6115794 2021-07-23T00:00:00 2022 1 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 390.76 2026-07-12T22:00:04 76154 APV6125726 2021-08-11T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 176391.02 2026-07-12T22:00:04 76155 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 76156 0006122243 2021-08-04T00:00:00 2022 1 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 468.6 2026-07-12T22:00:04 76157 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370865 DARVIN LEWIS 549.85 2026-07-12T22:00:04 76158 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 76159 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398064 MARAH SHAFER 114.12 2026-07-12T22:00:04 76160 0006129371 2021-08-01T00:00:00 2022 1 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 91.44 2026-07-12T22:00:04 76161 0006138404 2021-08-31T00:00:00 2022 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.31 2026-07-12T22:00:04 76162 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 76163 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 76164 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 132.0 2026-07-12T22:00:04 76165 APV6120302 2021-08-02T00:00:00 2022 1 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 74.06 2026-07-12T22:00:04 76166 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 76167 APV6129791 2021-08-17T00:00:00 2022 1 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 2874.14 2026-07-12T22:00:04 76168 APV6152005 2021-09-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5333.33 2026-07-12T22:00:04 76169 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13.93 2026-07-12T22:00:04 76170 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 76171 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 966.55 2026-07-12T22:00:04 76172 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4779.64 2026-07-12T22:00:04 76173 0006131070 2021-08-18T00:00:00 2022 1 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 28.55 2026-07-12T22:00:04 76174 APV6115794 2021-07-23T00:00:00 2022 1 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 859.68 2026-07-12T22:00:04 76175 APV6123383 2021-08-06T00:00:00 2022 1 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 166.82 2026-07-12T22:00:04 76176 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 76177 0006151984 2021-09-27T00:00:00 2022 1 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 7.03 2026-07-12T22:00:04 76178 0006098745 2021-07-09T00:00:00 2022 1 516003 Payroll Social Security 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 916.75 2026-07-12T22:00:04 76179 APV6115802 2021-07-23T00:00:00 2022 1 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 2071.72 2026-07-12T22:00:04 76180 0006128480 2021-08-16T00:00:00 2022 1 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 -5.75 2026-07-12T22:00:04 76181 0006147659 2021-09-21T00:00:00 2022 1 531011 Prof Serv - SBOA Audit Costs 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 47560.03 2026-07-12T22:00:04 76182 APV6151180 2021-09-24T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 0.0 2026-07-12T22:00:04 76183 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-07-12T22:00:04 76184 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 76185 0006114917 2021-07-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 522989.0 2026-07-12T22:00:04 76186 0006130181 2021-08-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of 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 76187 APV6098991 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 7053.75 2026-07-12T22:00:04 76188 APV6133380 2021-08-24T00:00:00 2022 1 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 867.25 2026-07-12T22:00:04 76189 APV6153139 2021-09-28T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 16409.38 2026-07-12T22:00:04 76190 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 76191 0006131070 2021-08-18T00:00:00 2022 1 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 510.4 2026-07-12T22:00:04 76192 APV6121853 2021-08-04T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 29633.72 2026-07-12T22:00:04 76193 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 76194 0006129371 2021-08-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 76195 APV6099837 2021-07-12T00:00:00 2022 1 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 89059.65 2026-07-12T22:00:04 76196 APV6115794 2021-07-23T00:00:00 2022 1 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 692.66 2026-07-12T22:00:04 76197 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 76198 APV6148791 2021-09-21T00:00:00 2022 1 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 20564.25 2026-07-12T22:00:04 76199 APV6133380 2021-08-24T00:00:00 2022 1 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 466.53 2026-07-12T22:00:04 76200 APV6124736 2021-08-10T00:00:00 2022 1 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 150000.0 2026-07-12T22:00:04 76201 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252826 MELINDA N BENSON 421.4 2026-07-12T22:00:04 76202 APV6119427 2021-07-30T00:00:00 2022 1 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 253.36 2026-07-12T22:00:04 76203 APV6142546 2021-09-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 45972.43 2026-07-12T22:00:04 76204 APV6116520 2021-07-26T00:00:00 2022 1 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 749.11 2026-07-12T22:00:04 76205 APV6153243 2021-09-28T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 88789.0 2026-07-12T22:00:04 76206 0006153867 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.2 2026-07-12T22:00:04 76207 0006096265 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.76 2026-07-12T22:00:04 76208 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 76209 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367161 DIANE SHENEMAN 935.89 2026-07-12T22:00:04 76210 0006114986 2021-07-21T00:00:00 2022 1 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 2.8 2026-07-12T22:00:04 76211 APV6139012 2021-09-02T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000227824 SMITH LAW OFFICE 6000.0 2026-07-12T22:00:04 76212 0006095678 2021-07-01T00:00:00 2022 1 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 701.8 2026-07-12T22:00:04 76213 0006097837 2021-07-07T00:00:00 2022 1 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 1199.02 2026-07-12T22:00:04 76214 0006131070 2021-08-18T00:00:00 2022 1 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 6.67 2026-07-12T22:00:04 76215 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 76216 APV6119442 2021-07-30T00:00:00 2022 1 546007 Off-Specialty Paper 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 784.64 2026-07-12T22:00:04 76217 APV6150343 2021-09-23T00:00:00 2022 1 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 1146.23 2026-07-12T22:00:04 76218 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 76219 0006113293 2021-07-20T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 76220 APV6115794 2021-07-23T00:00:00 2022 1 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 792.45 2026-07-12T22:00:04 76221 APV6113641 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 149.76 2026-07-12T22:00:04 76222 APV6133380 2021-08-24T00:00:00 2022 1 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 842.76 2026-07-12T22:00:04 76223 0006130185 2021-08-18T00:00:00 2022 1 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 208.61 2026-07-12T22:00:04 76224 PAY6130074 2021-08-18T00:00:00 2022 1 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 5156.94 2026-07-12T22:00:04 76225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294889 AISHA GIVENS 409.17 2026-07-12T22:00:04 76226 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 216.0 2026-07-12T22:00:04 76227 0006133141 2021-08-24T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 76228 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 76229 0006117705 2021-07-31T00:00:00 2022 1 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 95.66 2026-07-12T22:00:04 76230 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 76231 0006113232 2021-07-20T00:00:00 2022 1 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 2384615.38 2026-07-12T22:00:04 76232 0006153899 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.72 2026-07-12T22:00:04 76233 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 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Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 2882.88 2026-07-12T22:00:04 76238 0006138546 2021-09-02T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 677.22 2026-07-12T22:00:04 76239 APV6133380 2021-08-24T00:00:00 2022 1 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 1923.2 2026-07-12T22:00:04 76240 APV6150343 2021-09-23T00:00:00 2022 1 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 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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 -2133.7 2026-07-12T22:00:04 76330 0006138527 2021-09-02T00:00:00 2022 1 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 1.2 2026-07-12T22:00:04 76331 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 76332 PAY6129968 2021-08-18T00:00:00 2022 1 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 171.75 2026-07-12T22:00:04 76333 0006138376 2021-09-08T00:00:00 2022 1 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 38.54 2026-07-12T22:00:04 76334 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 243.82 2026-07-12T22:00:04 76335 APV6142490 2021-09-10T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396472 ROBERT STANTON 6844.81 2026-07-12T22:00:04 76336 APV6095808 2021-07-06T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 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 10.6 2026-07-12T22:00:04 76337 APV6117879 2021-07-28T00:00:00 2022 1 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 119483.32 2026-07-12T22:00:04 76338 0006091372 2021-07-08T00:00:00 2022 1 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 837.54 2026-07-12T22:00:04 76339 PAY6113044 2021-07-21T00:00:00 2022 1 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 3567.8 2026-07-12T22:00:04 76340 APV6131129 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 8063.71 2026-07-12T22:00:04 76341 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 76342 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 8777.0 2026-07-12T22:00:04 76343 APV6097019 2021-07-07T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2.07 2026-07-12T22:00:04 76344 APV6135534 2021-08-27T00:00:00 2022 1 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 0000061929 GALLS INC 388.0 2026-07-12T22:00:04 76345 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 76346 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 76347 APV6115825 2021-07-23T00:00:00 2022 1 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 5825.71 2026-07-12T22:00:04 76348 0006117691 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.43 2026-07-12T22:00:04 76349 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376212 JEFFREY VOGT 1351.59 2026-07-12T22:00:04 76350 PAY6113020 2021-07-21T00:00:00 2022 1 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 107.72 2026-07-12T22:00:04 76351 APV6149456 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000364295 MADELINE GENCO 51.43 2026-07-12T22:00:04 76352 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 76353 APV6113583 2021-07-20T00:00:00 2022 1 572605 GR-Personal 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 878.78 2026-07-12T22:00:04 76354 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 76355 0006119205 2021-07-30T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 76356 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121515 NORTH VERNON CLERK-TREASURER 252.0 2026-07-12T22:00:04 76357 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 76358 APV6115794 2021-07-23T00:00:00 2022 1 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 328.68 2026-07-12T22:00:04 76359 PAY6120682 2021-08-04T00:00:00 2022 1 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 11098.92 2026-07-12T22:00:04 76360 0006135280 2021-08-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.82 2026-07-12T22:00:04 76361 0006117678 2021-07-28T00:00:00 2022 1 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 483487.44 2026-07-12T22:00:04 76362 APV6115143 2021-07-22T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050039 UNITED TELEPHONE CO OF INDIANA 70.98 2026-07-12T22:00:04 76363 0006132417 2021-08-23T00:00:00 2022 1 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 89.07 2026-07-12T22:00:04 76364 0006130279 2021-08-01T00:00:00 2022 1 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 76365 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 390002.01 2026-07-12T22:00:04 76366 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352351 DREW DIAL 466.54 2026-07-12T22:00:04 76367 0006138403 2021-08-31T00:00:00 2022 1 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 57.07 2026-07-12T22:00:04 76368 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 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 100.0 2026-07-12T22:00:04 76369 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107341 SWEET PEAS, INC. 14.0 2026-07-12T22:00:04 76370 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 76371 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6450.76 2026-07-12T22:00:04 76372 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14.0 2026-07-12T22:00:04 76373 0006126091 2021-08-12T00:00:00 2022 1 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 4.38 2026-07-12T22:00:04 76374 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 59190.34 2026-07-12T22:00:04 76375 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 76376 APV6143271 2021-09-13T00:00:00 2022 1 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 39.87 2026-07-12T22:00:04 76377 APV6129734 2021-08-17T00:00:00 2022 1 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 33606.0 2026-07-12T22:00:04 76378 APV6122396 2021-08-05T00:00:00 2022 1 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 11543.0 2026-07-12T22:00:04 76379 APV6148492 2021-09-21T00:00:00 2022 1 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 0000217395 HEALTH BY DESIGN, INC 23200.0 2026-07-12T22:00:04 76380 APV6151183 2021-09-24T00:00:00 2022 1 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 1963271.23 2026-07-12T22:00:04 76381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241129 JILL FLEMMING 545.57 2026-07-12T22:00:04 76382 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 76383 APV6122503 2021-08-04T00:00:00 2022 1 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 0000330025 STEPHEN OETTING 15.37 2026-07-12T22:00:04 76384 APV6098192 2021-07-08T00:00:00 2022 1 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 824.0 2026-07-12T22:00:04 76385 PAY6136395 2021-09-01T00:00:00 2022 1 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 73.56 2026-07-12T22:00:04 76386 APV6150343 2021-09-23T00:00:00 2022 1 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 1865.3 2026-07-12T22:00:04 76387 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 76388 APV6123346 2021-08-06T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 3935.82 2026-07-12T22:00:04 76389 0006153792 2021-09-29T00:00:00 2022 1 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 6327.96 2026-07-12T22:00:04 76390 APV6124187 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 4574.92 2026-07-12T22:00:04 76391 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 76392 0006114011 2021-07-21T00:00:00 2022 1 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 4618.64 2026-07-12T22:00:04 76393 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-07-12T22:00:04 76398 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 76399 APV6136178 2021-08-30T00:00:00 2022 1 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 37955.83 2026-07-12T22:00:04 76400 APV6114574 2021-07-21T00:00:00 2022 1 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 4652.34 2026-07-12T22:00:04 76401 0006149220 2021-09-22T00:00:00 2022 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry -38317.5 2026-07-12T22:00:04 76402 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 348.0 2026-07-12T22:00:04 76403 0006153762 2021-09-29T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - 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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 0000251492 MICHIGAN PUBLIC HEALTH INST 9065.62 2026-07-12T22:00:04 76418 APV6115762 2021-07-23T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 774.21 2026-07-12T22:00:04 76419 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 649.33 2026-07-12T22:00:04 76420 APV6150343 2021-09-23T00:00:00 2022 1 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 1179.93 2026-07-12T22:00:04 76421 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-07-12T22:00:04 76422 APV6121881 2021-08-04T00:00:00 2022 1 580146 Dir Supp - 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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 0000376206 TERRI ESKEW 482.09 2026-07-12T22:00:04 76452 0006112491 2021-07-01T00:00:00 2022 1 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 843.84 2026-07-12T22:00:04 76453 0006145368 2021-09-15T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 22.3 2026-07-12T22:00:04 76454 0006096279 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 866.22 2026-07-12T22:00:04 76455 APV6114434 2021-07-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 2483.49 2026-07-12T22:00:04 76456 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 76457 0006142997 2021-09-13T00:00:00 2022 1 516003 Payroll Social Security 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 467.34 2026-07-12T22:00:04 76458 0006120074 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - 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Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000364295 MADELINE GENCO 27.1 2026-07-12T22:00:04 76558 APV6140302 2021-09-07T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-07-12T22:00:04 76559 PAY6112979 2021-07-21T00:00:00 2022 1 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 803.12 2026-07-12T22:00:04 76560 0006145386 2021-09-16T00:00:00 2022 1 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 -80879.15 2026-07-12T22:00:04 76561 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 76562 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 76563 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 76564 0006152773 2021-09-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71019.74 2026-07-12T22:00:04 76565 EXV6153515 2021-09-14T00:00:00 2022 1 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 20.0 2026-07-12T22:00:04 76566 0006142971 2021-09-01T00:00:00 2022 1 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 8.22 2026-07-12T22:00:04 76567 0006138404 2021-08-31T00:00:00 2022 1 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 306.17 2026-07-12T22:00:04 76568 EXV6125880 2021-08-01T00:00:00 2022 1 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 32.8 2026-07-12T22:00:04 76569 APV6149533 2021-09-22T00:00:00 2022 1 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 2928.28 2026-07-12T22:00:04 76570 APV6115794 2021-07-23T00:00:00 2022 1 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 2157.46 2026-07-12T22:00:04 76571 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 76572 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 76573 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 76574 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 76575 0006137579 2021-09-08T00:00:00 2022 1 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 3.88 2026-07-12T22:00:04 76576 0006122319 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.28 2026-07-12T22:00:04 76577 0006144539 2021-09-15T00:00:00 2022 1 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 7019.58 2026-07-12T22:00:04 76578 0006138402 2021-08-31T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.84 2026-07-12T22:00:04 76579 APV6112084 2021-07-16T00:00:00 2022 1 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 44806.0 2026-07-12T22:00:04 76580 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-07-12T22:00:04 76581 0006130279 2021-08-01T00:00:00 2022 1 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 0.8 2026-07-12T22:00:04 76582 APV6136142 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058022 JASPER COUNTY 10564.0 2026-07-12T22:00:04 76583 APV6120278 2021-08-02T00:00:00 2022 1 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 2800.0 2026-07-12T22:00:04 76584 APV6150343 2021-09-23T00:00:00 2022 1 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 741.68 2026-07-12T22:00:04 76585 APV6150343 2021-09-23T00:00:00 2022 1 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 393.31 2026-07-12T22:00:04 76586 APV6115794 2021-07-23T00:00:00 2022 1 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 1292.64 2026-07-12T22:00:04 76587 APV6154979 2021-09-30T00:00:00 2022 1 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 215709.92 2026-07-12T22:00:04 76588 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 76589 0006123093 2021-08-06T00:00:00 2022 1 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 General Ledger Entry 1437.96 2026-07-12T22:00:04 76590 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 2804.84 2026-07-12T22:00:04 76591 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 76592 0006096450 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.62 2026-07-12T22:00:04 76593 APV6134005 2021-08-25T00:00:00 2022 1 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 328.43 2026-07-12T22:00:04 76594 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391180 RUTH KAUK 466.54 2026-07-12T22:00:04 76595 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381906 LORI BRITTENHAM 482.09 2026-07-12T22:00:04 76596 APV6148789 2021-09-21T00:00:00 2022 1 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 87031.47 2026-07-12T22:00:04 76597 APV6140264 2021-09-07T00:00:00 2022 1 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 184.63 2026-07-12T22:00:04 76598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294889 AISHA GIVENS 406.52 2026-07-12T22:00:04 76599 APV6139081 2021-09-02T00:00:00 2022 1 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 17161.82 2026-07-12T22:00:04 76600 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 76601 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092444 MCALLISTER CHIROPRATIC, PSC 14.0 2026-07-12T22:00:04 76602 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 76603 0006150767 2021-09-24T00:00:00 2022 1 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 1.03 2026-07-12T22:00:04 76604 0006152918 2021-09-29T00:00:00 2022 1 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 0.16 2026-07-12T22:00:04 76605 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 76606 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 76607 0006152919 2021-09-30T00:00:00 2022 1 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 241.16 2026-07-12T22:00:04 76608 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 76609 APV6150343 2021-09-23T00:00:00 2022 1 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 1977.8 2026-07-12T22:00:04 76610 APV6150343 2021-09-23T00:00:00 2022 1 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. 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Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.14 2026-07-12T22:00:04 76619 APV6115794 2021-07-23T00:00:00 2022 1 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 982.49 2026-07-12T22:00:04 76620 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 76621 APV6150343 2021-09-23T00:00:00 2022 1 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 591.54 2026-07-12T22:00:04 76622 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 76623 0006130279 2021-08-01T00:00:00 2022 1 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 0.2 2026-07-12T22:00:04 76624 0006114244 2021-07-21T00:00:00 2022 1 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 230.31 2026-07-12T22:00:04 76625 0006152882 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-07-12T22:00:04 76626 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 76627 0006091372 2021-07-08T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.35 2026-07-12T22:00:04 76628 ARD6148945 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -272306.75 2026-07-12T22:00:04 76629 0006096450 2021-07-07T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 494.65 2026-07-12T22:00:04 76630 0006126091 2021-08-12T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.98 2026-07-12T22:00:04 76631 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 76632 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 375.0 2026-07-12T22:00:04 76633 APV6115794 2021-07-23T00:00:00 2022 1 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 157.2 2026-07-12T22:00:04 76634 APV6151068 2021-09-24T00:00:00 2022 1 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 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2373.37 2026-07-12T22:00:04 76635 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2047.08 2026-07-12T22:00:04 76636 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 76637 APV6145807 2021-09-16T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 128491.91 2026-07-12T22:00:04 76638 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 76639 0006135338 2021-08-27T00:00:00 2022 1 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 -0.2 2026-07-12T22:00:04 76640 APV6148789 2021-09-21T00:00:00 2022 1 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 13335.51 2026-07-12T22:00:04 76641 ARD6133543 2021-08-24T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -76.4 2026-07-12T22:00:04 76642 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1351002.46 2026-07-12T22:00:04 76643 0006144526 2021-09-15T00:00:00 2022 1 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 228.46 2026-07-12T22:00:04 76644 APV6150343 2021-09-23T00:00:00 2022 1 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 1820.47 2026-07-12T22:00:04 76645 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 12917.46 2026-07-12T22:00:04 76646 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 76647 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 76648 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.08 2026-07-12T22:00:04 76649 0006123059 2021-08-04T00:00:00 2022 1 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 608.69 2026-07-12T22:00:04 76650 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286869 SHAWN SCOTT 842.81 2026-07-12T22:00:04 76651 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 76652 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 76653 0006152919 2021-09-30T00:00:00 2022 1 517005 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 3.23 2026-07-12T22:00:04 76654 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 76655 APV6150343 2021-09-23T00:00:00 2022 1 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 1327.6 2026-07-12T22:00:04 76656 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 76657 0006133179 2021-08-04T00:00:00 2022 1 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 4619.62 2026-07-12T22:00:04 76658 EXV6148965 2021-09-01T00:00:00 2022 1 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 85.43 2026-07-12T22:00:04 76659 APV6108888 2021-07-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 33802.57 2026-07-12T22:00:04 76660 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 76661 APV6117197 2021-07-27T00:00:00 2022 1 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 661.77 2026-07-12T22:00:04 76662 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 76663 APV6150299 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000380064 AMANDA TIMBERLAKE 340.08 2026-07-12T22:00:04 76664 APV6149480 2021-09-22T00:00:00 2022 1 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 4334.73 2026-07-12T22:00:04 76665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241253 CAROL S. PEROSKY 406.53 2026-07-12T22:00:04 76666 APV6124230 2021-08-09T00:00:00 2022 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 15400.63 2026-07-12T22:00:04 76667 APV6115794 2021-07-23T00:00:00 2022 1 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 1228.11 2026-07-12T22:00:04 76668 APV6095808 2021-07-06T00:00:00 2022 1 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 38.64 2026-07-12T22:00:04 76669 0006129371 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 76670 0006095552 2021-07-06T00:00:00 2022 1 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 167.68 2026-07-12T22:00:04 76671 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 76672 0006120073 2021-08-01T00:00:00 2022 1 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 -0.87 2026-07-12T22:00:04 76673 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 76674 0006117691 2021-08-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.8 2026-07-12T22:00:04 76675 APV6125005 2021-08-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 453495.72 2026-07-12T22:00:04 76676 APV6092995 2021-07-02T00:00:00 2022 1 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 36087.05 2026-07-12T22:00:04 76677 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 76678 APV6154176 2021-09-29T00:00:00 2022 1 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 5588.74 2026-07-12T22:00:04 76679 APV6150343 2021-09-23T00:00:00 2022 1 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 978.34 2026-07-12T22:00:04 76680 0006130185 2021-08-18T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.83 2026-07-12T22:00:04 76681 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23323.84 2026-07-12T22:00:04 76682 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 76683 APV6114574 2021-07-21T00:00:00 2022 1 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 1657.29 2026-07-12T22:00:04 76684 0006109686 2021-07-01T00:00:00 2022 1 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 1966.17 2026-07-12T22:00:04 76685 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 76686 APV6099793 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 4888.32 2026-07-12T22:00:04 76687 0006116158 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75959.93 2026-07-12T22:00:04 76688 APV6117879 2021-07-28T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 0.0 2026-07-12T22:00:04 76689 0006144532 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15152.94 2026-07-12T22:00:04 76690 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 76691 APV6129680 2021-08-17T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 10050.0 2026-07-12T22:00:04 76692 APV6150343 2021-09-23T00:00:00 2022 1 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 2751.85 2026-07-12T22:00:04 76693 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 76694 APV6099780 2021-07-12T00:00:00 2022 1 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 25.4 2026-07-12T22:00:04 76695 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 76696 0006130181 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 76697 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 334.94 2026-07-12T22:00:04 76698 0006131089 2021-08-19T00:00:00 2022 1 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 -21.55 2026-07-12T22:00:04 76699 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 76700 APV6150343 2021-09-23T00:00:00 2022 1 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 466.36 2026-07-12T22:00:04 76701 APV6147094 2021-09-20T00:00:00 2022 1 539048 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 84204.0 2026-07-12T22:00:04 76702 APV6142490 2021-09-10T00:00:00 2022 1 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 5321.0 2026-07-12T22:00:04 76703 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 76704 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 76705 APV6133380 2021-08-24T00:00:00 2022 1 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 1188.5 2026-07-12T22:00:04 76706 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 76707 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 76708 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 76709 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 76710 APV6131274 2021-08-19T00:00:00 2022 1 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 303.3 2026-07-12T22:00:04 76711 0006140019 2021-09-01T00:00:00 2022 1 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 0.5 2026-07-12T22:00:04 76712 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299363 GABRIELLA GLASER 2198.07 2026-07-12T22:00:04 76713 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 76714 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 76715 0006150763 2021-09-24T00:00:00 2022 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.03 2026-07-12T22:00:04 76716 0006117696 2021-07-31T00:00:00 2022 1 517005 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 8243.06 2026-07-12T22:00:04 76717 0006120074 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077422 KOKOMO SCHOOL CORP 4243.64 2026-07-12T22:00:04 76748 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 76749 0006096840 2021-07-01T00:00:00 2022 1 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 561.07 2026-07-12T22:00:04 76750 APV6133422 2021-08-23T00:00:00 2022 1 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 1131.86 2026-07-12T22:00:04 76751 0006130983 2021-08-19T00:00:00 2022 1 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 163.5 2026-07-12T22:00:04 76752 0006145390 2021-09-15T00:00:00 2022 1 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 -299.92 2026-07-12T22:00:04 76753 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 76754 PAY6152573 2021-09-29T00:00:00 2022 1 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 54537.95 2026-07-12T22:00:04 76755 APV6150343 2021-09-23T00:00:00 2022 1 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 1865.43 2026-07-12T22:00:04 76756 APV6133380 2021-08-24T00:00:00 2022 1 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 270.11 2026-07-12T22:00:04 76757 APV6150343 2021-09-23T00:00:00 2022 1 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 741.96 2026-07-12T22:00:04 76758 APV6150343 2021-09-23T00:00:00 2022 1 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 1348.5 2026-07-12T22:00:04 76759 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal 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 3624.82 2026-07-12T22:00:04 76760 APV6130541 2021-08-18T00:00:00 2022 1 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 134.34 2026-07-12T22:00:04 76761 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 64.89 2026-07-12T22:00:04 76762 0006111296 2021-07-16T00:00:00 2022 1 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - 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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 6.4 2026-07-12T22:00:04 76769 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-07-12T22:00:04 76770 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 76771 ARD6148943 2021-09-21T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -66.0 2026-07-12T22:00:04 76772 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1403.07 2026-07-12T22:00:04 76773 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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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 0000302217 MORPHOTRUST USA LLC 96070.4 2026-07-12T22:00:04 76841 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 904.0 2026-07-12T22:00:04 76842 0006152873 2021-09-29T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging 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 651.3 2026-07-12T22:00:04 76843 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - 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Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 32655.0 2026-07-12T22:00:04 76870 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 2681.51 2026-07-12T22:00:04 76871 0006138371 2021-09-08T00:00:00 2022 1 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.0 2026-07-12T22:00:04 76872 0006135267 2021-08-31T00:00:00 2022 1 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 3654.23 2026-07-12T22:00:04 76873 APV6148789 2021-09-21T00:00:00 2022 1 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 669.72 2026-07-12T22:00:04 76874 0006109686 2021-07-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.69 2026-07-12T22:00:04 76875 0006134578 2021-08-26T00:00:00 2022 1 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 33.56 2026-07-12T22:00:04 76876 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 434.73 2026-07-12T22:00:04 76877 APV6099743 2021-07-12T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2764.71 2026-07-12T22:00:04 76878 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 205.42 2026-07-12T22:00:04 76952 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 76953 APV6115762 2021-07-23T00:00:00 2022 1 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 0000079258 WOMEN IN MOTION INC 6362.35 2026-07-12T22:00:04 76954 0006126091 2021-08-12T00:00:00 2022 1 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 468.94 2026-07-12T22:00:04 76955 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 76956 0006144539 2021-09-15T00:00:00 2022 1 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 895.2 2026-07-12T22:00:04 76957 APV6136129 2021-08-30T00:00:00 2022 1 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 0000328497 EVOLUTION PROCESS SERVICE LLC 95.0 2026-07-12T22:00:04 76958 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 76959 0006114244 2021-07-21T00:00:00 2022 1 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 1086.32 2026-07-12T22:00:04 76960 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000224529 SHELDON SWOPE ART MUSEUM INC 3000.0 2026-07-12T22:00:04 76961 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 102465.0 2026-07-12T22:00:04 76962 0006129371 2021-08-01T00:00:00 2022 1 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 0.85 2026-07-12T22:00:04 76963 PAY6096153 2021-07-07T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 199.69 2026-07-12T22:00:04 76964 0006126118 2021-08-12T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 680.34 2026-07-12T22:00:04 76976 0006155487 2021-09-30T00:00:00 2022 1 659281 Web Collaboration 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 0.08 2026-07-12T22:00:04 76977 APV6115794 2021-07-23T00:00:00 2022 1 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 636.39 2026-07-12T22:00:04 76978 APV6138763 2021-09-02T00:00:00 2022 1 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 27.66 2026-07-12T22:00:04 76979 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 76980 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 76981 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 76982 0006096481 2021-07-07T00:00:00 2022 1 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 76983 APV6149533 2021-09-22T00:00:00 2022 1 571209 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. 138.58 2026-07-12T22:00:04 76984 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 76985 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1091.04 2026-07-12T22:00:04 76986 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 76987 0006145381 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2242.58 2026-07-12T22:00:04 76988 APV6142411 2021-09-10T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377967 COREY VANDEVANTER 213.5 2026-07-12T22:00:04 76989 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1348.8 2026-07-12T22:00:04 76990 0006142081 2021-09-10T00:00:00 2022 1 543020 Fac Main -Cleaning 32 Criminal Justice Institute Supplies, Parts and Materials Maintenance Administration 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 76991 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 76992 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 76993 0006145381 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.74 2026-07-12T22:00:04 76994 PAY6152622 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-07-12T22:00:04 76995 PAY6144335 2021-09-15T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 76996 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256671 ANNA YVONNE SAWYER 1449.1 2026-07-12T22:00:04 76997 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365567 MCKENZIE WOOLSEY 239.14 2026-07-12T22:00:04 76998 APV6095857 2021-07-06T00:00:00 2022 1 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 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 7821.0 2026-07-12T22:00:04 76999 0006097863 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.97 2026-07-12T22:00:04 77000 0006139390 2021-09-01T00:00:00 2022 1 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 256.18 2026-07-12T22:00:04 77001 0006130279 2021-08-01T00:00:00 2022 1 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 1.13 2026-07-12T22:00:04 77002 APV6114502 2021-07-21T00:00:00 2022 1 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 75000.0 2026-07-12T22:00:04 77003 APV6117226 2021-07-27T00:00:00 2022 1 555502 Household kitchen & laundry 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 15722.75 2026-07-12T22:00:04 77004 0006138413 2021-09-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.01 2026-07-12T22:00:04 77005 APV6113583 2021-07-20T00:00:00 2022 1 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 8745.16 2026-07-12T22:00:04 77006 PAY6144258 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 723.78 2026-07-12T22:00:04 77007 APV6133380 2021-08-24T00:00:00 2022 1 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 86.44 2026-07-12T22:00:04 77008 0006143004 2021-09-01T00:00:00 2022 1 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 740.58 2026-07-12T22:00:04 77009 APV6133431 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 46865.64 2026-07-12T22:00:04 77010 PAY6130074 2021-08-18T00:00:00 2022 1 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 108.15 2026-07-12T22:00:04 77011 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. HINSHAW 813.05 2026-07-12T22:00:04 77012 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 77013 APV6115794 2021-07-23T00:00:00 2022 1 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 145.14 2026-07-12T22:00:04 77014 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 77015 APV6133380 2021-08-24T00:00:00 2022 1 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 657.56 2026-07-12T22:00:04 77016 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 77017 PAY6144331 2021-09-15T00:00:00 2022 1 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 2276.76 2026-07-12T22:00:04 77018 0006096865 2021-07-07T00:00:00 2022 1 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 17359.49 2026-07-12T22:00:04 77019 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 77020 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 77021 APV6109942 2021-07-14T00:00:00 2022 1 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 21650.0 2026-07-12T22:00:04 77022 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 59405.21 2026-07-12T22:00:04 77023 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 77024 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 20529.0 2026-07-12T22:00:04 77025 APV6150343 2021-09-23T00:00:00 2022 1 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 415.79 2026-07-12T22:00:04 77026 0006126091 2021-08-12T00:00:00 2022 1 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 40.12 2026-07-12T22:00:04 77027 APV6115794 2021-07-23T00:00:00 2022 1 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 741.46 2026-07-12T22:00:04 77028 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 77029 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 9313.93 2026-07-12T22:00:04 77030 APV6116480 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 10278.55 2026-07-12T22:00:04 77031 0006137723 2021-09-01T00:00:00 2022 1 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 4.03 2026-07-12T22:00:04 77032 0006130279 2021-08-01T00:00:00 2022 1 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 20.3 2026-07-12T22:00:04 77033 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 2276.63 2026-07-12T22:00:04 77039 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.21 2026-07-12T22:00:04 77040 0006136048 2021-08-30T00:00:00 2022 1 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 92877.59 2026-07-12T22:00:04 77041 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 77042 0006130279 2021-08-01T00:00:00 2022 1 659284 WebEx 500 FSSA Family Resources 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 0000396621 SALMON LAW OFFICE LLC 750.0 2026-07-12T22:00:04 77049 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353139 STACY CHANDLER 540.05 2026-07-12T22:00:04 77050 APV6129791 2021-08-17T00:00:00 2022 1 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 39644.96 2026-07-12T22:00:04 77051 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 77052 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 77053 APV6133380 2021-08-24T00:00:00 2022 1 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 1194.98 2026-07-12T22:00:04 77054 0006138416 2021-09-02T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46361.7 2026-07-12T22:00:04 77055 0006133058 2021-08-24T00:00:00 2022 1 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 191.46 2026-07-12T22:00:04 77056 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 77057 APV6152958 2021-09-28T00:00:00 2022 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000395064 BARBARA TRATHEN 79.24 2026-07-12T22:00:04 77058 0006114876 2021-07-22T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.89 2026-07-12T22:00:04 77063 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 77064 APV6122540 2021-08-05T00:00:00 2022 1 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 0000389068 DENONA PRYOR 3000.0 2026-07-12T22:00:04 77065 APV6132519 2021-08-23T00:00:00 2022 1 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 29147.27 2026-07-12T22:00:04 77066 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 5960.77 2026-07-12T22:00:04 77067 APV6114574 2021-07-21T00:00:00 2022 1 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 126161.4 2026-07-12T22:00:04 77068 0006123052 2021-08-06T00:00:00 2022 1 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 3.36 2026-07-12T22:00:04 77069 APV6118726 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 24043.57 2026-07-12T22:00:04 77070 APV6146921 2021-09-20T00:00:00 2022 1 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 0000309188 DEVON MCDONALD 5.01 2026-07-12T22:00:04 77071 0006114979 2021-07-22T00:00:00 2022 1 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 9.33 2026-07-12T22:00:04 77072 0006091334 2021-07-08T00:00:00 2022 1 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 10.91 2026-07-12T22:00:04 77073 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 77074 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 77075 APV6148791 2021-09-21T00:00:00 2022 1 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 8034.87 2026-07-12T22:00:04 77076 APV6134855 2021-08-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374363 JENNIFER STEWART 655.59 2026-07-12T22:00:04 77077 APV6124987 2021-08-10T00:00:00 2022 1 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 4268.55 2026-07-12T22:00:04 77078 0006110294 2021-07-14T00:00:00 2022 1 659345 Labor Charges 46 Attorney General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 24.0 2026-07-12T22:00:04 77079 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3000.0 2026-07-12T22:00:04 77080 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 77081 0006152919 2021-09-30T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 77082 APV6126350 2021-08-12T00:00:00 2022 1 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 14767.65 2026-07-12T22:00:04 77083 0006130346 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging 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 70.36 2026-07-12T22:00:04 77084 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362158 GLENNA FERGUSON 223.29 2026-07-12T22:00:04 77085 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 77086 0006155485 2021-09-30T00:00:00 2022 1 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 6.01 2026-07-12T22:00:04 77087 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 77088 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 77089 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - 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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 Adoption Assistance 0000386035 RACHAEL EARHART 125.0 2026-07-12T22:00:04 77096 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 168.6 2026-07-12T22:00:04 77097 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 77098 0006115590 2021-07-23T00:00:00 2022 1 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 71.45 2026-07-12T22:00:04 77099 APV6133380 2021-08-24T00:00:00 2022 1 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 64.82 2026-07-12T22:00:04 77100 APV6115794 2021-07-23T00:00:00 2022 1 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 826.19 2026-07-12T22:00:04 77101 APV6112637 2021-07-19T00:00:00 2022 1 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 0000053830 NEWS BANNER PUBLICATIONS INC 266.0 2026-07-12T22:00:04 77102 APV6115794 2021-07-23T00:00:00 2022 1 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 853.11 2026-07-12T22:00:04 77103 APV6128742 2021-08-16T00:00:00 2022 1 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 42281.46 2026-07-12T22:00:04 77104 0006111533 2021-07-16T00:00:00 2022 1 519503 Payroll Def Comp - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 245714.88 2026-07-12T22:00:04 77181 0006139400 2021-09-03T00:00:00 2022 1 516003 Payroll Social Security 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 377.43 2026-07-12T22:00:04 77182 0006109251 2021-07-01T00:00:00 2022 1 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 29.16 2026-07-12T22:00:04 77183 0006155486 2021-09-30T00:00:00 2022 1 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 765.03 2026-07-12T22:00:04 77184 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5327.7 2026-07-12T22:00:04 77185 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 77186 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 77187 APV6095508 2021-07-04T00:00:00 2022 1 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 0000359960 SARAH SHOUP 90.0 2026-07-12T22:00:04 77188 APV6135534 2021-08-27T00:00:00 2022 1 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 0000021953 PACE ANALYTICAL SERVICES LLC 315.0 2026-07-12T22:00:04 77189 APV6133380 2021-08-24T00:00:00 2022 1 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 2269.74 2026-07-12T22:00:04 77190 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 77191 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 13648.46 2026-07-12T22:00:04 77192 0006130181 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 77193 APV6129791 2021-08-17T00:00:00 2022 1 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 7293.34 2026-07-12T22:00:04 77194 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 77195 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 77196 APV6097002 2021-07-07T00:00:00 2022 1 520104 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 50.94 2026-07-12T22:00:04 77197 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 17358.0 2026-07-12T22:00:04 77198 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 77199 0006134578 2021-08-26T00:00:00 2022 1 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 248.61 2026-07-12T22:00:04 77200 0006142997 2021-09-13T00:00:00 2022 1 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.7 2026-07-12T22:00:04 77201 APV6129791 2021-08-17T00:00:00 2022 1 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 11782.13 2026-07-12T22:00:04 77202 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-07-12T22:00:04 77203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376086 AMANDA POPE 269.7 2026-07-12T22:00:04 77204 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 58748.4 2026-07-12T22:00:04 77205 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 77206 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 77207 APV6150343 2021-09-23T00:00:00 2022 1 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 1303.55 2026-07-12T22:00:04 77208 0006121531 2021-08-04T00:00:00 2022 1 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 59.33 2026-07-12T22:00:04 77209 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 77210 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361061 BARBARA VELLER 471.98 2026-07-12T22:00:04 77211 0006122364 2021-08-08T00:00:00 2022 1 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 2299.7 2026-07-12T22:00:04 77212 0006129371 2021-08-01T00:00:00 2022 1 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 7.48 2026-07-12T22:00:04 77213 APV6120345 2021-08-02T00:00:00 2022 1 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 1181.29 2026-07-12T22:00:04 77214 0006133039 2021-08-24T00:00:00 2022 1 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 395.08 2026-07-12T22:00:04 77215 APV6115794 2021-07-23T00:00:00 2022 1 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 896.97 2026-07-12T22:00:04 77216 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251227 ROSLYN GREEN 487.82 2026-07-12T22:00:04 77217 APV6149533 2021-09-22T00:00:00 2022 1 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 6164.72 2026-07-12T22:00:04 77218 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 26568.27 2026-07-12T22:00:04 77219 APV6092493 2021-07-01T00:00:00 2022 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000021225 FASTENAL COMPANY 635.04 2026-07-12T22:00:04 77220 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379686 ROGER DAVIS 202.24 2026-07-12T22:00:04 77221 0006120074 2021-08-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 77222 0006119998 2021-07-31T00:00:00 2022 1 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 0.9 2026-07-12T22:00:04 77223 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 77224 APV6112799 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000270106 MARCIA YURCZYK 29.64 2026-07-12T22:00:04 77225 0006091281 2021-07-08T00:00:00 2022 1 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 17.16 2026-07-12T22:00:04 77226 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 77227 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 1583.56 2026-07-12T22:00:04 77228 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 77229 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 36673.16 2026-07-12T22:00:04 77230 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 77231 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 77232 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301444 EVA MILLER 212.13 2026-07-12T22:00:04 77233 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000233285 MELISSA ORELLANA 466.54 2026-07-12T22:00:04 77234 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 167320.71 2026-07-12T22:00:04 77235 APV6133380 2021-08-24T00:00:00 2022 1 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 622.62 2026-07-12T22:00:04 77236 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 77237 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296727 CHERI PAGE 1013.03 2026-07-12T22:00:04 77238 0006153924 2021-09-29T00:00:00 2022 1 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 1138.97 2026-07-12T22:00:04 77239 0006110280 2021-07-14T00:00:00 2022 1 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 4360.5 2026-07-12T22:00:04 77240 APV6150343 2021-09-23T00:00:00 2022 1 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 247.23 2026-07-12T22:00:04 77241 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.18 2026-07-12T22:00:04 77250 APV6129791 2021-08-17T00:00:00 2022 1 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 86928.81 2026-07-12T22:00:04 77251 0006128480 2021-08-16T00:00:00 2022 1 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 -12.27 2026-07-12T22:00:04 77252 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6564.83 2026-07-12T22:00:04 77253 0006111533 2021-07-16T00:00:00 2022 1 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 222.04 2026-07-12T22:00:04 77254 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 77255 APV6115798 2021-07-22T00:00:00 2022 1 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 77256 APV6150343 2021-09-23T00:00:00 2022 1 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 1345.57 2026-07-12T22:00:04 77257 0006109686 2021-07-01T00:00:00 2022 1 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 7275.7 2026-07-12T22:00:04 77258 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 77259 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 77260 APV6115794 2021-07-23T00:00:00 2022 1 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 435.42 2026-07-12T22:00:04 77261 0006112396 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7213.87 2026-07-12T22:00:04 77262 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-07-12T22:00:04 77263 0006132417 2021-08-23T00:00:00 2022 1 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 6197.2 2026-07-12T22:00:04 77264 APV6134838 2021-08-26T00:00:00 2022 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000010007 AMERISOCHI INC 406.96 2026-07-12T22:00:04 77265 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 77266 0006135967 2021-08-04T00:00:00 2022 1 518606 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 2.93 2026-07-12T22:00:04 77267 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285521 BRANDY HALTOM 342.13 2026-07-12T22:00:04 77268 0006130346 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.37 2026-07-12T22:00:04 77269 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 77270 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 413.4 2026-07-12T22:00:04 77271 0006120875 2021-08-03T00:00:00 2022 1 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 2964.09 2026-07-12T22:00:04 77272 0006131057 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 354.18 2026-07-12T22:00:04 77273 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 77274 0006130181 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 77275 APV6150343 2021-09-23T00:00:00 2022 1 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 1098.13 2026-07-12T22:00:04 77276 APV6114494 2021-07-21T00:00:00 2022 1 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 7468.57 2026-07-12T22:00:04 77277 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390914 SCOTT R JENKINS 523.4 2026-07-12T22:00:04 77278 APV6093165 2021-07-01T00:00:00 2022 1 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 271.2 2026-07-12T22:00:04 77279 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 77280 APV6123507 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 6718.4 2026-07-12T22:00:04 77281 0006133067 2021-08-24T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61996.14 2026-07-12T22:00:04 77282 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 42645.66 2026-07-12T22:00:04 77283 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 50.32 2026-07-12T22:00:04 77284 ACC0300002 2021-09-30T00:00:00 2022 1 517005 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 6343.74 2026-07-12T22:00:04 77285 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 578.92 2026-07-12T22:00:04 77286 0006129371 2021-08-01T00:00:00 2022 1 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 7.18 2026-07-12T22:00:04 77287 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 12919.5 2026-07-12T22:00:04 77288 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 77289 PAY6152622 2021-09-29T00:00:00 2022 1 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 774.63 2026-07-12T22:00:04 77290 0006146156 2021-09-17T00:00:00 2022 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.81 2026-07-12T22:00:04 77291 APV6143026 2021-09-11T00:00:00 2022 1 659802 PEN - Fulfillment 32 Criminal Justice Institute Internal Service Funds - Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 150.97 2026-07-12T22:00:04 77292 0006120909 2021-08-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12033699.25 2026-07-12T22:00:04 77293 APV6133422 2021-08-23T00:00:00 2022 1 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 16395.87 2026-07-12T22:00:04 77294 APV6115794 2021-07-23T00:00:00 2022 1 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 1971.39 2026-07-12T22:00:04 77295 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 77296 APV6133380 2021-08-24T00:00:00 2022 1 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 974.57 2026-07-12T22:00:04 77297 EXV6153466 2021-09-16T00:00:00 2022 1 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 29.25 2026-07-12T22:00:04 77298 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000339411 HENDRICKS SYMPHONIC SOCIETY 3000.0 2026-07-12T22:00:04 77299 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 77300 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 77301 APV6133380 2021-08-24T00:00:00 2022 1 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 994.01 2026-07-12T22:00:04 77302 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 19625.32 2026-07-12T22:00:04 77303 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 789.88 2026-07-12T22:00:04 77304 APV6109978 2021-07-14T00:00:00 2022 1 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 68272.34 2026-07-12T22:00:04 77305 0006135338 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1342.14 2026-07-12T22:00:04 77306 0006145389 2021-09-16T00:00:00 2022 1 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 24.03 2026-07-12T22:00:04 77307 PAY6112976 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 77308 APV6097070 2021-07-07T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396205 CHRISTOPHER SMITH 400.0 2026-07-12T22:00:04 77309 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098945 APOSTOLIC PENTECOSTAL 158.27 2026-07-12T22:00:04 77310 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059105 VILLAGES OF INDIANA INC 3200.0 2026-07-12T22:00:04 77311 APV6150299 2021-09-23T00:00:00 2022 1 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 0000146611 VIJAYANAND PATHANGI 57.96 2026-07-12T22:00:04 77312 0006138413 2021-09-01T00:00:00 2022 1 517005 Payroll 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 101.45 2026-07-12T22:00:04 77313 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188.53 2026-07-12T22:00:04 77314 0006091334 2021-07-08T00:00:00 2022 1 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 3871.82 2026-07-12T22:00:04 77315 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 77316 APV6147094 2021-09-20T00:00:00 2022 1 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 77317 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 77318 0006091340 2021-07-08T00:00:00 2022 1 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 228.69 2026-07-12T22:00:04 77319 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 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 37.68 2026-07-12T22:00:04 77320 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 77321 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 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 1392.01 2026-07-12T22:00:04 77322 APV6133380 2021-08-24T00:00:00 2022 1 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 1246.19 2026-07-12T22:00:04 77323 APV6098151 2021-07-08T00:00:00 2022 1 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 1680.34 2026-07-12T22:00:04 77324 0006121531 2021-08-04T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 77325 0006129371 2021-08-01T00:00:00 2022 1 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 0.73 2026-07-12T22:00:04 77326 APV6113556 2021-07-20T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 77327 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 77328 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 77329 0006129371 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 77330 APV6126350 2021-08-12T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1782.0 2026-07-12T22:00:04 77331 0006132487 2021-08-23T00:00:00 2022 1 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 Foster Care Title IV-E General Ledger Entry 207.48 2026-07-12T22:00:04 77332 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246447 MELINDA HAUSER 545.56 2026-07-12T22:00:04 77333 APV6115794 2021-07-23T00:00:00 2022 1 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 1098.15 2026-07-12T22:00:04 77334 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 77335 0006120002 2021-07-31T00:00:00 2022 1 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 3.86 2026-07-12T22:00:04 77336 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289585 LISA HUGHES 1033.85 2026-07-12T22:00:04 77337 APV6133380 2021-08-24T00:00:00 2022 1 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 1055.17 2026-07-12T22:00:04 77338 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 274411.03 2026-07-12T22:00:04 77339 APV6115794 2021-07-23T00:00:00 2022 1 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 280.2 2026-07-12T22:00:04 77340 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 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 2104.76 2026-07-12T22:00:04 77341 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244920 STEPHEN E SIMMONDS 406.53 2026-07-12T22:00:04 77342 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 76.0 2026-07-12T22:00:04 77343 APV6117153 2021-07-22T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2435.33 2026-07-12T22:00:04 77344 0006122859 2021-08-08T00:00:00 2022 1 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 77345 APV6139088 2021-09-02T00:00:00 2022 1 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 55049.62 2026-07-12T22:00:04 77346 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 77347 APV6138008 2021-09-01T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397826 DARLA HOSIER 24.39 2026-07-12T22:00:04 77348 0006142022 2021-09-10T00:00:00 2022 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 77349 0006137723 2021-09-01T00:00:00 2022 1 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 889.83 2026-07-12T22:00:04 77350 0006114214 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2737.71 2026-07-12T22:00:04 77351 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 77352 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 77353 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 77354 PAY6136468 2021-09-01T00:00:00 2022 1 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 5329.74 2026-07-12T22:00:04 77355 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240127 KIM EARLS 542.02 2026-07-12T22:00:04 77356 APV6151028 2021-09-24T00:00:00 2022 1 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 0000338114 CIRO BROADUS 1300.0 2026-07-12T22:00:04 77357 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 77358 0006091095 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 77359 0006145368 2021-09-15T00:00:00 2022 1 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 222.15 2026-07-12T22:00:04 77360 APV6134855 2021-08-26T00:00:00 2022 1 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 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 31075.78 2026-07-12T22:00:04 77361 0006117740 2021-07-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59759.5 2026-07-12T22:00:04 77362 APV6139633 2021-09-03T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 155.23 2026-07-12T22:00:04 77363 APV6108767 2021-07-13T00:00:00 2022 1 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 322.75 2026-07-12T22:00:04 77364 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 77365 APV6150343 2021-09-23T00:00:00 2022 1 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 718.07 2026-07-12T22:00:04 77366 APV6128663 2021-08-16T00:00:00 2022 1 521018 Telecom - 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WABASH CTY TREASURER 3756.18 2026-07-12T22:00:04 77373 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 77374 PAY6152622 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 5284.75 2026-07-12T22:00:04 77375 APV6143226 2021-09-13T00:00:00 2022 1 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 0000014704 HEALTHNET INC 12561.81 2026-07-12T22:00:04 77376 APV6119427 2021-07-30T00:00:00 2022 1 520104 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 119.92 2026-07-12T22:00:04 77377 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 77378 0006153822 2021-09-29T00:00:00 2022 1 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 -0.23 2026-07-12T22:00:04 77379 APV6115794 2021-07-23T00:00:00 2022 1 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 948.56 2026-07-12T22:00:04 77380 0006142997 2021-09-13T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 153.6 2026-07-12T22:00:04 77381 0006131732 2021-08-20T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 77382 APV6133380 2021-08-24T00:00:00 2022 1 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 410.58 2026-07-12T22:00:04 77383 ACC0200002 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 21.47 2026-07-12T22:00:04 77384 0006145305 2021-09-16T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 597.53 2026-07-12T22:00:04 77385 0006126802 2021-08-13T00:00:00 2022 1 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 10.07 2026-07-12T22:00:04 77386 APV6115836 2021-07-23T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 312386.71 2026-07-12T22:00:04 77387 APV6149418 2021-09-22T00:00:00 2022 1 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 0000086651 TIMOTHY L BECK -182.0 2026-07-12T22:00:04 77388 APV6109727 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 61.38 2026-07-12T22:00:04 77389 0006120887 2021-08-03T00:00:00 2022 1 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 6111.48 2026-07-12T22:00:04 77390 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 77391 0006138392 2021-09-08T00:00:00 2022 1 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 77392 APV6115794 2021-07-23T00:00:00 2022 1 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 389.87 2026-07-12T22:00:04 77393 APV6097036 2021-07-07T00:00:00 2022 1 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 21918.14 2026-07-12T22:00:04 77394 APV6133380 2021-08-24T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 34.02 2026-07-12T22:00:04 77395 0006137723 2021-09-01T00:00:00 2022 1 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 740.59 2026-07-12T22:00:04 77396 APV6112715 2021-07-02T00:00:00 2022 1 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 78.04 2026-07-12T22:00:04 77397 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.81 2026-07-12T22:00:04 77398 APV6143026 2021-09-11T00:00:00 2022 1 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 7595.78 2026-07-12T22:00:04 77399 APV6121853 2021-08-04T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277927 ROMANA MARTINEZ 506.52 2026-07-12T22:00:04 77400 0006138402 2021-08-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.72 2026-07-12T22:00:04 77401 0006129371 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 77402 0006142950 2021-09-01T00:00:00 2022 1 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 3610.24 2026-07-12T22:00:04 77403 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 77404 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 77405 APC6123428 2021-08-05T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307395 KATHY LEWIS -893.17 2026-07-12T22:00:04 77406 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 77407 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327996 CHRISTOPHER RULEY 1525.81 2026-07-12T22:00:04 77408 0006096840 2021-07-01T00:00:00 2022 1 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 50.68 2026-07-12T22:00:04 77409 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 77410 APV6125661 2021-08-11T00:00:00 2022 1 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 65636.9 2026-07-12T22:00:04 77411 0006096805 2021-07-07T00:00:00 2022 1 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 General Ledger Entry 3596.58 2026-07-12T22:00:04 77412 APV6146471 2021-09-17T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107510 INFRASTRUCTURE SYSTEMS, INC 554936.62 2026-07-12T22:00:04 77413 0006146902 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services 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 2345.43 2026-07-12T22:00:04 77414 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.89 2026-07-12T22:00:04 77415 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 77416 APV6129488 2021-08-17T00:00:00 2022 1 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 1483.8 2026-07-12T22:00:04 77417 APV6150343 2021-09-23T00:00:00 2022 1 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 921.47 2026-07-12T22:00:04 77418 EXV6141163 2021-09-01T00:00:00 2022 1 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 30.58 2026-07-12T22:00:04 77419 0006149107 2021-09-22T00:00:00 2022 1 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 63.29 2026-07-12T22:00:04 77420 0006095588 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.5 2026-07-12T22:00:04 77421 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 77422 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 77423 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 77424 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 77425 0006154622 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2420.05 2026-07-12T22:00:04 77426 APV6133380 2021-08-24T00:00:00 2022 1 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 929.19 2026-07-12T22:00:04 77427 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 77428 0006146904 2021-09-15T00:00:00 2022 1 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 11.8 2026-07-12T22:00:04 77429 0006124515 2021-08-10T00:00:00 2022 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services 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 77442 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 77443 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096900 HENTHORN HARRIS WELIEVER and PETRIE 750.0 2026-07-12T22:00:04 77444 APV6115162 2021-07-22T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 9290.0 2026-07-12T22:00:04 77445 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319487 JOSEPH G MILLER ATTORNEY AT LAW LLC 750.0 2026-07-12T22:00:04 77446 0006130181 2021-08-01T00:00:00 2022 1 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 0.13 2026-07-12T22:00:04 77447 APV6115794 2021-07-23T00:00:00 2022 1 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 301.44 2026-07-12T22:00:04 77448 APV6119427 2021-07-30T00:00:00 2022 1 520104 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. 69.1 2026-07-12T22:00:04 77449 PAY6130008 2021-08-18T00:00:00 2022 1 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 77450 0006136652 2021-08-31T00:00:00 2022 1 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 -0.8 2026-07-12T22:00:04 77451 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 77452 APV6098773 2021-07-09T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 22020.12 2026-07-12T22:00:04 77453 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146205 LILA MD GZYL 14.0 2026-07-12T22:00:04 77454 APV6153091 2021-09-28T00:00:00 2022 1 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 3455.39 2026-07-12T22:00:04 77455 0006128480 2021-08-16T00:00:00 2022 1 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 -33.47 2026-07-12T22:00:04 77456 ACC0300001 2021-09-30T00:00:00 2022 1 510101 Payroll 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 58731.22 2026-07-12T22:00:04 77457 PAY6096045 2021-07-07T00:00:00 2022 1 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 216.48 2026-07-12T22:00:04 77458 APV6093143 2021-07-02T00:00:00 2022 1 570010 Grants - 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Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 77470 0006114907 2021-07-22T00:00:00 2022 1 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 -28.58 2026-07-12T22:00:04 77471 0006153762 2021-09-29T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.04 2026-07-12T22:00:04 77472 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 77473 APV6134837 2021-08-23T00:00:00 2022 1 541002 Mot Veh Ex - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 1.2 2026-07-12T22:00:04 77477 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364572 DEBORAH L CARTER 1347.11 2026-07-12T22:00:04 77478 APV6115794 2021-07-23T00:00:00 2022 1 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 327.35 2026-07-12T22:00:04 77479 0006130292 2021-08-18T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 942.68 2026-07-12T22:00:04 77480 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 77481 0006146174 2021-09-17T00:00:00 2022 1 541002 Mot Veh Ex - 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Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 27360.92 2026-07-12T22:00:04 77599 APV6116484 2021-07-26T00:00:00 2022 1 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 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 38731.19 2026-07-12T22:00:04 77600 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 77601 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 77602 APV6152200 2021-09-27T00:00:00 2022 1 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 42.84 2026-07-12T22:00:04 77603 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 77604 PAY6096049 2021-07-07T00:00:00 2022 1 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 3390.97 2026-07-12T22:00:04 77605 APV6115794 2021-07-23T00:00:00 2022 1 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 369.78 2026-07-12T22:00:04 77606 APV6134168 2021-08-25T00:00:00 2022 1 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 318971.61 2026-07-12T22:00:04 77607 0006120000 2021-07-31T00:00:00 2022 1 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 268.55 2026-07-12T22:00:04 77608 APV6137182 2021-08-31T00:00:00 2022 1 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 224.8 2026-07-12T22:00:04 77609 0006117696 2021-07-31T00:00:00 2022 1 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 99.01 2026-07-12T22:00:04 77610 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 77611 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 77612 0006098489 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-07-12T22:00:04 77613 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.91 2026-07-12T22:00:04 77614 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 739.99 2026-07-12T22:00:04 77615 APV6115794 2021-07-23T00:00:00 2022 1 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 349.46 2026-07-12T22:00:04 77616 0006153924 2021-09-29T00:00:00 2022 1 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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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000325588 ASCENT 121 INC 31228.84 2026-07-12T22:00:04 77666 APV6153243 2021-09-28T00:00:00 2022 1 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 47197.01 2026-07-12T22:00:04 77667 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 77668 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 77669 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 77670 APV6133380 2021-08-24T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 77671 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 184.47 2026-07-12T22:00:04 77672 0006098474 2021-07-09T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.83 2026-07-12T22:00:04 77673 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354559 JEFFREY ESTEP 893.17 2026-07-12T22:00:04 77674 0006114963 2021-07-22T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.46 2026-07-12T22:00:04 77675 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121451 CROTHERSVILLE COMM SCHL TREAS 30070.65 2026-07-12T22:00:04 77676 ACC0100002 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 238.13 2026-07-12T22:00:04 77677 0006146902 2021-09-15T00:00:00 2022 1 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 2776.01 2026-07-12T22:00:04 77678 0006155487 2021-09-30T00:00:00 2022 1 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 0.36 2026-07-12T22:00:04 77679 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380932 TERRY LEE BAILEY 1953.22 2026-07-12T22:00:04 77680 APV6145678 2021-09-16T00:00:00 2022 1 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 59.99 2026-07-12T22:00:04 77681 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 77682 PAY6136397 2021-09-01T00:00:00 2022 1 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 77683 0006138390 2021-09-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 36.0 2026-07-12T22:00:04 77684 APV6123140 2021-08-05T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056018 CITY OF HUNTINGBURG 715.04 2026-07-12T22:00:04 77685 APV6093143 2021-07-02T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 77686 0006130181 2021-08-01T00:00:00 2022 1 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 892.75 2026-07-12T22:00:04 77687 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 77688 APV6133380 2021-08-24T00:00:00 2022 1 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 770.79 2026-07-12T22:00:04 77689 0006130279 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 77690 APV6133380 2021-08-24T00:00:00 2022 1 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 973.06 2026-07-12T22:00:04 77691 0006132417 2021-08-23T00:00:00 2022 1 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 16.54 2026-07-12T22:00:04 77692 PAY6130013 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 782.23 2026-07-12T22:00:04 77693 0006151427 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324479 JENNIFER MIRACLE 668.7 2026-07-12T22:00:04 77699 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 77700 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 77701 0006155486 2021-09-30T00:00:00 2022 1 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 63.28 2026-07-12T22:00:04 77702 APV6121162 2021-08-02T00:00:00 2022 1 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 434.94 2026-07-12T22:00:04 77703 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 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. 21077.99 2026-07-12T22:00:04 77704 0006096865 2021-07-07T00:00:00 2022 1 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 9.63 2026-07-12T22:00:04 77705 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 77706 ARD6132196 2021-08-20T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -1742.54 2026-07-12T22:00:04 77707 0006140725 2021-09-07T00:00:00 2022 1 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 5.86 2026-07-12T22:00:04 77708 0006109635 2021-07-14T00:00:00 2022 1 516003 Payroll Social Security 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 4.59 2026-07-12T22:00:04 77709 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 176049.87 2026-07-12T22:00:04 77710 0006097532 2021-07-07T00:00:00 2022 1 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 0.2 2026-07-12T22:00:04 77711 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 112.87 2026-07-12T22:00:04 77712 APV6095894 2021-07-06T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052158 C and D WILLIAMS COMPANY, INC 348.0 2026-07-12T22:00:04 77713 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 77714 APV6115794 2021-07-23T00:00:00 2022 1 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 692.21 2026-07-12T22:00:04 77715 APV6137943 2021-09-01T00:00:00 2022 1 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 736.0 2026-07-12T22:00:04 77716 0006120001 2021-07-31T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 77717 APV6115794 2021-07-23T00:00:00 2022 1 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 515.8 2026-07-12T22:00:04 77718 APV6139568 2021-09-03T00:00:00 2022 1 520104 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 108.7 2026-07-12T22:00:04 77719 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 77720 PAY6096041 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 58.44 2026-07-12T22:00:04 77721 APV6142411 2021-09-10T00:00:00 2022 1 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 31303.08 2026-07-12T22:00:04 77722 APV6117870 2021-07-28T00:00:00 2022 1 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 613.35 2026-07-12T22:00:04 77723 0006116858 2021-07-27T00:00:00 2022 1 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 46.86 2026-07-12T22:00:04 77724 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 77725 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 77726 APV6149533 2021-09-22T00:00:00 2022 1 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 1912.88 2026-07-12T22:00:04 77727 0006138546 2021-09-02T00:00:00 2022 1 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 618.51 2026-07-12T22:00:04 77728 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal 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 8125.0 2026-07-12T22:00:04 77729 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 77730 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343336 BERNIE HOWARD 288.48 2026-07-12T22:00:04 77731 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-07-12T22:00:04 77935 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382018 ANDREA RAHN 2529.69 2026-07-12T22:00:04 77936 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 77937 APV6110983 2021-07-15T00:00:00 2022 1 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 - 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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 0000054131 GUIDESOFT INC 82.68 2026-07-12T22:00:04 77945 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 10634.68 2026-07-12T22:00:04 77946 0006135280 2021-08-31T00:00:00 2022 1 519503 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 431.38 2026-07-12T22:00:04 77947 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 77948 APV6115794 2021-07-23T00:00:00 2022 1 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 1607.49 2026-07-12T22:00:04 77949 0006152882 2021-09-30T00:00:00 2022 1 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 120.73 2026-07-12T22:00:04 77950 0006123106 2021-08-06T00:00:00 2022 1 517005 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 -0.02 2026-07-12T22:00:04 77951 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 56703.63 2026-07-12T22:00:04 77952 0006133114 2021-08-24T00:00:00 2022 1 652131 Telecom Management 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 0000391355 AMANDA SCHROEDER 750.26 2026-07-12T22:00:04 77963 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 77964 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 77965 0006109686 2021-07-01T00:00:00 2022 1 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 4249.22 2026-07-12T22:00:04 77966 APV6098776 2021-07-09T00:00:00 2022 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Federal-State Marketing Improvement Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3217.1 2026-07-12T22:00:04 77967 APV6148798 2021-09-21T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1519.03 2026-07-12T22:00:04 77968 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 77969 0006138412 2021-09-08T00:00:00 2022 1 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 71846.16 2026-07-12T22:00:04 77970 APV6140964 2021-09-08T00:00:00 2022 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000367998 MONTRELL PARTNERSHIPS LLC 209.21 2026-07-12T22:00:04 77971 APV6148791 2021-09-21T00:00:00 2022 1 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 7115.24 2026-07-12T22:00:04 77972 0006137723 2021-09-01T00:00:00 2022 1 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 462.34 2026-07-12T22:00:04 77973 APV6114574 2021-07-21T00:00:00 2022 1 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 6466.25 2026-07-12T22:00:04 77974 APV6133380 2021-08-24T00:00:00 2022 1 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 227.33 2026-07-12T22:00:04 77975 APV6127021 2021-08-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 3028.67 2026-07-12T22:00:04 77976 APV6136219 2021-08-27T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057033 JF NEW and ASSOCIATES, INC 959.08 2026-07-12T22:00:04 77977 PAY6096046 2021-07-07T00:00:00 2022 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 77978 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 77979 APV6130554 2021-08-17T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000013851 OFFICE DEPOT INC 75.98 2026-07-12T22:00:04 77980 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250986 REGINA RAINES 523.4 2026-07-12T22:00:04 77981 APV6098773 2021-07-09T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness 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 4354.84 2026-07-12T22:00:04 77982 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 77983 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 77984 APV6114574 2021-07-21T00:00:00 2022 1 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 15096.4 2026-07-12T22:00:04 77985 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 77986 APV6150414 2021-09-23T00:00:00 2022 1 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 74.58 2026-07-12T22:00:04 77987 APV6148743 2021-09-21T00:00:00 2022 1 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 994.89 2026-07-12T22:00:04 77988 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 1728.29 2026-07-12T22:00:04 77989 0006146795 2021-09-20T00:00:00 2022 1 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 -5.65 2026-07-12T22:00:04 77990 APV6133380 2021-08-24T00:00:00 2022 1 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 1533.22 2026-07-12T22:00:04 77991 0006120000 2021-07-31T00:00:00 2022 1 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 52.76 2026-07-12T22:00:04 77992 APV6136145 2021-08-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 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 0000340654 CHARLIES KIDS FOUNDATION INC 24.31 2026-07-12T22:00:04 77993 APV6108752 2021-07-13T00:00:00 2022 1 520204 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 1536.66 2026-07-12T22:00:04 77994 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1793.55 2026-07-12T22:00:04 77995 APV6139026 2021-09-02T00:00:00 2022 1 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 14504.13 2026-07-12T22:00:04 77996 PAY6152622 2021-09-29T00:00:00 2022 1 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 651.3 2026-07-12T22:00:04 77997 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 77998 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 77999 APV6111031 2021-07-15T00:00:00 2022 1 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 1501.5 2026-07-12T22:00:04 78000 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106847 HEART HOUSE INC 5648.05 2026-07-12T22:00:04 78001 APV6132757 2021-08-23T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000364376 PATTERN INC 20000.0 2026-07-12T22:00:04 78002 APV6132717 2021-08-23T00:00:00 2022 1 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 29.01 2026-07-12T22:00:04 78003 0006114979 2021-07-22T00:00:00 2022 1 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 12.18 2026-07-12T22:00:04 78004 APV6124881 2021-08-09T00:00:00 2022 1 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) 0000367143 DICKINSON FLEET SERVICES 55.0 2026-07-12T22:00:04 78005 APV6150343 2021-09-23T00:00:00 2022 1 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 973.39 2026-07-12T22:00:04 78006 APV6120356 2021-08-02T00:00:00 2022 1 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 114620.6 2026-07-12T22:00:04 78007 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 78008 APV6127010 2021-08-13T00:00:00 2022 1 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 0000314131 UV DOCTOR LAMPS LLC 1458.78 2026-07-12T22:00:04 78009 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.81 2026-07-12T22:00:04 78010 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 78011 APV6150343 2021-09-23T00:00:00 2022 1 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 258.46 2026-07-12T22:00:04 78012 0006131116 2021-08-19T00:00:00 2022 1 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 78013 APV6138926 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 331.43 2026-07-12T22:00:04 78014 APV6137017 2021-08-31T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 2926.96 2026-07-12T22:00:04 78015 0006120073 2021-08-01T00:00:00 2022 1 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 0.29 2026-07-12T22:00:04 78016 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 78017 APV6150343 2021-09-23T00:00:00 2022 1 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 516.93 2026-07-12T22:00:04 78018 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000278188 HOPE BAPTIST CHURCH 2465.73 2026-07-12T22:00:04 78019 APV6143945 2021-09-14T00:00:00 2022 1 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) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.88 2026-07-12T22:00:04 78020 APV6130602 2021-08-18T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 78021 APV6112006 2021-07-15T00:00:00 2022 1 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 675.0 2026-07-12T22:00:04 78022 0006120074 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 78023 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 78024 APV6136078 2021-08-30T00:00:00 2022 1 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 4652.33 2026-07-12T22:00:04 78025 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-07-12T22:00:04 78026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356797 SANDRA OWENS 625.22 2026-07-12T22:00:04 78027 APV6139012 2021-09-02T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000095885 HART BELL LLC 1500.0 2026-07-12T22:00:04 78028 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 78029 APV6115794 2021-07-23T00:00:00 2022 1 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 1522.41 2026-07-12T22:00:04 78030 0006112438 2021-07-19T00:00:00 2022 1 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 178.81 2026-07-12T22:00:04 78031 APV6147154 2021-09-20T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 304.23 2026-07-12T22:00:04 78032 0006133179 2021-08-04T00:00:00 2022 1 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 1059.64 2026-07-12T22:00:04 78033 0006126091 2021-08-12T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 14.57 2026-07-12T22:00:04 78034 APV6115794 2021-07-23T00:00:00 2022 1 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 1488.03 2026-07-12T22:00:04 78035 APV6148791 2021-09-21T00:00:00 2022 1 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 66682.64 2026-07-12T22:00:04 78036 0006146185 2021-09-17T00:00:00 2022 1 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 0.95 2026-07-12T22:00:04 78037 0006114011 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.21 2026-07-12T22:00:04 78038 APV6136116 2021-08-30T00:00:00 2022 1 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 256.93 2026-07-12T22:00:04 78039 APV6135614 2021-08-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340166 LAUREN HONAKER 450.15 2026-07-12T22:00:04 78040 0006091376 2021-07-08T00:00:00 2022 1 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 13360.8 2026-07-12T22:00:04 78041 0006114877 2021-07-23T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 78042 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 58.0 2026-07-12T22:00:04 78043 0006153900 2021-09-29T00:00:00 2022 1 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 444.62 2026-07-12T22:00:04 78044 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 631.42 2026-07-12T22:00:04 78045 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 4860.63 2026-07-12T22:00:04 78046 0006143004 2021-09-01T00:00:00 2022 1 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 Child Care and Development Block Grant General Ledger Entry 7243.35 2026-07-12T22:00:04 78047 0006114979 2021-07-22T00:00:00 2022 1 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 27.41 2026-07-12T22:00:04 78048 APV6150343 2021-09-23T00:00:00 2022 1 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 168.56 2026-07-12T22:00:04 78049 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 78050 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 78051 0006130241 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23.36 2026-07-12T22:00:04 78052 0006138368 2021-09-08T00:00:00 2022 1 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 78053 APV6130578 2021-08-18T00:00:00 2022 1 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 1945.45 2026-07-12T22:00:04 78054 APV6129680 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 20791.81 2026-07-12T22:00:04 78055 APV6124987 2021-08-10T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000169632 JOLENE L. 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Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000363214 MARK KARA 0.0 2026-07-12T22:00:04 78071 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 78072 0006111296 2021-07-16T00:00:00 2022 1 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 283.32 2026-07-12T22:00:04 78073 0006130234 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.99 2026-07-12T22:00:04 78074 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244345 ROBIN GICHUHI 542.03 2026-07-12T22:00:04 78075 EXV6141161 2021-09-01T00:00:00 2022 1 595120 InState Travel - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 1683.43 2026-07-12T22:00:04 78096 APV6099788 2021-07-12T00:00:00 2022 1 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 0000201671 CHAD AARON SHEWMAN 16.97 2026-07-12T22:00:04 78097 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 78098 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 215784.19 2026-07-12T22:00:04 78099 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 78100 APV6146386 2021-09-17T00:00:00 2022 1 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 78101 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 78102 0006152881 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 406.33 2026-07-12T22:00:04 78103 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 78104 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 23328.44 2026-07-12T22:00:04 78105 0006130181 2021-08-01T00:00:00 2022 1 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 34.32 2026-07-12T22:00:04 78106 0006145383 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.5 2026-07-12T22:00:04 78107 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 78108 0006146103 2021-09-17T00:00:00 2022 1 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 78109 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 78110 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 78111 0006117691 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.04 2026-07-12T22:00:04 78112 APV6139081 2021-09-02T00:00:00 2022 1 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 1645.92 2026-07-12T22:00:04 78113 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 78114 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 237197.07 2026-07-12T22:00:04 78115 0006095678 2021-07-01T00:00:00 2022 1 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 2248.79 2026-07-12T22:00:04 78116 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 78117 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 78118 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 78119 0006091363 2021-07-08T00:00:00 2022 1 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 78120 0006131067 2021-08-19T00:00:00 2022 1 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 5090.08 2026-07-12T22:00:04 78121 APV6097062 2021-07-07T00:00:00 2022 1 531010 Prof 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 78122 APV6095808 2021-07-06T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 14.08 2026-07-12T22:00:04 78123 0006113920 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.02 2026-07-12T22:00:04 78124 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 78125 PAY6112999 2021-07-21T00:00:00 2022 1 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 530.22 2026-07-12T22:00:04 78126 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 78127 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102104 DEPENDENT CARE MANAGEMENT 19452.0 2026-07-12T22:00:04 78128 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 78129 0006091224 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 225 Labor 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 0000392274 JARRYD M STEFANIK 1497.4 2026-07-12T22:00:04 78141 0006113295 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.28 2026-07-12T22:00:04 78142 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274679 CLEORA RIVERS 267.96 2026-07-12T22:00:04 78143 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 78144 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107009 CENTER FOR PSYCHOLOGICAL 14.0 2026-07-12T22:00:04 78145 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 78146 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 2555.72 2026-07-12T22:00:04 78232 0006091095 2021-07-08T00:00:00 2022 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.17 2026-07-12T22:00:04 78233 APV6132762 2021-08-23T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1139.33 2026-07-12T22:00:04 78234 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 417.15 2026-07-12T22:00:04 78235 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250923 SONYA STRONG 297.12 2026-07-12T22:00:04 78236 0006151984 2021-09-27T00:00:00 2022 1 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 12.04 2026-07-12T22:00:04 78237 APV6133422 2021-08-23T00:00:00 2022 1 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. 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LAWRENCE TWP TREASURER 14859.97 2026-07-12T22:00:04 78238 0006091281 2021-07-08T00:00:00 2022 1 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 The National Cardiovascular Health Program General Ledger Entry 186.63 2026-07-12T22:00:04 78239 APV6148791 2021-09-21T00:00:00 2022 1 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 60347.77 2026-07-12T22:00:04 78240 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322837 LANEY HOOTEN 1576.68 2026-07-12T22:00:04 78241 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.63 2026-07-12T22:00:04 78242 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 2170.53 2026-07-12T22:00:04 78243 0006134613 2021-08-26T00:00:00 2022 1 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 78.7 2026-07-12T22:00:04 78244 APV6097070 2021-07-07T00:00:00 2022 1 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 43.19 2026-07-12T22:00:04 78245 APV6142444 2021-09-09T00:00:00 2022 1 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000004796 INDIANA UNIV 866.27 2026-07-12T22:00:04 78246 0006091281 2021-07-08T00:00:00 2022 1 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 1132.48 2026-07-12T22:00:04 78247 APV6133380 2021-08-24T00:00:00 2022 1 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 1792.03 2026-07-12T22:00:04 78248 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 78249 PAY6096153 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10.92 2026-07-12T22:00:04 78250 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 78251 APV6150343 2021-09-23T00:00:00 2022 1 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 916.53 2026-07-12T22:00:04 78252 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 78253 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 78254 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 78255 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 78256 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - 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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 56.2 2026-07-12T22:00:04 78270 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 134691.91 2026-07-12T22:00:04 78271 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374034 LAURENCE SMITH 777.93 2026-07-12T22:00:04 78272 APV6097063 2021-07-07T00:00:00 2022 1 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 Children's Justice Grants to States 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 804.92 2026-07-12T22:00:04 78273 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268245 CHRISTINA ANDERSON 558.24 2026-07-12T22:00:04 78274 0006129371 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.98 2026-07-12T22:00:04 78275 APV6129791 2021-08-17T00:00:00 2022 1 571209 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. 188.24 2026-07-12T22:00:04 78276 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 208.78 2026-07-12T22:00:04 78277 APV6133380 2021-08-24T00:00:00 2022 1 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 1858.38 2026-07-12T22:00:04 78278 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-07-12T22:00:04 78279 0006133074 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 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 2949.22 2026-07-12T22:00:04 78280 APV6131293 2021-08-19T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064395 KOSCIUSKO COUNTY 7000.0 2026-07-12T22:00:04 78281 APV6121938 2021-08-04T00:00:00 2022 1 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 1002510.42 2026-07-12T22:00:04 78282 APV6115794 2021-07-23T00:00:00 2022 1 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 334.93 2026-07-12T22:00:04 78283 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 290.46 2026-07-12T22:00:04 78284 APV6141704 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000389537 DISCOVERING BROADWAY INC 3000.0 2026-07-12T22:00:04 78285 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 78286 ACC0100002 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 819.53 2026-07-12T22:00:04 78287 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 78288 PAY6096043 2021-07-07T00:00:00 2022 1 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 78289 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 78290 0006152881 2021-09-30T00:00:00 2022 1 517005 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 16661.84 2026-07-12T22:00:04 78291 APV6131295 2021-08-19T00:00:00 2022 1 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. 650887.35 2026-07-12T22:00:04 78292 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 78293 0006138371 2021-09-08T00:00:00 2022 1 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 20.0 2026-07-12T22:00:04 78294 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 78295 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382872 PATTY BROCKMAN 31.1 2026-07-12T22:00:04 78296 0006129371 2021-08-01T00:00:00 2022 1 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 0.15 2026-07-12T22:00:04 78297 EXV6157220 2021-09-29T00:00:00 2022 1 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 48.0 2026-07-12T22:00:04 78298 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 330.18 2026-07-12T22:00:04 78299 APV6117180 2021-07-27T00:00:00 2022 1 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 78300 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 78301 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 360427.68 2026-07-12T22:00:04 78302 APV6137932 2021-09-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 33000.0 2026-07-12T22:00:04 78303 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 138.0 2026-07-12T22:00:04 78304 APV6150343 2021-09-23T00:00:00 2022 1 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 3638.26 2026-07-12T22:00:04 78305 APV6117151 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 336.0 2026-07-12T22:00:04 78306 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 122.0 2026-07-12T22:00:04 78307 APV6116272 2021-07-25T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 12324.82 2026-07-12T22:00:04 78308 0006134635 2021-08-18T00:00:00 2022 1 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 -478.62 2026-07-12T22:00:04 78309 APV6143342 2021-09-12T00:00:00 2022 1 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 32.69 2026-07-12T22:00:04 78310 0006117696 2021-07-31T00:00:00 2022 1 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 15.54 2026-07-12T22:00:04 78311 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-07-12T22:00:04 78312 0006129371 2021-08-01T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 78313 0006113295 2021-07-01T00:00:00 2022 1 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 13957.76 2026-07-12T22:00:04 78314 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 78315 APV6115794 2021-07-23T00:00:00 2022 1 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 926.67 2026-07-12T22:00:04 78316 APV6099743 2021-07-12T00:00:00 2022 1 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 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 27500.0 2026-07-12T22:00:04 78317 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 78318 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 78319 0006098489 2021-07-07T00:00:00 2022 1 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 216.48 2026-07-12T22:00:04 78320 APV6150343 2021-09-23T00:00:00 2022 1 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 67.42 2026-07-12T22:00:04 78321 0006129371 2021-08-01T00:00:00 2022 1 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 80.51 2026-07-12T22:00:04 78322 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 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 2.33 2026-07-12T22:00:04 78323 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 78324 APV6148789 2021-09-21T00:00:00 2022 1 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 170469.46 2026-07-12T22:00:04 78325 PAY6112953 2021-07-21T00:00:00 2022 1 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 64.56 2026-07-12T22:00:04 78326 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 78327 0006129371 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 78328 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 78329 APV6117267 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 15935.83 2026-07-12T22:00:04 78330 0006123096 2021-08-04T00:00:00 2022 1 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 1379.53 2026-07-12T22:00:04 78331 0006130181 2021-08-01T00:00:00 2022 1 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 2167.03 2026-07-12T22:00:04 78332 PAY6112979 2021-07-21T00:00:00 2022 1 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 607.5 2026-07-12T22:00:04 78333 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 78334 0006129371 2021-08-01T00:00:00 2022 1 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 189.07 2026-07-12T22:00:04 78335 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 78336 0006152918 2021-09-29T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.94 2026-07-12T22:00:04 78337 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 293091.54 2026-07-12T22:00:04 78338 APV6139039 2021-09-02T00:00:00 2022 1 535012 Com & Train - WORK SHOPS 610 Public Defender Council 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 0000364674 ZACHARY ADAMS 1500.0 2026-07-12T22:00:04 78339 APV6144016 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 7026.09 2026-07-12T22:00:04 78340 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 78341 APV6131342 2021-08-19T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397400 JOHN HENDRICKS 9250.46 2026-07-12T22:00:04 78342 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 78343 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 78344 APV6133380 2021-08-24T00:00:00 2022 1 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 1426.19 2026-07-12T22:00:04 78345 EXV6155168 2021-09-29T00:00:00 2022 1 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 13.0 2026-07-12T22:00:04 78346 APV6136179 2021-08-30T00:00:00 2022 1 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 72125.0 2026-07-12T22:00:04 78347 APV6125531 2021-08-11T00:00:00 2022 1 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 2.57 2026-07-12T22:00:04 78348 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 78349 APV6150343 2021-09-23T00:00:00 2022 1 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 349.71 2026-07-12T22:00:04 78350 0006095678 2021-07-01T00:00:00 2022 1 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 228.37 2026-07-12T22:00:04 78351 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 78352 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372828 KEVIN SCOTT 806.44 2026-07-12T22:00:04 78353 0006142997 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1262.59 2026-07-12T22:00:04 78354 0006150766 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 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 349.31 2026-07-12T22:00:04 78355 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 78356 0006150750 2021-09-24T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 767.34 2026-07-12T22:00:04 78357 0006114963 2021-07-22T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -2.58 2026-07-12T22:00:04 78358 0006138403 2021-08-31T00:00:00 2022 1 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 6043.41 2026-07-12T22:00:04 78359 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 28410.59 2026-07-12T22:00:04 78360 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 78361 APV6130582 2021-08-18T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 78362 APV6124898 2021-08-10T00:00:00 2022 1 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 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-07-12T22:00:04 78363 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 610.0 2026-07-12T22:00:04 78364 0006097494 2021-07-08T00:00:00 2022 1 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 78365 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 78366 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 78367 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389299 DYLAN ANDERSON 482.09 2026-07-12T22:00:04 78368 APV6133380 2021-08-24T00:00:00 2022 1 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 585.17 2026-07-12T22:00:04 78369 0006123052 2021-08-06T00:00:00 2022 1 516003 Payroll Social Security 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 739.81 2026-07-12T22:00:04 78370 0006122859 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.01 2026-07-12T22:00:04 78371 0006133100 2021-08-24T00:00:00 2022 1 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 758.02 2026-07-12T22:00:04 78372 PAY6152557 2021-09-29T00:00:00 2022 1 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 976.95 2026-07-12T22:00:04 78373 APV6137738 2021-09-01T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000078933 ST VINCENT CARMEL HOSPITAL 2407.27 2026-07-12T22:00:04 78374 APV6153091 2021-09-28T00:00:00 2022 1 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 34590.24 2026-07-12T22:00:04 78375 APV6124151 2021-08-09T00:00:00 2022 1 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 0000238761 SMITH BROTHERS PRECISION 8000.0 2026-07-12T22:00:04 78376 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 78377 0006137613 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 78378 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 78379 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 18137.25 2026-07-12T22:00:04 78380 APV6150343 2021-09-23T00:00:00 2022 1 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 1281.07 2026-07-12T22:00:04 78381 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 78382 0006109686 2021-07-01T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.25 2026-07-12T22:00:04 78383 APV6114574 2021-07-21T00:00:00 2022 1 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 2845.61 2026-07-12T22:00:04 78384 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 78385 APV6092512 2021-07-01T00:00:00 2022 1 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 939.99 2026-07-12T22:00:04 78386 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267753 KAREN OKAZAKI 418.68 2026-07-12T22:00:04 78387 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 78388 0006129371 2021-08-01T00:00:00 2022 1 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 1599.34 2026-07-12T22:00:04 78389 0006135280 2021-08-31T00:00:00 2022 1 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 10.39 2026-07-12T22:00:04 78390 APV6124187 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 18900.0 2026-07-12T22:00:04 78391 PAY6113018 2021-07-21T00:00:00 2022 1 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 63.0 2026-07-12T22:00:04 78392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238104 RONALD COLLIER 1084.05 2026-07-12T22:00:04 78393 APV6150325 2021-09-23T00:00:00 2022 1 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 5.94 2026-07-12T22:00:04 78394 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 78395 APV6137182 2021-08-31T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 456183.62 2026-07-12T22:00:04 78396 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 78397 0006130292 2021-08-18T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 726.67 2026-07-12T22:00:04 78398 0006133178 2021-08-25T00:00:00 2022 1 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 76.23 2026-07-12T22:00:04 78399 0006155485 2021-09-30T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.1 2026-07-12T22:00:04 78400 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 47600.0 2026-07-12T22:00:04 78410 APV6124038 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095097 GENESIS OF RICHMOND INC 27614.59 2026-07-12T22:00:04 78411 APV6115794 2021-07-23T00:00:00 2022 1 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 486.11 2026-07-12T22:00:04 78412 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 78413 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 78414 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294677 TAMARA MILLBROOK 248.08 2026-07-12T22:00:04 78415 APV6099599 2021-07-12T00:00:00 2022 1 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 167.92 2026-07-12T22:00:04 78416 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000151900 PHILIP R COOPER 604.01 2026-07-12T22:00:04 78417 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285560 HARRY SULLIVAN 337.13 2026-07-12T22:00:04 78418 0006153867 2021-09-29T00:00:00 2022 1 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 27.57 2026-07-12T22:00:04 78419 0006129371 2021-08-01T00:00:00 2022 1 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 94.26 2026-07-12T22:00:04 78420 0006137723 2021-09-01T00:00:00 2022 1 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 77.5 2026-07-12T22:00:04 78421 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 78422 0006145354 2021-09-16T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 78423 0006111533 2021-07-16T00:00:00 2022 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-07-12T22:00:04 78424 0006130292 2021-08-18T00:00:00 2022 1 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 5704.96 2026-07-12T22:00:04 78425 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 78426 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 702.5 2026-07-12T22:00:04 78427 APV6150343 2021-09-23T00:00:00 2022 1 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 67.43 2026-07-12T22:00:04 78428 APV6098123 2021-07-08T00:00:00 2022 1 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 0000308253 HYGEIA II MEDICAL GROUP 27403.51 2026-07-12T22:00:04 78429 APV6149545 2021-09-22T00:00:00 2022 1 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 26760.0 2026-07-12T22:00:04 78430 APV6150343 2021-09-23T00:00:00 2022 1 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 1910.37 2026-07-12T22:00:04 78431 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 78432 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 78433 APV6114502 2021-07-21T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077740 INDIANA WESLEYAN UNIV 964.0 2026-07-12T22:00:04 78434 0006109686 2021-07-01T00:00:00 2022 1 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 -70.18 2026-07-12T22:00:04 78435 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 78436 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 78437 APV6138001 2021-09-01T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 1405.13 2026-07-12T22:00:04 78438 APV6115825 2021-07-23T00:00:00 2022 1 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 1123.76 2026-07-12T22:00:04 78439 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 74278.74 2026-07-12T22:00:04 78440 0006138371 2021-09-08T00:00:00 2022 1 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 78441 APV6150343 2021-09-23T00:00:00 2022 1 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 830.58 2026-07-12T22:00:04 78442 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 78443 APV6122442 2021-08-05T00:00:00 2022 1 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000054131 GUIDESOFT INC 3562.5 2026-07-12T22:00:04 78444 0006117691 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83669.5 2026-07-12T22:00:04 78445 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 78446 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 78447 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 78448 APV6111005 2021-07-15T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053502 GOEBEL, GREGORY T 234.48 2026-07-12T22:00:04 78449 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 78450 APV6148798 2021-09-21T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 492256.99 2026-07-12T22:00:04 78451 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 10000.0 2026-07-12T22:00:04 78452 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394551 MELISSA OUSLEY 133.38 2026-07-12T22:00:04 78453 APV6121756 2021-08-04T00:00:00 2022 1 520104 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 11.21 2026-07-12T22:00:04 78454 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 78455 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 78456 0006133114 2021-08-24T00:00:00 2022 1 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 78457 APV6133380 2021-08-24T00:00:00 2022 1 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 1404.85 2026-07-12T22:00:04 78458 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 78459 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 78460 0006126802 2021-08-13T00:00:00 2022 1 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 356.41 2026-07-12T22:00:04 78461 APV6093171 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 416769.0 2026-07-12T22:00:04 78462 0006130292 2021-08-18T00:00:00 2022 1 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 48.06 2026-07-12T22:00:04 78463 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394800 AGUDAH CAMPS INC 118637.49 2026-07-12T22:00:04 78464 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 78465 APV6095840 2021-07-06T00:00:00 2022 1 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 1181.9 2026-07-12T22:00:04 78466 APV6131821 2021-08-20T00:00:00 2022 1 572901 Conversion Only 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 2996.69 2026-07-12T22:00:04 78467 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13958.26 2026-07-12T22:00:04 78468 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 78469 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 78470 0006122364 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.0 2026-07-12T22:00:04 78471 APV6109919 2021-07-14T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000061768 USPS 870.31 2026-07-12T22:00:04 78472 APV6133380 2021-08-24T00:00:00 2022 1 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 270.11 2026-07-12T22:00:04 78473 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 22.23 2026-07-12T22:00:04 78474 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 78475 0006152919 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.12 2026-07-12T22:00:04 78476 APV6150242 2021-09-23T00:00:00 2022 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 78477 0006122343 2021-08-08T00:00:00 2022 1 652110 Cellular 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 38.55 2026-07-12T22:00:04 78478 APV6129791 2021-08-17T00:00:00 2022 1 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 5736.32 2026-07-12T22:00:04 78479 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 78480 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 78481 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 78482 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 78483 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 78484 APV6116572 2021-07-26T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 79510.4 2026-07-12T22:00:04 78485 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 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 0.18 2026-07-12T22:00:04 78486 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 50.0 2026-07-12T22:00:04 78487 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-07-12T22:00:04 78488 APV6109934 2021-07-14T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 4244.39 2026-07-12T22:00:04 78489 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 78490 APV6093001 2021-07-02T00:00:00 2022 1 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 0000062061 WAYNE COUNTY 250000.0 2026-07-12T22:00:04 78491 APV6133380 2021-08-24T00:00:00 2022 1 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 1709.92 2026-07-12T22:00:04 78492 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 78493 PAY6144307 2021-09-15T00:00:00 2022 1 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 3.01 2026-07-12T22:00:04 78494 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 78495 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 78496 0006113295 2021-07-01T00:00:00 2022 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 33602.59 2026-07-12T22:00:04 78501 APV6139081 2021-09-02T00:00:00 2022 1 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 5061.57 2026-07-12T22:00:04 78502 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272635 NATHANIEL WARNELL 842.81 2026-07-12T22:00:04 78503 PAY6096149 2021-07-07T00:00:00 2022 1 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 61.55 2026-07-12T22:00:04 78504 0006144532 2021-09-15T00:00:00 2022 1 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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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 299632.67 2026-07-12T22:00:04 78670 0006109686 2021-07-01T00:00:00 2022 1 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 45302.6 2026-07-12T22:00:04 78671 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 17477.62 2026-07-12T22:00:04 78672 APV6093125 2021-07-02T00:00:00 2022 1 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 14803.0 2026-07-12T22:00:04 78673 0006097532 2021-07-07T00:00:00 2022 1 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 1.04 2026-07-12T22:00:04 78674 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 78675 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 78676 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 23261.43 2026-07-12T22:00:04 78698 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361843 EVA PONDER 14.0 2026-07-12T22:00:04 78699 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381377 CODY VENCEL 175.36 2026-07-12T22:00:04 78700 0006097532 2021-07-07T00:00:00 2022 1 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 473.28 2026-07-12T22:00:04 78701 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 568.47 2026-07-12T22:00:04 78702 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 5501.08 2026-07-12T22:00:04 78703 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 78704 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 862023.59 2026-07-12T22:00:04 78705 APV6093138 2021-07-02T00:00:00 2022 1 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 Children's Health Insurance Program 0000274044 NETLOGX LLC 1195.1 2026-07-12T22:00:04 78736 0006130279 2021-08-01T00:00:00 2022 1 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 0.38 2026-07-12T22:00:04 78737 0006097491 2021-07-08T00:00:00 2022 1 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 6111.48 2026-07-12T22:00:04 78738 0006131057 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 232.38 2026-07-12T22:00:04 78739 APV6125726 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants 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 10839.32 2026-07-12T22:00:04 78740 APV6150343 2021-09-23T00:00:00 2022 1 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 954.1 2026-07-12T22:00:04 78741 APV6133330 2021-08-24T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000078464 US AGGREGATES 13291.46 2026-07-12T22:00:04 78742 0006138418 2021-09-08T00:00:00 2022 1 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 39.0 2026-07-12T22:00:04 78743 APV6092512 2021-07-01T00:00:00 2022 1 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 3721.07 2026-07-12T22:00:04 78744 APV6122548 2021-08-05T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 175539.26 2026-07-12T22:00:04 78745 APV6133380 2021-08-24T00:00:00 2022 1 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 1099.25 2026-07-12T22:00:04 78746 APV6131353 2021-08-19T00:00:00 2022 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 19399.0 2026-07-12T22:00:04 78747 0006131095 2021-08-19T00:00:00 2022 1 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 3837.47 2026-07-12T22:00:04 78748 0006137723 2021-09-01T00:00:00 2022 1 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 4069.9 2026-07-12T22:00:04 78749 APV6115794 2021-07-23T00:00:00 2022 1 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 1424.61 2026-07-12T22:00:04 78750 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 78751 0006135291 2021-08-27T00:00:00 2022 1 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 2.84 2026-07-12T22:00:04 78752 0006130181 2021-08-01T00:00:00 2022 1 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 1.18 2026-07-12T22:00:04 78753 ACC0100002 2021-08-01T00:00:00 2022 1 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 -1557.98 2026-07-12T22:00:04 78754 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 483.34 2026-07-12T22:00:04 78755 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 759.19 2026-07-12T22:00:04 78756 APV6133380 2021-08-24T00:00:00 2022 1 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 1113.94 2026-07-12T22:00:04 78757 APV6149396 2021-09-22T00:00:00 2022 1 520104 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 44.41 2026-07-12T22:00:04 78758 APV6118647 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 400.0 2026-07-12T22:00:04 78759 0006144539 2021-09-15T00:00:00 2022 1 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 128.8 2026-07-12T22:00:04 78760 APV6150343 2021-09-23T00:00:00 2022 1 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 362.52 2026-07-12T22:00:04 78761 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 78762 APV6154883 2021-09-30T00:00:00 2022 1 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 0000361084 KAITLYN BALL 75.27 2026-07-12T22:00:04 78763 APV6133380 2021-08-24T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 78764 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 78765 0006153866 2021-09-29T00:00:00 2022 1 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 General Ledger Entry 3620.0 2026-07-12T22:00:04 78766 0006143761 2021-09-01T00:00:00 2022 1 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 2936.78 2026-07-12T22:00:04 78767 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 78768 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 78769 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 515253.77 2026-07-12T22:00:04 78770 0006131093 2021-08-18T00:00:00 2022 1 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 45.28 2026-07-12T22:00:04 78771 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 78772 0006114909 2021-07-21T00:00:00 2022 1 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 4.59 2026-07-12T22:00:04 78773 APV6133380 2021-08-24T00:00:00 2022 1 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 237.69 2026-07-12T22:00:04 78774 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 78775 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 78776 APV6120302 2021-08-02T00:00:00 2022 1 533029 Main - Edu Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.42 2026-07-12T22:00:04 78777 0006129371 2021-08-01T00:00:00 2022 1 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 140.68 2026-07-12T22:00:04 78778 0006123096 2021-08-04T00:00:00 2022 1 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 78779 APV6150343 2021-09-23T00:00:00 2022 1 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 1208.03 2026-07-12T22:00:04 78780 APV6150343 2021-09-23T00:00:00 2022 1 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 1377.04 2026-07-12T22:00:04 78781 APV6112131 2021-07-16T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000077797 VIGO COUNTY LIBRARY 1400.0 2026-07-12T22:00:04 78782 0006091363 2021-07-08T00:00:00 2022 1 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 Foster Care Title IV-E General Ledger Entry 106.0 2026-07-12T22:00:04 78783 APV6131129 2021-08-18T00:00:00 2022 1 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 17553.06 2026-07-12T22:00:04 78784 0006122260 2021-08-08T00:00:00 2022 1 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 595.85 2026-07-12T22:00:04 78785 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 497 FSSA Disability and Rehab 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 3.96 2026-07-12T22:00:04 78786 0006130279 2021-08-01T00:00:00 2022 1 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 78787 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 78788 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 10781.29 2026-07-12T22:00:04 78789 0006123098 2021-08-06T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 153.38 2026-07-12T22:00:04 78790 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 157540.67 2026-07-12T22:00:04 78791 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 7528.85 2026-07-12T22:00:04 78792 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 78793 0006113920 2021-07-21T00:00:00 2022 1 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 0.87 2026-07-12T22:00:04 78794 APV6137094 2021-08-31T00:00:00 2022 1 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. 11325.86 2026-07-12T22:00:04 78795 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 78796 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343412 DANIEL JUSTICE 1137.68 2026-07-12T22:00:04 78797 APV6150343 2021-09-23T00:00:00 2022 1 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 966.42 2026-07-12T22:00:04 78798 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245655 SHANNON JURY 558.24 2026-07-12T22:00:04 78799 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242672 TARA JO NELSON 545.57 2026-07-12T22:00:04 78800 APV6109857 2021-07-14T00:00:00 2022 1 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 1925.5 2026-07-12T22:00:04 78801 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 78802 0006091281 2021-07-08T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.08 2026-07-12T22:00:04 78803 0006135967 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 21.6 2026-07-12T22:00:04 78804 APV6150343 2021-09-23T00:00:00 2022 1 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 1640.67 2026-07-12T22:00:04 78805 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 78806 0006137518 2021-09-01T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27215.29 2026-07-12T22:00:04 78807 APV6154839 2021-09-30T00:00:00 2022 1 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 746.49 2026-07-12T22:00:04 78808 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 1600.0 2026-07-12T22:00:04 78809 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 78810 APV6117110 2021-07-27T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012435 GURNEY J BUSH INC 3.85 2026-07-12T22:00:04 78811 PAY6096114 2021-07-07T00:00:00 2022 1 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 John H. 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.23 2026-07-12T22:00:04 78816 APV6134864 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000109195 INDIANA ALLIANCE OF BOYS AND 101838.0 2026-07-12T22:00:04 78817 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 67.73 2026-07-12T22:00:04 78818 0006129371 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -847.33 2026-07-12T22:00:04 78819 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 78820 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 78821 APV6127063 2021-08-13T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 7380.1 2026-07-12T22:00:04 78822 APV6133422 2021-08-23T00:00:00 2022 1 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 1503.96 2026-07-12T22:00:04 78823 APV6118660 2021-07-28T00:00:00 2022 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000054624 CITY OF ELKHART 19085.52 2026-07-12T22:00:04 78824 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 78825 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 562.0 2026-07-12T22:00:04 78826 APV6115648 2021-07-23T00:00:00 2022 1 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 56038.42 2026-07-12T22:00:04 78827 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - 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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 0000394161 JULIE HERRINGTON 604.01 2026-07-12T22:00:04 78837 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 44.0 2026-07-12T22:00:04 78838 APV6133380 2021-08-24T00:00:00 2022 1 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 1638.61 2026-07-12T22:00:04 78839 APV6098991 2021-07-09T00:00:00 2022 1 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 57118.09 2026-07-12T22:00:04 78840 APV6099737 2021-07-12T00:00:00 2022 1 599116 AdmOp-Event Sponsor 351 Brd of Animal 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) 0000396534 CROSSROADS FOOD ANIMAL VETERINARY SERVIC 258.0 2026-07-12T22:00:04 78841 PAY6129966 2021-08-18T00:00:00 2022 1 510101 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 9133.64 2026-07-12T22:00:04 78842 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000365208 MATTHEW MAY 81.0 2026-07-12T22:00:04 78843 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 18251.0 2026-07-12T22:00:04 78863 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 172.0 2026-07-12T22:00:04 78864 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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. 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Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 0.0 2026-07-12T22:00:04 78877 0006130279 2021-08-01T00:00:00 2022 1 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 4.43 2026-07-12T22:00:04 78878 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 78879 0006135280 2021-08-31T00:00:00 2022 1 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 261.98 2026-07-12T22:00:04 78880 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 78881 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 59.29 2026-07-12T22:00:04 78882 APV6115794 2021-07-23T00:00:00 2022 1 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 803.86 2026-07-12T22:00:04 78883 APV6115794 2021-07-23T00:00:00 2022 1 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 807.87 2026-07-12T22:00:04 78884 0006126091 2021-08-12T00:00:00 2022 1 516003 Payroll Social Security 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 94.9 2026-07-12T22:00:04 78885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127038 ROCHELLE LANNETTE CALLOWAY 406.52 2026-07-12T22:00:04 78886 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 78887 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 78888 0006151427 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 4417.37 2026-07-12T22:00:04 78901 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 78902 0006130279 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 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 0.27 2026-07-12T22:00:04 78903 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 78904 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 78905 0006116851 2021-07-27T00:00:00 2022 1 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 432.96 2026-07-12T22:00:04 78906 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - 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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 79135 0006119999 2021-07-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.4 2026-07-12T22:00:04 79136 APV6133380 2021-08-24T00:00:00 2022 1 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 91.84 2026-07-12T22:00:04 79137 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 79138 0006114987 2021-07-21T00:00:00 2022 1 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 167.62 2026-07-12T22:00:04 79139 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 79140 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 50490.71 2026-07-12T22:00:04 79141 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 79142 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-07-12T22:00:04 79143 EXV6134350 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.7 2026-07-12T22:00:04 79144 APV6097018 2021-07-06T00:00:00 2022 1 547115 SpOp-Camera Storage 300 Natural Resources 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 320.98 2026-07-12T22:00:04 79145 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 79146 APV6132715 2021-08-23T00:00:00 2022 1 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 117.35 2026-07-12T22:00:04 79147 APV6150343 2021-09-23T00:00:00 2022 1 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 1439.97 2026-07-12T22:00:04 79148 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 21044.21 2026-07-12T22:00:04 79149 APV6151111 2021-09-24T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256671 ANNA YVONNE SAWYER 966.07 2026-07-12T22:00:04 79150 APV6112525 2021-07-19T00:00:00 2022 1 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 16.35 2026-07-12T22:00:04 79151 0006131070 2021-08-18T00:00:00 2022 1 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 117.06 2026-07-12T22:00:04 79152 0006113295 2021-07-01T00:00:00 2022 1 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 400.79 2026-07-12T22:00:04 79153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132862 JUDITH WITHERS CONARD 409.17 2026-07-12T22:00:04 79154 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 19891.0 2026-07-12T22:00:04 79155 APV6133380 2021-08-24T00:00:00 2022 1 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 315.93 2026-07-12T22:00:04 79156 0006114011 2021-07-21T00:00:00 2022 1 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 1041.34 2026-07-12T22:00:04 79157 0006155739 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry 0.0 2026-07-12T22:00:04 79158 APV6150343 2021-09-23T00:00:00 2022 1 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 1022.61 2026-07-12T22:00:04 79159 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 79160 0006129371 2021-08-01T00:00:00 2022 1 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 1.85 2026-07-12T22:00:04 79161 APV6115794 2021-07-23T00:00:00 2022 1 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 650.43 2026-07-12T22:00:04 79162 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 79163 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 79164 APV6099727 2021-07-06T00:00:00 2022 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000339507 AIRGAS INC 7.24 2026-07-12T22:00:04 79165 APV6097032 2021-07-07T00:00:00 2022 1 531038 Prof Serv - Employment 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 10576.32 2026-07-12T22:00:04 79166 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 79167 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 35.0 2026-07-12T22:00:04 79168 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 79169 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000275707 INDIANAPOLIS SYMPHONIC CHOIR, INC. 3000.0 2026-07-12T22:00:04 79170 APV6150343 2021-09-23T00:00:00 2022 1 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 761.25 2026-07-12T22:00:04 79171 APV6148791 2021-09-21T00:00:00 2022 1 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 13091.7 2026-07-12T22:00:04 79172 APV6098884 2021-07-09T00:00:00 2022 1 531030 Prof Serv - 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 0.0 2026-07-12T22:00:04 79173 APV6133380 2021-08-24T00:00:00 2022 1 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 1210.11 2026-07-12T22:00:04 79174 PAY6113013 2021-07-21T00:00:00 2022 1 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 79175 APV6115825 2021-07-23T00:00:00 2022 1 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 35829.04 2026-07-12T22:00:04 79176 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4090.04 2026-07-12T22:00:04 79177 0006097532 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.35 2026-07-12T22:00:04 79178 0006138402 2021-08-31T00:00:00 2022 1 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 50.06 2026-07-12T22:00:04 79179 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 79180 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 79181 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration 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 79182 0006129371 2021-08-01T00:00:00 2022 1 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 74.96 2026-07-12T22:00:04 79183 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 79184 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 79185 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 491.0 2026-07-12T22:00:04 79186 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282812 ROSIA EVANS 359.6 2026-07-12T22:00:04 79187 0006120000 2021-07-31T00:00:00 2022 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.21 2026-07-12T22:00:04 79188 APV6115794 2021-07-23T00:00:00 2022 1 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 406.51 2026-07-12T22:00:04 79189 APV6154979 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 16591.2 2026-07-12T22:00:04 79190 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 79191 PAY6113013 2021-07-21T00:00:00 2022 1 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 1091.67 2026-07-12T22:00:04 79192 APV6150343 2021-09-23T00:00:00 2022 1 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 1586.96 2026-07-12T22:00:04 79193 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-07-12T22:00:04 79194 0006091283 2021-07-08T00:00:00 2022 1 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 56.4 2026-07-12T22:00:04 79195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242262 RENE D. WOODS 542.02 2026-07-12T22:00:04 79196 0006129371 2021-08-01T00:00:00 2022 1 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 4.14 2026-07-12T22:00:04 79197 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 1697.03 2026-07-12T22:00:04 79198 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 79199 0006138527 2021-09-02T00:00:00 2022 1 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 106.49 2026-07-12T22:00:04 79200 APV6149533 2021-09-22T00:00:00 2022 1 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 16338.88 2026-07-12T22:00:04 79201 APV6150343 2021-09-23T00:00:00 2022 1 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 611.03 2026-07-12T22:00:04 79202 0006130292 2021-08-18T00:00:00 2022 1 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 174.04 2026-07-12T22:00:04 79203 APV6124849 2021-08-10T00:00:00 2022 1 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 296.0 2026-07-12T22:00:04 79204 0006120000 2021-07-31T00:00:00 2022 1 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 228.28 2026-07-12T22:00:04 79205 APV6137958 2021-09-01T00:00:00 2022 1 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 0000385060 MELISSA GOLLIHER 256.09 2026-07-12T22:00:04 79206 0006131094 2021-08-19T00:00:00 2022 1 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 235.97 2026-07-12T22:00:04 79207 0006122343 2021-08-08T00:00:00 2022 1 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 207.46 2026-07-12T22:00:04 79208 0006153899 2021-09-29T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 79209 0006108628 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 392.62 2026-07-12T22:00:04 79210 0006126043 2021-08-12T00:00:00 2022 1 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 43.73 2026-07-12T22:00:04 79211 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 79212 0006129371 2021-08-01T00:00:00 2022 1 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 5098.64 2026-07-12T22:00:04 79213 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 79214 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242656 JENNIFER CRYSTAL LOHMILLER 406.53 2026-07-12T22:00:04 79215 APV6154979 2021-09-30T00:00:00 2022 1 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 337347.16 2026-07-12T22:00:04 79216 APV6150343 2021-09-23T00:00:00 2022 1 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 478.05 2026-07-12T22:00:04 79217 APV6120302 2021-08-02T00:00:00 2022 1 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 0000087019 JP MORGAN CHASE BANK 26.25 2026-07-12T22:00:04 79218 APV6132687 2021-08-23T00:00:00 2022 1 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 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 79219 APV6150343 2021-09-23T00:00:00 2022 1 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 213.51 2026-07-12T22:00:04 79220 APV6133380 2021-08-24T00:00:00 2022 1 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 972.4 2026-07-12T22:00:04 79221 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 1004.0 2026-07-12T22:00:04 79222 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 79223 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366179 STEVEN O'SHA 116.0 2026-07-12T22:00:04 79224 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 79225 APV6154176 2021-09-29T00:00:00 2022 1 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 16004.09 2026-07-12T22:00:04 79226 0006122357 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 170.5 2026-07-12T22:00:04 79346 APV6133380 2021-08-24T00:00:00 2022 1 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 399.77 2026-07-12T22:00:04 79347 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 322.18 2026-07-12T22:00:04 79348 0006145389 2021-09-16T00:00:00 2022 1 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 245.35 2026-07-12T22:00:04 79349 APV6112730 2021-07-19T00:00:00 2022 1 570010 Grants - 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StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 315.0 2026-07-12T22:00:04 79363 0006136046 2021-08-30T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 79364 APV6119432 2021-07-30T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 156.27 2026-07-12T22:00:04 79365 APV6133380 2021-08-24T00:00:00 2022 1 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 810.33 2026-07-12T22:00:04 79366 0006120074 2021-08-01T00:00:00 2022 1 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 443.57 2026-07-12T22:00:04 79367 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 79368 0006135256 2021-08-27T00:00:00 2022 1 518164 Prescription Claims Paid 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50693.87 2026-07-12T22:00:04 79369 APV6115825 2021-07-23T00:00:00 2022 1 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 34257.15 2026-07-12T22:00:04 79370 APV6124187 2021-08-09T00:00:00 2022 1 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 90432.23 2026-07-12T22:00:04 79371 APV6098991 2021-07-09T00:00:00 2022 1 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 4059.2 2026-07-12T22:00:04 79372 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 79373 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193983 FREMONT COMM SCHOOL TREASURER 1405.77 2026-07-12T22:00:04 79374 APV6115746 2021-07-23T00:00:00 2022 1 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 285.12 2026-07-12T22:00:04 79375 APV6117209 2021-07-27T00:00:00 2022 1 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 13514.0 2026-07-12T22:00:04 79376 APV6113550 2021-07-20T00:00:00 2022 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000013851 OFFICE DEPOT INC 59.98 2026-07-12T22:00:04 79377 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 45.0 2026-07-12T22:00:04 79378 APV6132715 2021-08-23T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 3734.55 2026-07-12T22:00:04 79379 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 486.01 2026-07-12T22:00:04 79380 0006133670 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16115.45 2026-07-12T22:00:04 79381 0006155485 2021-09-30T00:00:00 2022 1 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 2.41 2026-07-12T22:00:04 79382 0006150762 2021-09-24T00:00:00 2022 1 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 89.01 2026-07-12T22:00:04 79383 APV6144820 2021-09-15T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053170 CENTURYLINK COMMUNICATIONS LLC 63.98 2026-07-12T22:00:04 79384 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 79385 APV6133380 2021-08-24T00:00:00 2022 1 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 802.56 2026-07-12T22:00:04 79386 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 7.5 2026-07-12T22:00:04 79396 APV6133422 2021-08-23T00:00:00 2022 1 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 8419.84 2026-07-12T22:00:04 79397 APV6133380 2021-08-24T00:00:00 2022 1 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 364.54 2026-07-12T22:00:04 79398 APV6114574 2021-07-21T00:00:00 2022 1 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 3095.01 2026-07-12T22:00:04 79399 APV6133380 2021-08-24T00:00:00 2022 1 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 499.17 2026-07-12T22:00:04 79400 0006117678 2021-07-28T00:00:00 2022 1 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 6518.4 2026-07-12T22:00:04 79401 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 79402 0006138376 2021-09-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 79403 0006140725 2021-09-07T00:00:00 2022 1 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 6.61 2026-07-12T22:00:04 79404 0006138371 2021-09-08T00:00:00 2022 1 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 165.96 2026-07-12T22:00:04 79405 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 650.0 2026-07-12T22:00:04 79406 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 79407 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 79408 APV6154138 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 70932.8 2026-07-12T22:00:04 79409 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 175.5 2026-07-12T22:00:04 79410 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 79411 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote 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 884.45 2026-07-12T22:00:04 79412 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.85 2026-07-12T22:00:04 79413 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 79414 0006117696 2021-07-31T00:00:00 2022 1 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 434.98 2026-07-12T22:00:04 79415 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 79416 0006155485 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.22 2026-07-12T22:00:04 79417 APV6114574 2021-07-21T00:00:00 2022 1 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 810.15 2026-07-12T22:00:04 79418 APV6137040 2021-08-31T00:00:00 2022 1 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 0000083049 NORTHERN GASES and SUPPLIES INC 19.58 2026-07-12T22:00:04 79419 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 79420 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 1636.38 2026-07-12T22:00:04 79421 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-07-12T22:00:04 79422 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 79423 APV6137943 2021-09-01T00:00:00 2022 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.66 2026-07-12T22:00:04 79424 0006109686 2021-07-01T00:00:00 2022 1 518798 Payroll Delta Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 79425 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 79426 EXV6097271 2021-07-06T00:00:00 2022 1 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 26.0 2026-07-12T22:00:04 79427 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248579 DAVID DICKERSON 421.4 2026-07-12T22:00:04 79428 0006156604 2021-09-30T00:00:00 2022 1 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 12.92 2026-07-12T22:00:04 79429 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 79430 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 79431 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 79432 APV6124987 2021-08-10T00:00:00 2022 1 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 2077.77 2026-07-12T22:00:04 79433 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 79434 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 79435 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 14710.52 2026-07-12T22:00:04 79436 0006109695 2021-07-14T00:00:00 2022 1 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 7.72 2026-07-12T22:00:04 79437 APV6151111 2021-09-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 136.85 2026-07-12T22:00:04 79438 APV6124739 2021-08-10T00:00:00 2022 1 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 0000294630 KAYLA HICKOX 46.87 2026-07-12T22:00:04 79439 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 79440 APV6117869 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 98.59 2026-07-12T22:00:04 79441 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393231 AMBER LYNN PAUL 16.88 2026-07-12T22:00:04 79442 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 79443 0006130292 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 86.52 2026-07-12T22:00:04 79444 APV6150343 2021-09-23T00:00:00 2022 1 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 986.2 2026-07-12T22:00:04 79445 APV6149531 2021-09-22T00:00:00 2022 1 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 11062.19 2026-07-12T22:00:04 79446 0006117691 2021-08-01T00:00:00 2022 1 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 63.54 2026-07-12T22:00:04 79447 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 4099.97 2026-07-12T22:00:04 79448 APV6115794 2021-07-23T00:00:00 2022 1 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 2188.27 2026-07-12T22:00:04 79449 APV6150343 2021-09-23T00:00:00 2022 1 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 1056.33 2026-07-12T22:00:04 79450 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.04 2026-07-12T22:00:04 79451 APV6136082 2021-08-30T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 79452 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209728 JOSEPH HIBBARD 547.43 2026-07-12T22:00:04 79453 APV6128762 2021-08-16T00:00:00 2022 1 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 12808.32 2026-07-12T22:00:04 79454 0006114979 2021-07-22T00:00:00 2022 1 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 232.03 2026-07-12T22:00:04 79455 0006121581 2021-08-04T00:00:00 2022 1 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 -11.14 2026-07-12T22:00:04 79456 0006096865 2021-07-07T00:00:00 2022 1 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 1999.58 2026-07-12T22:00:04 79457 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 79458 APV6139693 2021-09-03T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 5721.66 2026-07-12T22:00:04 79459 0006130279 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.45 2026-07-12T22:00:04 79460 APV6123426 2021-08-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 1425.06 2026-07-12T22:00:04 79461 APV6139602 2021-09-02T00:00:00 2022 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000317793 CARDINAL HEALTH INC 7495.76 2026-07-12T22:00:04 79462 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 79463 APV6143210 2021-09-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 2871.84 2026-07-12T22:00:04 79464 APV6115794 2021-07-23T00:00:00 2022 1 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 630.14 2026-07-12T22:00:04 79465 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 79466 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 79467 0006131070 2021-08-18T00:00:00 2022 1 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 42.14 2026-07-12T22:00:04 79468 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 79469 PAY6096041 2021-07-07T00:00:00 2022 1 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 723.79 2026-07-12T22:00:04 79470 0006126802 2021-08-13T00:00:00 2022 1 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 1.35 2026-07-12T22:00:04 79471 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 79472 0006109686 2021-07-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 79473 APV6145807 2021-09-16T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 35.45 2026-07-12T22:00:04 79474 APV6118599 2021-07-29T00:00:00 2022 1 520204 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 1724.12 2026-07-12T22:00:04 79475 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 79476 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 79477 0006149159 2021-09-21T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1054.93 2026-07-12T22:00:04 79478 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363978 RICHARD FORAN 655.59 2026-07-12T22:00:04 79479 EXV6142702 2021-09-02T00:00:00 2022 1 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 12.6 2026-07-12T22:00:04 79480 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281615 ROBERTA MITCHELL 781.53 2026-07-12T22:00:04 79481 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 79482 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 79483 APV6123507 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 1405.59 2026-07-12T22:00:04 79484 0006123112 2021-08-04T00:00:00 2022 1 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 3.06 2026-07-12T22:00:04 79485 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10146.84 2026-07-12T22:00:04 79486 0006129371 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000285569 NORTHEAST INDIANA WORKS 13326.34 2026-07-12T22:00:04 79491 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 79492 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000140484 PENNY SCHAEFER 747.1 2026-07-12T22:00:04 79493 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 79494 APV6150250 2021-09-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 639.54 2026-07-12T22:00:04 79495 PAY6113044 2021-07-21T00:00:00 2022 1 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 357.99 2026-07-12T22:00:04 79496 APV6133380 2021-08-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 5263.85 2026-07-12T22:00:04 79497 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 79498 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 8198.51 2026-07-12T22:00:04 79499 APV6150343 2021-09-23T00:00:00 2022 1 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 765.05 2026-07-12T22:00:04 79500 APV6129791 2021-08-17T00:00:00 2022 1 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 121771.44 2026-07-12T22:00:04 79501 0006137680 2021-09-08T00:00:00 2022 1 659284 WebEx 225 Labor 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 0000360219 PAMELA GIPSON 1351.59 2026-07-12T22:00:04 79520 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367514 MARGARITA CAMPOS 491.25 2026-07-12T22:00:04 79521 APV6115794 2021-07-23T00:00:00 2022 1 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 413.09 2026-07-12T22:00:04 79522 APV6134816 2021-08-26T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 42656.12 2026-07-12T22:00:04 79523 APV6132000 2021-08-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 2794.5 2026-07-12T22:00:04 79524 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 79525 APV6133380 2021-08-24T00:00:00 2022 1 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 97.24 2026-07-12T22:00:04 79526 APV6126396 2021-08-12T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 6154.44 2026-07-12T22:00:04 79527 0006129371 2021-08-01T00:00:00 2022 1 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 83.36 2026-07-12T22:00:04 79528 PAY6113044 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.01 2026-07-12T22:00:04 79529 APV6152329 2021-09-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 190106.91 2026-07-12T22:00:04 79530 APV6150299 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 99.84 2026-07-12T22:00:04 79531 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379368 KRISTEN HOBBS 655.58 2026-07-12T22:00:04 79532 APV6144820 2021-09-15T00:00:00 2022 1 555533 Other farm equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000377305 TWEEDY LUMBER and HARDWARE LLC 1675.5 2026-07-12T22:00:04 79533 0006126091 2021-08-12T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 174.99 2026-07-12T22:00:04 79534 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 79535 APV6151111 2021-09-24T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 79536 APV6129726 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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. 26540.31 2026-07-12T22:00:04 79537 APV6144009 2021-09-14T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249516 HILLIS HILLIS ROZZI AND KNIGHT 750.0 2026-07-12T22:00:04 79538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159059 KELLY GARREN 393.31 2026-07-12T22:00:04 79539 0006131067 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 79540 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 79541 0006145383 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.11 2026-07-12T22:00:04 79542 APV6150343 2021-09-23T00:00:00 2022 1 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 1999.83 2026-07-12T22:00:04 79543 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 7774.0 2026-07-12T22:00:04 79544 0006091281 2021-07-08T00:00:00 2022 1 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 1119.78 2026-07-12T22:00:04 79545 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 79546 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304292 IN HIS ARMS DAYCARE 1266.51 2026-07-12T22:00:04 79547 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 79548 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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Activities General Ledger Entry 165.0 2026-07-12T22:00:04 79657 0006091281 2021-07-08T00:00:00 2022 1 652131 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 91.74 2026-07-12T22:00:04 79658 0006112445 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.41 2026-07-12T22:00:04 79659 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000387975 ARTISAN LTD 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WEBER 418.68 2026-07-12T22:00:04 79666 APV6136145 2021-08-30T00:00:00 2022 1 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 34852.24 2026-07-12T22:00:04 79667 APV6115825 2021-07-23T00:00:00 2022 1 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 7176.0 2026-07-12T22:00:04 79668 APV6109978 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 5471.36 2026-07-12T22:00:04 79669 APV6143917 2021-09-14T00:00:00 2022 1 520106 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 858.28 2026-07-12T22:00:04 79670 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 79671 0006095692 2021-07-06T00:00:00 2022 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 79672 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000380833 BETH REED 131.21 2026-07-12T22:00:04 79673 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 79674 0006109251 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10030.45 2026-07-12T22:00:04 79675 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 79676 EXV6133571 2021-08-02T00:00:00 2022 1 595130 InState Travel - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1220.55 2026-07-12T22:00:04 79686 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 79687 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 594.1 2026-07-12T22:00:04 79688 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 79689 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 79690 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 79691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239274 JULIE SZAPKIW 406.52 2026-07-12T22:00:04 79692 APV6122468 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000079912 JAMES R POWERS 82.68 2026-07-12T22:00:04 79693 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386137 VALLEY COMPREHENSIVE COMMUNITY MENTAL 14.0 2026-07-12T22:00:04 79694 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 79695 ACC0200002 2021-09-01T00:00:00 2022 1 517005 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 -80.18 2026-07-12T22:00:04 79696 0006113952 2021-07-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67599.24 2026-07-12T22:00:04 79697 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 79698 0006130181 2021-08-01T00:00:00 2022 1 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 4275.76 2026-07-12T22:00:04 79699 APV6109740 2021-07-14T00:00:00 2022 1 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 0000000293 MADISON COUNTY AUDITOR 2529.58 2026-07-12T22:00:04 79700 APV6124987 2021-08-10T00:00:00 2022 1 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 45167.28 2026-07-12T22:00:04 79701 APV6121173 2021-08-03T00:00:00 2022 1 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 1128.15 2026-07-12T22:00:04 79702 APV6115794 2021-07-23T00:00:00 2022 1 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 409.3 2026-07-12T22:00:04 79703 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 79704 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000133438 JILL MARLENE STAUFFER 228.93 2026-07-12T22:00:04 79705 0006142196 2021-09-01T00:00:00 2022 1 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 2151.89 2026-07-12T22:00:04 79706 APV6145691 2021-09-16T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1315.56 2026-07-12T22:00:04 79707 0006126091 2021-08-12T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1075.89 2026-07-12T22:00:04 79708 APV6133380 2021-08-24T00:00:00 2022 1 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 732.12 2026-07-12T22:00:04 79709 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 79710 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 79711 0006144532 2021-09-15T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1029.05 2026-07-12T22:00:04 79712 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 79713 0006117705 2021-07-31T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.79 2026-07-12T22:00:04 79714 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 79715 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 41899.6 2026-07-12T22:00:04 79716 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 11911.0 2026-07-12T22:00:04 79717 0006096865 2021-07-07T00:00:00 2022 1 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 2255.83 2026-07-12T22:00:04 79718 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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. 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Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148.95 2026-07-12T22:00:04 79797 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 79798 APV6144820 2021-09-15T00:00:00 2022 1 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000377305 TWEEDY LUMBER and HARDWARE LLC 397.47 2026-07-12T22:00:04 79799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252826 MELINDA N BENSON 418.68 2026-07-12T22:00:04 79800 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 2880.0 2026-07-12T22:00:04 79801 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 79802 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5812.78 2026-07-12T22:00:04 79803 APV6141702 2021-09-09T00:00:00 2022 1 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 6475.56 2026-07-12T22:00:04 79804 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 79805 APV6119538 2021-07-30T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 4099.51 2026-07-12T22:00:04 79806 APV6121162 2021-08-02T00:00:00 2022 1 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 18.04 2026-07-12T22:00:04 79807 APV6097062 2021-07-07T00:00:00 2022 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 203.5 2026-07-12T22:00:04 79808 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 79809 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 49917.03 2026-07-12T22:00:04 79810 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 79811 APV6150343 2021-09-23T00:00:00 2022 1 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 646.16 2026-07-12T22:00:04 79812 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 79813 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 79814 APV6138961 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.6 2026-07-12T22:00:04 79815 APV6133380 2021-08-24T00:00:00 2022 1 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 618.88 2026-07-12T22:00:04 79816 0006149159 2021-09-21T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 711.04 2026-07-12T22:00:04 79817 APV6108794 2021-07-13T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 3066.0 2026-07-12T22:00:04 79818 0006154602 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.96 2026-07-12T22:00:04 79819 0006149107 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 14796.11 2026-07-12T22:00:04 79820 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394304 EXPERT PAIN PHYSICIANS LLC 14.0 2026-07-12T22:00:04 79821 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 79822 APV6119631 2021-07-30T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2426.84 2026-07-12T22:00:04 79823 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 79824 0006109686 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10892.1 2026-07-12T22:00:04 79825 APV6147090 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000119208 WEX BANK 2963.01 2026-07-12T22:00:04 79826 APV6149544 2021-09-21T00:00:00 2022 1 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 39572.34 2026-07-12T22:00:04 79827 APV6132011 2021-08-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 26795.2 2026-07-12T22:00:04 79828 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 79829 0006130279 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 79830 0006109695 2021-07-14T00:00:00 2022 1 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 66.01 2026-07-12T22:00:04 79831 APV6146920 2021-09-19T00:00:00 2022 1 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 3747.06 2026-07-12T22:00:04 79832 APV6133422 2021-08-23T00:00:00 2022 1 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 4340.5 2026-07-12T22:00:04 79833 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 79834 APV6117870 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 79835 0006126091 2021-08-12T00:00:00 2022 1 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 13356.03 2026-07-12T22:00:04 79836 APV6126328 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097745 RUIM EQUIPMENT CO INC 70.36 2026-07-12T22:00:04 79837 APV6108764 2021-07-13T00:00:00 2022 1 531030 Prof Serv - 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 0.0 2026-07-12T22:00:04 79838 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 3564.0 2026-07-12T22:00:04 79839 0006098745 2021-07-09T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.47 2026-07-12T22:00:04 79840 0006091376 2021-07-08T00:00:00 2022 1 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 25.02 2026-07-12T22:00:04 79841 APV6097070 2021-07-07T00:00:00 2022 1 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 40672.08 2026-07-12T22:00:04 79842 APV6115794 2021-07-23T00:00:00 2022 1 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 658.72 2026-07-12T22:00:04 79843 APV6133380 2021-08-24T00:00:00 2022 1 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 1231.71 2026-07-12T22:00:04 79844 0006130181 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 27.13 2026-07-12T22:00:04 79845 APV6149533 2021-09-22T00:00:00 2022 1 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 1607.58 2026-07-12T22:00:04 79846 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 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2022 1 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 2.52 2026-07-12T22:00:04 79851 0006091252 2021-07-08T00:00:00 2022 1 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 174.22 2026-07-12T22:00:04 79852 APV6138975 2021-09-02T00:00:00 2022 1 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 0000354085 TONYA LONG 52.0 2026-07-12T22:00:04 79853 APV6115794 2021-07-23T00:00:00 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Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 431.08 2026-07-12T22:00:04 79857 0006126043 2021-08-12T00:00:00 2022 1 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 2750.0 2026-07-12T22:00:04 79858 APV6124187 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 555.67 2026-07-12T22:00:04 79859 APV6140919 2021-09-08T00:00:00 2022 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 550.0 2026-07-12T22:00:04 79860 0006144539 2021-09-15T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.96 2026-07-12T22:00:04 79861 APV6150343 2021-09-23T00:00:00 2022 1 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 1573.25 2026-07-12T22:00:04 79862 APV6109934 2021-07-14T00:00:00 2022 1 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 2987.81 2026-07-12T22:00:04 79863 APV6131342 2021-08-19T00:00:00 2022 1 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 20106.25 2026-07-12T22:00:04 79864 APV6133380 2021-08-24T00:00:00 2022 1 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 486.2 2026-07-12T22:00:04 79865 ACC0200002 2021-08-31T00:00:00 2022 1 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 363.45 2026-07-12T22:00:04 79866 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Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.24 2026-07-12T22:00:04 79870 APV6145806 2021-09-15T00:00:00 2022 1 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 177566.38 2026-07-12T22:00:04 79871 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 2643.09 2026-07-12T22:00:04 79872 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 446.59 2026-07-12T22:00:04 79873 0006154584 2021-09-30T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1920.0 2026-07-12T22:00:04 79874 0006131057 2021-08-18T00:00:00 2022 1 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 6.88 2026-07-12T22:00:04 79875 PAY6152622 2021-09-29T00:00:00 2022 1 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 43.26 2026-07-12T22:00:04 79876 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 79877 APV6093171 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 353308.39 2026-07-12T22:00:04 79878 APV6092487 2021-07-01T00:00:00 2022 1 520104 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 386.66 2026-07-12T22:00:04 79879 APV6121173 2021-08-03T00:00:00 2022 1 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 19705.34 2026-07-12T22:00:04 79880 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 79881 APV6133380 2021-08-24T00:00:00 2022 1 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 1034.64 2026-07-12T22:00:04 79882 0006144532 2021-09-15T00:00:00 2022 1 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 3.66 2026-07-12T22:00:04 79883 APV6140919 2021-09-08T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2470.01 2026-07-12T22:00:04 79884 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 102.04 2026-07-12T22:00:04 79885 APV6117909 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -20326.82 2026-07-12T22:00:04 79886 0006150761 2021-09-24T00:00:00 2022 1 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 79887 0006129371 2021-08-01T00:00:00 2022 1 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 3.4 2026-07-12T22:00:04 79888 0006130279 2021-08-01T00:00:00 2022 1 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 29.42 2026-07-12T22:00:04 79889 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 79890 0006119998 2021-07-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 215.44 2026-07-12T22:00:04 79891 APV6108638 2021-07-13T00:00:00 2022 1 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 0000075188 TOWN OF ARGOS 52032.0 2026-07-12T22:00:04 79892 PAY6096114 2021-07-07T00:00:00 2022 1 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 135.0 2026-07-12T22:00:04 79893 0006142997 2021-09-13T00:00:00 2022 1 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 88441.01 2026-07-12T22:00:04 79894 APV6150343 2021-09-23T00:00:00 2022 1 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 1541.57 2026-07-12T22:00:04 79895 0006153810 2021-09-29T00:00:00 2022 1 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 -0.1 2026-07-12T22:00:04 79896 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000385209 KIMBERLY WOOD 93.36 2026-07-12T22:00:04 79897 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359630 FULLY ARMORED FAMILY HEALTHAND FITNESS 14.0 2026-07-12T22:00:04 79898 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.37 2026-07-12T22:00:04 79899 0006138546 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 40.96 2026-07-12T22:00:04 79900 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 79901 0006138371 2021-09-08T00:00:00 2022 1 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 7.76 2026-07-12T22:00:04 79902 APV6098161 2021-07-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 194.15 2026-07-12T22:00:04 79903 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108915 CREATIVE CAMPUS CHILD CARE, 164.89 2026-07-12T22:00:04 79904 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 79905 0006156786 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -7.68 2026-07-12T22:00:04 79906 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291294 DEBORAH OSMON 208.86 2026-07-12T22:00:04 79907 0006130279 2021-08-01T00:00:00 2022 1 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 1.85 2026-07-12T22:00:04 79908 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 79909 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 35.55 2026-07-12T22:00:04 79910 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 79911 APV6115794 2021-07-23T00:00:00 2022 1 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 1895.31 2026-07-12T22:00:04 79912 0006120002 2021-07-31T00:00:00 2022 1 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 187.9 2026-07-12T22:00:04 79913 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 79914 0006096450 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.37 2026-07-12T22:00:04 79915 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393566 TENNISHA WADLINGTON 523.4 2026-07-12T22:00:04 79916 0006138413 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2710.71 2026-07-12T22:00:04 79917 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 79918 0006120002 2021-07-31T00:00:00 2022 1 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 0.56 2026-07-12T22:00:04 79919 0006137664 2021-09-08T00:00:00 2022 1 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 79920 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 79921 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 79922 0006130187 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 142.98 2026-07-12T22:00:04 79923 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 79924 0006138403 2021-08-31T00:00:00 2022 1 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 20.84 2026-07-12T22:00:04 79925 APV6134058 2021-08-25T00:00:00 2022 1 571100 Grants - Counties 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 916.57 2026-07-12T22:00:04 79926 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 79927 APV6127044 2021-08-13T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 79928 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095485 CRESCENT AVE WEEKDAY SCHOOL 2789.47 2026-07-12T22:00:04 79929 PAY6120655 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 260.63 2026-07-12T22:00:04 79930 APV6150351 2021-09-23T00:00:00 2022 1 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 0000180414 MICHAEL A KASRICH 180.0 2026-07-12T22:00:04 79931 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 79932 APV6115794 2021-07-23T00:00:00 2022 1 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 1071.81 2026-07-12T22:00:04 79933 ACC0300001 2021-09-30T00:00:00 2022 1 510101 Payroll 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 85.67 2026-07-12T22:00:04 79934 APV6133380 2021-08-24T00:00:00 2022 1 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 634.65 2026-07-12T22:00:04 79935 APV6115794 2021-07-23T00:00:00 2022 1 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 409.29 2026-07-12T22:00:04 79936 APV6120404 2021-08-02T00:00:00 2022 1 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 8529.57 2026-07-12T22:00:04 79937 APV6129791 2021-08-17T00:00:00 2022 1 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 2439.96 2026-07-12T22:00:04 79938 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 79939 0006156608 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79940 PAY6144365 2021-09-15T00:00:00 2022 1 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 1453.0 2026-07-12T22:00:04 79941 0006120074 2021-08-01T00:00:00 2022 1 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 246.03 2026-07-12T22:00:04 79942 0006113232 2021-07-20T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 379510.7 2026-07-12T22:00:04 79943 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 170.82 2026-07-12T22:00:04 79944 0006140004 2021-09-01T00:00:00 2022 1 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 15.07 2026-07-12T22:00:04 79945 0006153899 2021-09-29T00:00:00 2022 1 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 2271.55 2026-07-12T22:00:04 79946 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 79947 0006138404 2021-08-31T00:00:00 2022 1 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 0.56 2026-07-12T22:00:04 79948 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2681.49 2026-07-12T22:00:04 79949 0006155485 2021-09-30T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.66 2026-07-12T22:00:04 79950 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 79951 APV6108652 2021-07-13T00:00:00 2022 1 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 0000271708 JAMES WADDICK JR 14.25 2026-07-12T22:00:04 79952 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394959 REX PERRY 432.18 2026-07-12T22:00:04 79953 APV6109899 2021-07-14T00:00:00 2022 1 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) 0000394278 JERE RIGGS 104.0 2026-07-12T22:00:04 79954 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 79955 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.39 2026-07-12T22:00:04 79956 APV6154932 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 79957 0006147486 2021-09-21T00:00:00 2022 1 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 63.75 2026-07-12T22:00:04 79958 APV6115741 2021-07-23T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050039 UNITED TELEPHONE CO OF INDIANA -45.0 2026-07-12T22:00:04 79959 0006129371 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging 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 19.14 2026-07-12T22:00:04 79960 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 79961 0006149890 2021-09-22T00:00:00 2022 1 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 90.69 2026-07-12T22:00:04 79962 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375324 BRYTNI BRAY 651.11 2026-07-12T22:00:04 79963 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 79964 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 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) 0000391224 GINA D BINDLEY 158.73 2026-07-12T22:00:04 79965 0006153899 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-07-12T22:00:04 79966 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.65 2026-07-12T22:00:04 79967 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 79968 APV6114574 2021-07-21T00:00:00 2022 1 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 2475.78 2026-07-12T22:00:04 79969 0006144608 2021-09-15T00:00:00 2022 1 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 3896.05 2026-07-12T22:00:04 79970 APV6149531 2021-09-22T00:00:00 2022 1 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 1725.82 2026-07-12T22:00:04 79971 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 79972 0006131070 2021-08-18T00:00:00 2022 1 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 143.56 2026-07-12T22:00:04 79973 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000257867 ROBERT KIENINGER 92.74 2026-07-12T22:00:04 79974 0006114227 2021-07-21T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 150.51 2026-07-12T22:00:04 79975 APV6095802 2021-07-06T00:00:00 2022 1 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 79976 APV6150343 2021-09-23T00:00:00 2022 1 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 438.26 2026-07-12T22:00:04 79977 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 79978 0006122343 2021-08-08T00:00:00 2022 1 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 698.55 2026-07-12T22:00:04 79979 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 79980 0006142971 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 79981 APV6133380 2021-08-24T00:00:00 2022 1 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 1025.13 2026-07-12T22:00:04 79982 APV6150283 2021-09-23T00:00:00 2022 1 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 0000108016 GOVERNMENTAL APPRAISAL SERVICE 4500.0 2026-07-12T22:00:04 79983 APV6139081 2021-09-02T00:00:00 2022 1 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 206.04 2026-07-12T22:00:04 79984 APV6141615 2021-09-09T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 660.0 2026-07-12T22:00:04 79985 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-07-12T22:00:04 79986 0006138412 2021-09-08T00:00:00 2022 1 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 18.99 2026-07-12T22:00:04 79987 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377662 MARILYN PRESSLEY-FAGG 112.26 2026-07-12T22:00:04 79988 APV6093138 2021-07-02T00:00:00 2022 1 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 8935.53 2026-07-12T22:00:04 79989 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 79990 0006146156 2021-09-17T00:00:00 2022 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.33 2026-07-12T22:00:04 79991 0006122299 2021-08-08T00:00:00 2022 1 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 103.73 2026-07-12T22:00:04 79992 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 79993 PAY6136395 2021-09-01T00:00:00 2022 1 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 7.29 2026-07-12T22:00:04 79994 0006091347 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-07-12T22:00:04 79999 APV6109899 2021-07-14T00:00:00 2022 1 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 10877.35 2026-07-12T22:00:04 80000 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 80001 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394227 JOHN M NEIREITER 839.77 2026-07-12T22:00:04 80002 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 80003 APV6112670 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 309.54 2026-07-12T22:00:04 80004 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 80005 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 52.0 2026-07-12T22:00:04 80006 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 80007 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 80008 APV6115794 2021-07-23T00:00:00 2022 1 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 1169.61 2026-07-12T22:00:04 80009 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.63 2026-07-12T22:00:04 80010 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 80011 0006131070 2021-08-18T00:00:00 2022 1 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 115.64 2026-07-12T22:00:04 80012 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 35.5 2026-07-12T22:00:04 80013 0006152919 2021-09-30T00:00:00 2022 1 517005 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 242.88 2026-07-12T22:00:04 80014 APV6115794 2021-07-23T00:00:00 2022 1 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 688.42 2026-07-12T22:00:04 80015 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 81343.21 2026-07-12T22:00:04 80016 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 80017 0006129371 2021-08-01T00:00:00 2022 1 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 0.5 2026-07-12T22:00:04 80018 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 80019 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 80020 APV6132762 2021-08-23T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 1562.4 2026-07-12T22:00:04 80021 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 80022 0006097863 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 80023 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 80024 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 80025 APV6108781 2021-07-13T00:00:00 2022 1 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 58.5 2026-07-12T22:00:04 80026 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 80027 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 319.0 2026-07-12T22:00:04 80028 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381486 TONYA STALETS 298.87 2026-07-12T22:00:04 80029 0006131097 2021-08-19T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 80030 0006114244 2021-07-21T00:00:00 2022 1 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 80031 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-07-12T22:00:04 80032 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 80033 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 80034 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 80035 0006096840 2021-07-01T00:00:00 2022 1 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 5.6 2026-07-12T22:00:04 80036 0006126091 2021-08-12T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 75.36 2026-07-12T22:00:04 80037 APV6150343 2021-09-23T00:00:00 2022 1 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 681.95 2026-07-12T22:00:04 80038 0006122364 2021-08-08T00:00:00 2022 1 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 540.32 2026-07-12T22:00:04 80039 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 80040 APV6137994 2021-09-01T00:00:00 2022 1 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 3360.68 2026-07-12T22:00:04 80041 0006097532 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 80042 PAY6152588 2021-09-29T00:00:00 2022 1 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 51.92 2026-07-12T22:00:04 80043 PAY6152519 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 239.67 2026-07-12T22:00:04 80044 APV6135598 2021-08-27T00:00:00 2022 1 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 0000375092 CAMERON YEAKLE 67.73 2026-07-12T22:00:04 80045 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 80046 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 80047 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 16893.61 2026-07-12T22:00:04 80048 0006149890 2021-09-22T00:00:00 2022 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.83 2026-07-12T22:00:04 80049 0006132417 2021-08-23T00:00:00 2022 1 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 451.23 2026-07-12T22:00:04 80050 0006151989 2021-09-27T00:00:00 2022 1 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 -1.11 2026-07-12T22:00:04 80051 APV6141610 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 0.0 2026-07-12T22:00:04 80052 APV6127052 2021-08-13T00:00:00 2022 1 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 859.65 2026-07-12T22:00:04 80053 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 80054 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 80055 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 80056 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 80057 0006139382 2021-09-03T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 1.46 2026-07-12T22:00:04 80058 PAY6096149 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-07-12T22:00:04 80059 ACC0200002 2021-09-01T00:00:00 2022 1 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 -11.72 2026-07-12T22:00:04 80060 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-07-12T22:00:04 80061 APV6139568 2021-09-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 381.57 2026-07-12T22:00:04 80062 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 80063 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 116523.02 2026-07-12T22:00:04 80064 0006152933 2021-09-29T00:00:00 2022 1 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 651.3 2026-07-12T22:00:04 80065 0006114979 2021-07-22T00:00:00 2022 1 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 113.09 2026-07-12T22:00:04 80066 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 80067 ACC0100002 2021-08-01T00:00:00 2022 1 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 -214.36 2026-07-12T22:00:04 80068 0006138371 2021-09-08T00:00:00 2022 1 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 53.85 2026-07-12T22:00:04 80069 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 80070 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 80071 APV6095808 2021-07-06T00:00:00 2022 1 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 77.11 2026-07-12T22:00:04 80072 APV6115794 2021-07-23T00:00:00 2022 1 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 334.93 2026-07-12T22:00:04 80073 APV6115794 2021-07-23T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 80074 APV6115794 2021-07-23T00:00:00 2022 1 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 435.42 2026-07-12T22:00:04 80075 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381792 C4 INNOVATIONS LLC 10000.0 2026-07-12T22:00:04 80076 APV6118599 2021-07-29T00:00:00 2022 1 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 396.3 2026-07-12T22:00:04 80077 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382777 TAMMY HEISLER 1663.08 2026-07-12T22:00:04 80078 APV6098959 2021-07-09T00:00:00 2022 1 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 36619.3 2026-07-12T22:00:04 80079 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 80080 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 80081 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 80082 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - 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PEROSKY 406.52 2026-07-12T22:00:04 80089 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 4013.07 2026-07-12T22:00:04 80090 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 80091 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.46 2026-07-12T22:00:04 80092 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 400.82 2026-07-12T22:00:04 80093 APV6139081 2021-09-02T00:00:00 2022 1 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, 6355.1 2026-07-12T22:00:04 80094 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 80095 0006154602 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 131.0 2026-07-12T22:00:04 80096 APV6133380 2021-08-24T00:00:00 2022 1 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 945.4 2026-07-12T22:00:04 80097 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 80098 0006131669 2021-08-20T00:00:00 2022 1 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 80099 0006091363 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.58 2026-07-12T22:00:04 80100 APV6115794 2021-07-23T00:00:00 2022 1 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 274.65 2026-07-12T22:00:04 80101 0006113246 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.06 2026-07-12T22:00:04 80102 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 80103 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 80104 APV6115794 2021-07-23T00:00:00 2022 1 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 1339.75 2026-07-12T22:00:04 80105 APV6148798 2021-09-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 49865.09 2026-07-12T22:00:04 80106 APV6098948 2021-07-09T00:00:00 2022 1 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 938.01 2026-07-12T22:00:04 80107 APV6115794 2021-07-23T00:00:00 2022 1 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 688.42 2026-07-12T22:00:04 80108 PAY6152588 2021-09-29T00:00:00 2022 1 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 24300.51 2026-07-12T22:00:04 80109 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 80110 0006114986 2021-07-21T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 80111 APV6141702 2021-09-09T00:00:00 2022 1 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 102180.05 2026-07-12T22:00:04 80112 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 149016.33 2026-07-12T22:00:04 80113 APV6142445 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH 501.27 2026-07-12T22:00:04 80114 APV6115794 2021-07-23T00:00:00 2022 1 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 2478.56 2026-07-12T22:00:04 80115 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 80116 0006098745 2021-07-09T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 720.2 2026-07-12T22:00:04 80117 PAY6129966 2021-08-18T00:00:00 2022 1 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 7.29 2026-07-12T22:00:04 80118 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 9406.29 2026-07-12T22:00:04 80251 0006138371 2021-09-08T00:00:00 2022 1 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 11.11 2026-07-12T22:00:04 80252 APV6093165 2021-07-01T00:00:00 2022 1 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 2024.73 2026-07-12T22:00:04 80253 0006108628 2021-07-01T00:00:00 2022 1 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 1250.39 2026-07-12T22:00:04 80254 0006117691 2021-08-01T00:00:00 2022 1 652130 Telephone - 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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 1499.71 2026-07-12T22:00:04 80266 APV6099604 2021-07-12T00:00:00 2022 1 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 48.91 2026-07-12T22:00:04 80267 0006131094 2021-08-19T00:00:00 2022 1 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 8.61 2026-07-12T22:00:04 80268 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000286021 ERIC NEWLON 386.88 2026-07-12T22:00:04 80269 ARD6097215 2021-07-07T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1118.43 2026-07-12T22:00:04 80270 APV6131962 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000326546 KELLY WHITE 103.35 2026-07-12T22:00:04 80271 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 80272 0006150774 2021-09-24T00:00:00 2022 1 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 365.69 2026-07-12T22:00:04 80273 APV6129649 2021-08-17T00:00:00 2022 1 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 0000211800 HOOSIER PRESS INC 350.0 2026-07-12T22:00:04 80274 APV6141414 2021-09-09T00:00:00 2022 1 595150 InState Travel - 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Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 36418.4 2026-07-12T22:00:04 80299 APV6133380 2021-08-24T00:00:00 2022 1 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 1313.39 2026-07-12T22:00:04 80300 APV6149533 2021-09-22T00:00:00 2022 1 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 6962.37 2026-07-12T22:00:04 80301 0006114244 2021-07-21T00:00:00 2022 1 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 0.33 2026-07-12T22:00:04 80302 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 80303 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.68 2026-07-12T22:00:04 80304 0006123098 2021-08-06T00:00:00 2022 1 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 18.61 2026-07-12T22:00:04 80305 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 80306 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 80307 APV6115728 2021-07-23T00:00:00 2022 1 520104 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 114.37 2026-07-12T22:00:04 80308 0006114244 2021-07-21T00:00:00 2022 1 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 82.26 2026-07-12T22:00:04 80309 APV6116476 2021-07-26T00:00:00 2022 1 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 0000257419 RENAE SWIATKOWSKI 6.5 2026-07-12T22:00:04 80310 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 458.64 2026-07-12T22:00:04 80311 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360843 CHARLES STURM 482.09 2026-07-12T22:00:04 80312 0006120073 2021-08-01T00:00:00 2022 1 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 70.25 2026-07-12T22:00:04 80313 APV6132715 2021-08-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-07-12T22:00:04 80314 0006129371 2021-08-01T00:00:00 2022 1 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 10.25 2026-07-12T22:00:04 80315 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 80316 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 80317 0006138395 2021-09-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 80318 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 80319 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 80320 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 80321 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 80322 0006144503 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 10.46 2026-07-12T22:00:04 80323 PAY6096041 2021-07-07T00:00:00 2022 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.2 2026-07-12T22:00:04 80324 0006123112 2021-08-04T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2577.38 2026-07-12T22:00:04 80325 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 80326 0006111533 2021-07-16T00:00:00 2022 1 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 115.2 2026-07-12T22:00:04 80327 APV6150343 2021-09-23T00:00:00 2022 1 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 1719.33 2026-07-12T22:00:04 80328 APV6117855 2021-07-28T00:00:00 2022 1 538922 Const -BuildRepair-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 651.0 2026-07-12T22:00:04 80329 ACC0100002 2021-07-31T00:00:00 2022 1 519503 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 1859.22 2026-07-12T22:00:04 80330 0006130292 2021-08-18T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1301.66 2026-07-12T22:00:04 80331 APV6154872 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 18.55 2026-07-12T22:00:04 80332 0006113920 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.07 2026-07-12T22:00:04 80333 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 80334 0006130279 2021-08-01T00:00:00 2022 1 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 12.33 2026-07-12T22:00:04 80335 PAY6120669 2021-08-04T00:00:00 2022 1 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 99.09 2026-07-12T22:00:04 80336 ARD6150537 2021-09-23T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -214.47 2026-07-12T22:00:04 80337 APV6153091 2021-09-28T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 22.82 2026-07-12T22:00:04 80338 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 80339 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077449 NEW CASTLE COMM SCHL TREASURER 485.44 2026-07-12T22:00:04 80340 0006130292 2021-08-18T00:00:00 2022 1 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 4.1 2026-07-12T22:00:04 80341 APV6139650 2021-09-03T00:00:00 2022 1 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 60320.38 2026-07-12T22:00:04 80342 0006142035 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry -0.22 2026-07-12T22:00:04 80343 APV6115794 2021-07-23T00:00:00 2022 1 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 580.57 2026-07-12T22:00:04 80344 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243302 KRIS FRIEDEN 409.17 2026-07-12T22:00:04 80345 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 80346 0006113927 2021-07-21T00:00:00 2022 1 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 764346.14 2026-07-12T22:00:04 80347 0006130181 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 80348 0006140019 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 116.3 2026-07-12T22:00:04 80349 APV6112007 2021-07-16T00:00:00 2022 1 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 74.7 2026-07-12T22:00:04 80350 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383189 JEFFREY THOMBLESON 750.27 2026-07-12T22:00:04 80351 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 80352 APV6133422 2021-08-23T00:00:00 2022 1 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 2237153.93 2026-07-12T22:00:04 80353 PAY6130039 2021-08-18T00:00:00 2022 1 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 21848.54 2026-07-12T22:00:04 80354 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 80355 APV6093004 2021-07-02T00:00:00 2022 1 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 0000363422 ERIC ELLIS 90.0 2026-07-12T22:00:04 80356 APV6108887 2021-07-12T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 165004.87 2026-07-12T22:00:04 80357 APV6092487 2021-07-01T00:00:00 2022 1 520104 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 145.08 2026-07-12T22:00:04 80358 APV6117122 2021-07-27T00:00:00 2022 1 595110 InState Travel - Mileage 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 50.8 2026-07-12T22:00:04 80359 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358765 CHARLENE BALSER 696.0 2026-07-12T22:00:04 80360 APV6114574 2021-07-21T00:00:00 2022 1 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 2828.76 2026-07-12T22:00:04 80361 APV6120345 2021-08-02T00:00:00 2022 1 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 1426.19 2026-07-12T22:00:04 80362 0006148445 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 80363 0006153867 2021-09-29T00:00:00 2022 1 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 214.36 2026-07-12T22:00:04 80364 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 561.83 2026-07-12T22:00:04 80365 APV6121805 2021-08-04T00:00:00 2022 1 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 12513.99 2026-07-12T22:00:04 80366 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243408 PAUL AND RHONDA YOUNG 617.91 2026-07-12T22:00:04 80367 APV6141567 2021-09-09T00:00:00 2022 1 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 0000060555 CITY OF NEW CASTLE 600.0 2026-07-12T22:00:04 80368 APV6116520 2021-07-26T00:00:00 2022 1 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 1367.59 2026-07-12T22:00:04 80369 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067571 BODY ONE HEALTH and FITNESS LLC 14.0 2026-07-12T22:00:04 80370 0006143801 2021-09-14T00:00:00 2022 1 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 21723.2 2026-07-12T22:00:04 80371 APV6133380 2021-08-24T00:00:00 2022 1 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 1512.63 2026-07-12T22:00:04 80372 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 80373 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 80374 0006138546 2021-09-02T00:00:00 2022 1 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 0.45 2026-07-12T22:00:04 80375 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086729 FORT WAYNE PHILHARMONIC ORCHESTRA INC 3000.0 2026-07-12T22:00:04 80376 PAY6144368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 360.0 2026-07-12T22:00:04 80377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247637 JHERVON E GUNN 569.12 2026-07-12T22:00:04 80378 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 80379 ACC0200002 2021-08-31T00:00:00 2022 1 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 250.95 2026-07-12T22:00:04 80380 0006130181 2021-08-01T00:00:00 2022 1 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 79.51 2026-07-12T22:00:04 80381 0006091310 2021-07-08T00:00:00 2022 1 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 4.17 2026-07-12T22:00:04 80382 0006096865 2021-07-07T00:00:00 2022 1 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 63.59 2026-07-12T22:00:04 80383 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000220282 THE TEACHING TREE 2082.0 2026-07-12T22:00:04 80384 APV6114574 2021-07-21T00:00:00 2022 1 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 131.56 2026-07-12T22:00:04 80385 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352223 DAMON JOHNSON 758.83 2026-07-12T22:00:04 80386 APV6131391 2021-08-18T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1667.38 2026-07-12T22:00:04 80387 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 80388 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000103909 CHILDRENS LEARNING CENTER INC 537.33 2026-07-12T22:00:04 80389 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329605 REBECCA ZIEMS 679.48 2026-07-12T22:00:04 80390 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 2576.92 2026-07-12T22:00:04 80391 0006129371 2021-08-01T00:00:00 2022 1 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 1.47 2026-07-12T22:00:04 80392 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 80393 0006129371 2021-08-01T00:00:00 2022 1 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 0.51 2026-07-12T22:00:04 80394 APC6123378 2021-08-05T00:00:00 2022 1 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 -180.18 2026-07-12T22:00:04 80395 0006096840 2021-07-01T00:00:00 2022 1 533040 Main - 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Aquatic Invasive Species General Ledger Entry 1515.03 2026-07-12T22:00:04 80459 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 80460 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247838 JENNIFER MATHEWS 406.25 2026-07-12T22:00:04 80461 0006153854 2021-09-29T00:00:00 2022 1 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 80462 0006131057 2021-08-18T00:00:00 2022 1 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 0.18 2026-07-12T22:00:04 80463 APV6150343 2021-09-23T00:00:00 2022 1 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 1185.78 2026-07-12T22:00:04 80464 PAY6152519 2021-09-29T00:00:00 2022 1 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 0.84 2026-07-12T22:00:04 80465 APV6136130 2021-08-30T00:00:00 2022 1 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 576.0 2026-07-12T22:00:04 80466 0006113920 2021-07-21T00:00:00 2022 1 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 144.44 2026-07-12T22:00:04 80467 APV6117153 2021-07-22T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3767.2 2026-07-12T22:00:04 80468 APV6112629 2021-07-19T00:00:00 2022 1 520106 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 99.48 2026-07-12T22:00:04 80469 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 80470 0006114244 2021-07-21T00:00:00 2022 1 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 76.83 2026-07-12T22:00:04 80471 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 80472 APV6115794 2021-07-23T00:00:00 2022 1 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 513.57 2026-07-12T22:00:04 80473 APV6115006 2021-07-22T00:00:00 2022 1 599201 AdmOp-EmpReimb-Workshops 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000317448 ERICA DOBBS 1544.0 2026-07-12T22:00:04 80474 0006126091 2021-08-12T00:00:00 2022 1 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 710.23 2026-07-12T22:00:04 80475 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 148.0 2026-07-12T22:00:04 80476 APV6124881 2021-08-09T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 100.0 2026-07-12T22:00:04 80477 APV6144964 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 59738.02 2026-07-12T22:00:04 80478 APV6115794 2021-07-23T00:00:00 2022 1 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 189.8 2026-07-12T22:00:04 80479 0006114196 2021-07-21T00:00:00 2022 1 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 -3317.38 2026-07-12T22:00:04 80480 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237642 MARCIA A. KITTRELL 496.76 2026-07-12T22:00:04 80481 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000077849 FAMILY SERVICE SOCIETY INC 3342.42 2026-07-12T22:00:04 80482 PAY6136468 2021-09-01T00:00:00 2022 1 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 38.45 2026-07-12T22:00:04 80483 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 80484 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 82.29 2026-07-12T22:00:04 80485 APV6119281 2021-07-29T00:00:00 2022 1 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 24110.33 2026-07-12T22:00:04 80486 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 182613.55 2026-07-12T22:00:04 80487 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 80488 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 80489 0006109251 2021-07-01T00:00:00 2022 1 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 -624791.75 2026-07-12T22:00:04 80490 APV6134102 2021-08-25T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 80491 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 135.72 2026-07-12T22:00:04 80492 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 80493 PAY6120739 2021-08-04T00:00:00 2022 1 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 13430.84 2026-07-12T22:00:04 80494 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2731.16 2026-07-12T22:00:04 80495 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 2856.88 2026-07-12T22:00:04 80496 APV6124185 2021-08-06T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 121.36 2026-07-12T22:00:04 80497 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 80498 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 80499 APV6095821 2021-07-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000218762 COMMUNITY SOLUTIONS INC 15260.0 2026-07-12T22:00:04 80500 APV6133380 2021-08-24T00:00:00 2022 1 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 1015.62 2026-07-12T22:00:04 80501 APV6133380 2021-08-24T00:00:00 2022 1 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 615.13 2026-07-12T22:00:04 80502 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 1767.06 2026-07-12T22:00:04 80503 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.28 2026-07-12T22:00:04 80504 0006091334 2021-07-08T00:00:00 2022 1 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 63.29 2026-07-12T22:00:04 80505 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 80506 PAY6130074 2021-08-18T00:00:00 2022 1 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 0.42 2026-07-12T22:00:04 80507 0006145368 2021-09-15T00:00:00 2022 1 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 195.3 2026-07-12T22:00:04 80508 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249823 VALEREE LEWIS 144.25 2026-07-12T22:00:04 80509 ARD6151277 2021-09-24T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5584.52 2026-07-12T22:00:04 80510 APV6114574 2021-07-21T00:00:00 2022 1 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 48874.32 2026-07-12T22:00:04 80511 APV6115762 2021-07-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 271.4 2026-07-12T22:00:04 80512 APV6134064 2021-08-25T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 65.0 2026-07-12T22:00:04 80513 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398318 BRIAN PAYTON 588.9 2026-07-12T22:00:04 80514 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 14999.4 2026-07-12T22:00:04 80515 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 80516 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 80517 0006150018 2021-09-23T00:00:00 2022 1 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 -38000.0 2026-07-12T22:00:04 80518 APV6133380 2021-08-24T00:00:00 2022 1 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 679.17 2026-07-12T22:00:04 80519 0006113216 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.48 2026-07-12T22:00:04 80520 APV6130555 2021-08-18T00:00:00 2022 1 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 0000094224 KID'S PLACE CHILDCARE, INC. 2500.0 2026-07-12T22:00:04 80521 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 80522 0006144539 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 477.28 2026-07-12T22:00:04 80523 APV6109978 2021-07-14T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 237319.21 2026-07-12T22:00:04 80524 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 74053.44 2026-07-12T22:00:04 80525 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 80526 APV6133391 2021-08-24T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000395351 DENISE R KELLER 40.0 2026-07-12T22:00:04 80527 APV6119483 2021-07-30T00:00:00 2022 1 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 0000389015 SARAH R GERMANN 272.87 2026-07-12T22:00:04 80528 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 80529 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 80530 0006135967 2021-08-04T00:00:00 2022 1 518796 Payroll 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 24.41 2026-07-12T22:00:04 80531 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 80532 0006096279 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 80533 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 80534 0006154655 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -329.9 2026-07-12T22:00:04 80535 APV6117879 2021-07-28T00:00:00 2022 1 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 937137.05 2026-07-12T22:00:04 80536 PAY6136453 2021-09-01T00:00:00 2022 1 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 7276.53 2026-07-12T22:00:04 80537 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 80538 APV6145737 2021-09-16T00:00:00 2022 1 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000235475 REMI GROUP LLC 1299.52 2026-07-12T22:00:04 80539 APV6141019 2021-09-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 168.65 2026-07-12T22:00:04 80540 APV6146380 2021-09-17T00:00:00 2022 1 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 0000256564 AMERICAN WELDING and GAS 48.0 2026-07-12T22:00:04 80541 APV6154168 2021-09-28T00:00:00 2022 1 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 1674.69 2026-07-12T22:00:04 80542 0006144608 2021-09-15T00:00:00 2022 1 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 7121.66 2026-07-12T22:00:04 80543 0006150774 2021-09-24T00:00:00 2022 1 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 41.51 2026-07-12T22:00:04 80544 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - 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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 0000077850 IMANI AND UNIDAD INC 15952.68 2026-07-12T22:00:04 80647 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 80648 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 80649 0006155486 2021-09-30T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.95 2026-07-12T22:00:04 80650 PAY6152517 2021-09-29T00:00:00 2022 1 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 213.29 2026-07-12T22:00:04 80651 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - 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BioFuels 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 759.6 2026-07-12T22:00:04 80684 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 80685 APV6119483 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 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 737.06 2026-07-12T22:00:04 80686 APV6150343 2021-09-23T00:00:00 2022 1 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 927.46 2026-07-12T22:00:04 80687 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 241893.17 2026-07-12T22:00:04 80688 APV6117153 2021-07-22T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1920.0 2026-07-12T22:00:04 80689 APV6146417 2021-09-17T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 7404.63 2026-07-12T22:00:04 80690 APV6138021 2021-09-01T00:00:00 2022 1 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Competitive Grant Program 9948 INDIANA CORRECTIONAL INDUSTRIES 699.29 2026-07-12T22:00:04 80691 0006142997 2021-09-13T00:00:00 2022 1 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 3549.41 2026-07-12T22:00:04 80692 APV6122460 2021-08-04T00:00:00 2022 1 521018 Telecom - 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LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 792.32 2026-07-12T22:00:04 80706 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 80707 APV6150343 2021-09-23T00:00:00 2022 1 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 202.27 2026-07-12T22:00:04 80708 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 80709 0006091372 2021-07-08T00:00:00 2022 1 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 48.05 2026-07-12T22:00:04 80710 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 80711 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 80712 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 2736.0 2026-07-12T22:00:04 80713 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 67702.57 2026-07-12T22:00:04 80714 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248901 ANDREA AND JOHNATHAN BURGER 406.52 2026-07-12T22:00:04 80715 APV6129680 2021-08-17T00:00:00 2022 1 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 0000359445 CHRISTINA WHEELER 399.84 2026-07-12T22:00:04 80716 APV6134855 2021-08-26T00:00:00 2022 1 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 0000053958 NEW HOPE SERVICES INC 129862.69 2026-07-12T22:00:04 80717 0006121563 2021-08-04T00:00:00 2022 1 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 106.21 2026-07-12T22:00:04 80718 APV6139693 2021-09-03T00:00:00 2022 1 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 272463.5 2026-07-12T22:00:04 80719 APV6108647 2021-07-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 39872.64 2026-07-12T22:00:04 80720 0006153899 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 80721 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064715 SCOTT COUNTY 11933.62 2026-07-12T22:00:04 80722 APV6150343 2021-09-23T00:00:00 2022 1 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 1095.66 2026-07-12T22:00:04 80723 0006098745 2021-07-09T00:00:00 2022 1 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 1.32 2026-07-12T22:00:04 80724 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 80725 0006138546 2021-09-02T00:00:00 2022 1 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 1.39 2026-07-12T22:00:04 80726 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339287 LISA P SPARLING 575.88 2026-07-12T22:00:04 80727 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 80728 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 80729 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 80730 APV6095808 2021-07-06T00:00:00 2022 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 82.34 2026-07-12T22:00:04 80731 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395975 CAROL CHALFANT 696.0 2026-07-12T22:00:04 80732 APV6142445 2021-09-10T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 13104.75 2026-07-12T22:00:04 80733 APV6133380 2021-08-24T00:00:00 2022 1 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 414.25 2026-07-12T22:00:04 80734 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 80735 0006130279 2021-08-01T00:00:00 2022 1 659370 Shredding Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-07-12T22:00:04 80736 APV6126411 2021-08-12T00:00:00 2022 1 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 80737 APV6150343 2021-09-23T00:00:00 2022 1 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 681.95 2026-07-12T22:00:04 80738 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 80739 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 80740 0006137723 2021-09-01T00:00:00 2022 1 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 19591.62 2026-07-12T22:00:04 80741 0006130181 2021-08-01T00:00:00 2022 1 518606 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 0.36 2026-07-12T22:00:04 80742 APV6116450 2021-07-26T00:00:00 2022 1 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 1096.88 2026-07-12T22:00:04 80743 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 80744 PAY6130078 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 360.0 2026-07-12T22:00:04 80745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247900 JAMES LONG 807.44 2026-07-12T22:00:04 80746 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 79994.02 2026-07-12T22:00:04 80747 0006156604 2021-09-30T00:00:00 2022 1 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 -15.27 2026-07-12T22:00:04 80748 APV6121756 2021-08-04T00:00:00 2022 1 538922 Const -BuildRepair-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 506.24 2026-07-12T22:00:04 80749 0006142971 2021-09-01T00:00:00 2022 1 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 5879.05 2026-07-12T22:00:04 80750 APV6122496 2021-08-05T00:00:00 2022 1 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 -1650.0 2026-07-12T22:00:04 80751 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 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 1609.43 2026-07-12T22:00:04 80752 APV6134167 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 150.1 2026-07-12T22:00:04 80753 0006098489 2021-07-07T00:00:00 2022 1 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 87.62 2026-07-12T22:00:04 80754 PAY6120629 2021-08-04T00:00:00 2022 1 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 80755 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 80756 APV6139081 2021-09-02T00:00:00 2022 1 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 6622.08 2026-07-12T22:00:04 80757 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.46 2026-07-12T22:00:04 80758 0006150820 2021-09-24T00:00:00 2022 1 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 33.31 2026-07-12T22:00:04 80759 APV6126315 2021-08-12T00:00:00 2022 1 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 65.0 2026-07-12T22:00:04 80760 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 80761 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 80762 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 80763 0006122331 2021-08-08T00:00:00 2022 1 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.35 2026-07-12T22:00:04 80764 APV6147213 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 23.46 2026-07-12T22:00:04 80765 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 80766 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-07-12T22:00:04 80767 APV6111018 2021-07-15T00:00:00 2022 1 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 0000063978 BOONE COUNTY 5985.54 2026-07-12T22:00:04 80768 0006134635 2021-08-18T00:00:00 2022 1 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 -201.38 2026-07-12T22:00:04 80769 0006138371 2021-09-08T00:00:00 2022 1 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 273.47 2026-07-12T22:00:04 80770 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 80771 ACC0200002 2021-09-01T00:00:00 2022 1 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 -2572.89 2026-07-12T22:00:04 80772 APV6133380 2021-08-24T00:00:00 2022 1 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 399.77 2026-07-12T22:00:04 80773 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 80774 APV6133380 2021-08-24T00:00:00 2022 1 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 1029.88 2026-07-12T22:00:04 80775 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243008 TANYA GRIFFIN 547.43 2026-07-12T22:00:04 80776 PAY6120659 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 808.69 2026-07-12T22:00:04 80777 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 80778 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 80779 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 80780 0006116194 2021-07-26T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80781 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 80782 0006152762 2021-09-28T00:00:00 2022 1 510101 Payroll 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 181.15 2026-07-12T22:00:04 80783 0006136645 2021-08-31T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 80784 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 80785 APV6120342 2021-08-02T00:00:00 2022 1 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 0000378794 AUTOMATED HEALTH SYSTEMS INC 88.16 2026-07-12T22:00:04 80786 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.76 2026-07-12T22:00:04 80787 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 80788 APV6115794 2021-07-23T00:00:00 2022 1 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 759.2 2026-07-12T22:00:04 80789 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 80790 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 80791 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360219 PAMELA GIPSON 2025.14 2026-07-12T22:00:04 80792 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 80793 APV6114574 2021-07-21T00:00:00 2022 1 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 5530.78 2026-07-12T22:00:04 80794 APV6115199 2021-07-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346339 JAMI WHITE 53.65 2026-07-12T22:00:04 80795 0006155485 2021-09-30T00:00:00 2022 1 536010 Ship Trans - 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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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 2664.5 2026-07-12T22:00:04 81010 APV6093171 2021-07-02T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092038 DUBOIS WATER UTILITIES, INC 8176.43 2026-07-12T22:00:04 81011 0006138412 2021-09-08T00:00:00 2022 1 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 207.71 2026-07-12T22:00:04 81012 EXV6131578 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.25 2026-07-12T22:00:04 81013 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 6240.88 2026-07-12T22:00:04 81014 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 81015 PAY6120628 2021-08-04T00:00:00 2022 1 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 11.07 2026-07-12T22:00:04 81016 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 81017 0006113920 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.04 2026-07-12T22:00:04 81018 0006137723 2021-09-01T00:00:00 2022 1 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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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 12400.0 2026-07-12T22:00:04 81166 APV6135580 2021-08-27T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 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 0000004796 INDIANA UNIV 3541.86 2026-07-12T22:00:04 81167 0006137723 2021-09-01T00:00:00 2022 1 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 587.75 2026-07-12T22:00:04 81168 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 81169 0006129371 2021-08-01T00:00:00 2022 1 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 28.43 2026-07-12T22:00:04 81170 APV6150343 2021-09-23T00:00:00 2022 1 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 938.33 2026-07-12T22:00:04 81171 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 81172 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267117 RICHARD SCHAEFFER 418.67 2026-07-12T22:00:04 81173 APV6150343 2021-09-23T00:00:00 2022 1 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 1188.47 2026-07-12T22:00:04 81174 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - 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Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Recreational Trails Program 0000050824 HAFER ASSOCIATES PC 2001.6 2026-07-12T22:00:04 81853 0006135370 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police 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 20990.72 2026-07-12T22:00:04 81854 APV6154930 2021-09-30T00:00:00 2022 1 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 22287.0 2026-07-12T22:00:04 81855 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000267601 CHARLOTTE MONROE 1005.48 2026-07-12T22:00:04 81856 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12000.0 2026-07-12T22:00:04 81857 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242688 CARLA M MOCK 542.03 2026-07-12T22:00:04 81858 APV6135614 2021-08-27T00:00:00 2022 1 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 985.37 2026-07-12T22:00:04 81859 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-07-12T22:00:04 81860 APV6092515 2021-07-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000254215 KNIGHT SCHOOL OF WELDING LLC 4175.0 2026-07-12T22:00:04 81861 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 81862 0006135233 2021-08-27T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 81863 0006115590 2021-07-23T00:00:00 2022 1 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 13331.92 2026-07-12T22:00:04 81864 0006130279 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 2891.65 2026-07-12T22:00:04 82187 APV6129791 2021-08-17T00:00:00 2022 1 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 2190.01 2026-07-12T22:00:04 82188 0006128480 2021-08-16T00:00:00 2022 1 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 -19.44 2026-07-12T22:00:04 82189 APV6149488 2021-09-22T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000311764 STANDARD FOR SUCCESS LLC 2346.0 2026-07-12T22:00:04 82190 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 82191 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 82192 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 82193 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 27248.71 2026-07-12T22:00:04 82194 PAY6120627 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 51.33 2026-07-12T22:00:04 82195 0006137723 2021-09-01T00:00:00 2022 1 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 239.35 2026-07-12T22:00:04 82196 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 82197 APV6133422 2021-08-23T00:00:00 2022 1 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 7651.52 2026-07-12T22:00:04 82198 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 82199 APV6147201 2021-09-20T00:00:00 2022 1 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 1793961.35 2026-07-12T22:00:04 82200 0006142997 2021-09-13T00:00:00 2022 1 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 13132.58 2026-07-12T22:00:04 82201 APV6133380 2021-08-24T00:00:00 2022 1 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 1923.2 2026-07-12T22:00:04 82202 PAY6112971 2021-07-21T00:00:00 2022 1 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 725.99 2026-07-12T22:00:04 82203 0006144534 2021-09-15T00:00:00 2022 1 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 28064.01 2026-07-12T22:00:04 82204 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239743 LINDA SUE WILBUR 542.04 2026-07-12T22:00:04 82205 APV6125687 2021-08-11T00:00:00 2022 1 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 0000301175 HOWE LLC 9360.0 2026-07-12T22:00:04 82206 APV6149531 2021-09-22T00:00:00 2022 1 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 6466.09 2026-07-12T22:00:04 82207 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 82208 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262489 DOREEN BUSTAMANTE 421.41 2026-07-12T22:00:04 82209 PAY6130074 2021-08-18T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-07-12T22:00:04 82210 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 82211 0006112465 2021-07-19T00:00:00 2022 1 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 1.27 2026-07-12T22:00:04 82212 0006130279 2021-08-01T00:00:00 2022 1 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 0.16 2026-07-12T22:00:04 82213 APV6150343 2021-09-23T00:00:00 2022 1 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 606.83 2026-07-12T22:00:04 82214 0006152830 2021-09-28T00:00:00 2022 1 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 41845.51 2026-07-12T22:00:04 82215 APV6150343 2021-09-23T00:00:00 2022 1 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 1234.55 2026-07-12T22:00:04 82216 APV6126407 2021-08-12T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 8470.45 2026-07-12T22:00:04 82217 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 82218 0006129371 2021-08-01T00:00:00 2022 1 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 14.73 2026-07-12T22:00:04 82219 APV6115648 2021-07-23T00:00:00 2022 1 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 3729.11 2026-07-12T22:00:04 82220 0006139998 2021-09-01T00:00:00 2022 1 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 75.64 2026-07-12T22:00:04 82221 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209728 JOSEPH HIBBARD 551.0 2026-07-12T22:00:04 82222 0006130279 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.08 2026-07-12T22:00:04 82223 APV6150343 2021-09-23T00:00:00 2022 1 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 521.55 2026-07-12T22:00:04 82224 0006113920 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.32 2026-07-12T22:00:04 82225 APV6115802 2021-07-23T00:00:00 2022 1 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 5751.4 2026-07-12T22:00:04 82226 APV6108840 2021-07-13T00:00:00 2022 1 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 3.28 2026-07-12T22:00:04 82227 APV6133380 2021-08-24T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 82228 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 22953.63 2026-07-12T22:00:04 82229 APV6098991 2021-07-09T00:00:00 2022 1 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 153659.79 2026-07-12T22:00:04 82230 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 82231 APV6135580 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 94.5 2026-07-12T22:00:04 82232 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 82233 0006151427 2021-09-26T00:00:00 2022 1 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 112.72 2026-07-12T22:00:04 82234 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328370 MATTHEW WHITFORD 314.65 2026-07-12T22:00:04 82235 0006122243 2021-08-04T00:00:00 2022 1 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 -34.33 2026-07-12T22:00:04 82236 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 82237 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 82238 0006145368 2021-09-15T00:00:00 2022 1 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 6.16 2026-07-12T22:00:04 82239 0006103903 2021-07-13T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 288.0 2026-07-12T22:00:04 82240 APV6134864 2021-08-26T00:00:00 2022 1 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 7996.0 2026-07-12T22:00:04 82241 0006129371 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 82242 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 82243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318153 RHODA COLON 302.53 2026-07-12T22:00:04 82244 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 82245 0006120875 2021-08-03T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 68.6 2026-07-12T22:00:04 82246 APV6120404 2021-08-02T00:00:00 2022 1 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, 6085.64 2026-07-12T22:00:04 82247 APV6147090 2021-09-20T00:00:00 2022 1 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 0000392540 SHIRLEY L DUBOIS 11.0 2026-07-12T22:00:04 82248 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 82249 APV6133380 2021-08-24T00:00:00 2022 1 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 2495.83 2026-07-12T22:00:04 82250 APV6150343 2021-09-23T00:00:00 2022 1 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 979.46 2026-07-12T22:00:04 82251 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 82252 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 20488.0 2026-07-12T22:00:04 82253 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging 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 4.62 2026-07-12T22:00:04 82254 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 82255 0006120971 2021-08-01T00:00:00 2022 1 572605 GR-Personal 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 82256 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 82257 APV6115794 2021-07-23T00:00:00 2022 1 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 502.41 2026-07-12T22:00:04 82258 0006114244 2021-07-21T00:00:00 2022 1 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 4.11 2026-07-12T22:00:04 82259 0006131070 2021-08-18T00:00:00 2022 1 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 314.5 2026-07-12T22:00:04 82260 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 82261 APV6097002 2021-07-07T00:00:00 2022 1 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 0000337114 NELBUD SERVICES GROUP INC 147.8 2026-07-12T22:00:04 82262 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 82263 EXV6125898 2021-08-02T00:00:00 2022 1 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 30.42 2026-07-12T22:00:04 82264 0006130234 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.4 2026-07-12T22:00:04 82265 APV6115794 2021-07-23T00:00:00 2022 1 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 3044.38 2026-07-12T22:00:04 82266 0006156786 2021-09-30T00:00:00 2022 1 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 -42.31 2026-07-12T22:00:04 82267 0006145390 2021-09-15T00:00:00 2022 1 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 -1098.52 2026-07-12T22:00:04 82268 APV6154930 2021-09-30T00:00:00 2022 1 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 100.19 2026-07-12T22:00:04 82269 0006091109 2021-07-08T00:00:00 2022 1 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 541.44 2026-07-12T22:00:04 82270 APV6133422 2021-08-23T00:00:00 2022 1 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 332.5 2026-07-12T22:00:04 82271 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 153.4 2026-07-12T22:00:04 82272 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 82273 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 54908.32 2026-07-12T22:00:04 82274 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 708.23 2026-07-12T22:00:04 82275 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 82276 APV6114574 2021-07-21T00:00:00 2022 1 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 19781.5 2026-07-12T22:00:04 82277 APV6133305 2021-08-24T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 110 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 2500.0 2026-07-12T22:00:04 82278 0006125342 2021-08-11T00:00:00 2022 1 517005 Payroll PERF State Share 100 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Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021407 HIRONS and COMPANY COMMUNICATIONS 146366.8 2026-07-12T22:00:04 82334 APV6153206 2021-09-28T00:00:00 2022 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000396545 BILINGUAL GRAMMAR CURRICULUM LLC 43100.0 2026-07-12T22:00:04 82335 APV6115794 2021-07-23T00:00:00 2022 1 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 2366.9 2026-07-12T22:00:04 82336 APV6150343 2021-09-23T00:00:00 2022 1 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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Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 25884.79 2026-07-12T22:00:04 82341 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 82342 APV6131392 2021-08-19T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 181534.57 2026-07-12T22:00:04 82343 APV6133380 2021-08-24T00:00:00 2022 1 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 Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 826.41 2026-07-12T22:00:04 82440 APV6148791 2021-09-21T00:00:00 2022 1 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 6217.99 2026-07-12T22:00:04 82441 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 82442 APV6150343 2021-09-23T00:00:00 2022 1 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 1146.23 2026-07-12T22:00:04 82443 APV6115794 2021-07-23T00:00:00 2022 1 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 506.43 2026-07-12T22:00:04 82444 0006154654 2021-09-30T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 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 12.44 2026-07-12T22:00:04 82445 APV6132667 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 206.52 2026-07-12T22:00:04 82446 ARD6098326 2021-07-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -120730.49 2026-07-12T22:00:04 82447 0006138505 2021-09-08T00:00:00 2022 1 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 82448 0006122343 2021-08-08T00:00:00 2022 1 652134 Remote 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 892.87 2026-07-12T22:00:04 82449 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 82450 APV6136177 2021-08-27T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 120.56 2026-07-12T22:00:04 82451 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.49 2026-07-12T22:00:04 82452 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 82453 APV6122394 2021-08-05T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000008175 CITY OF MADISON -150150.0 2026-07-12T22:00:04 82454 EXV6153466 2021-09-16T00:00:00 2022 1 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 85.41 2026-07-12T22:00:04 82455 0006130292 2021-08-18T00:00:00 2022 1 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 5831.31 2026-07-12T22:00:04 82456 APV6115794 2021-07-23T00:00:00 2022 1 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 915.5 2026-07-12T22:00:04 82457 0006113216 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11407.08 2026-07-12T22:00:04 82458 ACC0200002 2021-08-31T00:00:00 2022 1 517005 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 80.18 2026-07-12T22:00:04 82459 APV6133345 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH 393.15 2026-07-12T22:00:04 82460 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 73904.37 2026-07-12T22:00:04 82461 APV6149480 2021-09-22T00:00:00 2022 1 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 7125.0 2026-07-12T22:00:04 82462 APV6125531 2021-08-11T00:00:00 2022 1 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 0000220174 SHARI L STITES 46.02 2026-07-12T22:00:04 82463 0006138401 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 50.56 2026-07-12T22:00:04 82464 APV6154169 2021-09-29T00:00:00 2022 1 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 133.95 2026-07-12T22:00:04 82465 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 82466 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 12171.05 2026-07-12T22:00:04 82467 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-07-12T22:00:04 82468 APV6148729 2021-09-21T00:00:00 2022 1 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 16.65 2026-07-12T22:00:04 82469 APV6118714 2021-07-29T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 6451.9 2026-07-12T22:00:04 82470 APV6139081 2021-09-02T00:00:00 2022 1 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 1160.99 2026-07-12T22:00:04 82471 APV6111023 2021-07-15T00:00:00 2022 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 421.0 2026-07-12T22:00:04 82472 0006120002 2021-07-31T00:00:00 2022 1 652137 Telephone - Remote 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 0.03 2026-07-12T22:00:04 82473 APV6115794 2021-07-23T00:00:00 2022 1 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 781.52 2026-07-12T22:00:04 82474 APV6138001 2021-09-01T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 3809.27 2026-07-12T22:00:04 82475 APV6132072 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 17415.9 2026-07-12T22:00:04 82476 APV6115794 2021-07-23T00:00:00 2022 1 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 195.61 2026-07-12T22:00:04 82477 0006109251 2021-07-01T00:00:00 2022 1 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 3415.11 2026-07-12T22:00:04 82478 0006096450 2021-07-07T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.24 2026-07-12T22:00:04 82479 APV6150343 2021-09-23T00:00:00 2022 1 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 652.67 2026-07-12T22:00:04 82480 0006140003 2021-09-07T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2640.0 2026-07-12T22:00:04 82481 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053752 TOWN OF WINONA LAKE 486.26 2026-07-12T22:00:04 82482 0006122859 2021-08-08T00:00:00 2022 1 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 182.85 2026-07-12T22:00:04 82483 APV6112727 2021-07-16T00:00:00 2022 1 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 1200.0 2026-07-12T22:00:04 82484 PAY6136425 2021-09-01T00:00:00 2022 1 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 45696.6 2026-07-12T22:00:04 82485 APV6148715 2021-09-21T00:00:00 2022 1 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 82486 0006131067 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.83 2026-07-12T22:00:04 82487 APV6111887 2021-07-16T00:00:00 2022 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Office of Justice Programs Dept of Justice Crime Victim Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 13058.75 2026-07-12T22:00:04 82488 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 2754.77 2026-07-12T22:00:04 82489 APV6133380 2021-08-24T00:00:00 2022 1 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 988.61 2026-07-12T22:00:04 82490 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10.45 2026-07-12T22:00:04 82491 PAY6152557 2021-09-29T00:00:00 2022 1 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 619.97 2026-07-12T22:00:04 82492 APV6133380 2021-08-24T00:00:00 2022 1 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 745.51 2026-07-12T22:00:04 82493 APV6144020 2021-09-14T00:00:00 2022 1 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 41028.0 2026-07-12T22:00:04 82494 APV6119427 2021-07-30T00:00:00 2022 1 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 0000348030 WNCB ENTERPRISES INC 2201.0 2026-07-12T22:00:04 82495 APV6152271 2021-09-27T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 23.99 2026-07-12T22:00:04 82496 APV6112629 2021-07-19T00:00:00 2022 1 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 0000372082 GRAVES CONSTRUCTION SERVICES INC 115207.52 2026-07-12T22:00:04 82497 0006133750 2021-08-25T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1902.0 2026-07-12T22:00:04 82498 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095073 LUTHERAN SOCIAL SERVICES INC 3277.13 2026-07-12T22:00:04 82499 PAY6113003 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 808.68 2026-07-12T22:00:04 82500 0006142950 2021-09-01T00:00:00 2022 1 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 2.29 2026-07-12T22:00:04 82501 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-07-12T22:00:04 82502 APV6120412 2021-08-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 658758.67 2026-07-12T22:00:04 82503 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.8 2026-07-12T22:00:04 82504 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366450 RYAN FERRY 1219.4 2026-07-12T22:00:04 82505 APV6120404 2021-08-02T00:00:00 2022 1 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, 23499.24 2026-07-12T22:00:04 82506 APV6115794 2021-07-23T00:00:00 2022 1 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 2344.58 2026-07-12T22:00:04 82507 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301150 KIMBERLY UPSHAW 446.59 2026-07-12T22:00:04 82508 0006138404 2021-08-31T00:00:00 2022 1 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 123.44 2026-07-12T22:00:04 82509 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 108.54 2026-07-12T22:00:04 82510 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 82511 APV6098123 2021-07-08T00:00:00 2022 1 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 0000323239 ESPERANZA MINISTRIES INC 14775.22 2026-07-12T22:00:04 82512 0006114979 2021-07-22T00:00:00 2022 1 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 163.83 2026-07-12T22:00:04 82513 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 21.63 2026-07-12T22:00:04 82514 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291851 LEIGH PETERS 410.57 2026-07-12T22:00:04 82515 0006154536 2021-09-30T00:00:00 2022 1 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 15954.01 2026-07-12T22:00:04 82516 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 82517 APV6132000 2021-08-20T00:00:00 2022 1 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 129658.36 2026-07-12T22:00:04 82518 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 82519 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384016 JEFFREY EDMONDS 482.09 2026-07-12T22:00:04 82520 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 82521 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393363 LONESTAR FAMILY PRACTICE 14.0 2026-07-12T22:00:04 82522 APV6124187 2021-08-09T00:00:00 2022 1 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 0000385060 MELISSA GOLLIHER 126.57 2026-07-12T22:00:04 82523 APV6115794 2021-07-23T00:00:00 2022 1 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 1180.4 2026-07-12T22:00:04 82524 APV6133380 2021-08-24T00:00:00 2022 1 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 407.98 2026-07-12T22:00:04 82525 APV6115794 2021-07-23T00:00:00 2022 1 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 1144.38 2026-07-12T22:00:04 82526 APV6097015 2021-07-07T00:00:00 2022 1 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 0000185310 CHRISTINE JEFFERS 31.2 2026-07-12T22:00:04 82527 ARD6124383 2021-08-09T00:00:00 2022 1 571209 Distrib 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 -400.34 2026-07-12T22:00:04 82528 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 82529 PAY6152520 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6842.2 2026-07-12T22:00:04 82530 APV6150343 2021-09-23T00:00:00 2022 1 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 485.24 2026-07-12T22:00:04 82531 0006096865 2021-07-07T00:00:00 2022 1 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 17.07 2026-07-12T22:00:04 82532 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 66.0 2026-07-12T22:00:04 82533 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096480 MANCHESTER COMMUNITY CHILD CARE 555.26 2026-07-12T22:00:04 82534 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 82535 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. 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BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 356.24 2026-07-12T22:00:04 82552 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 82553 APV6144911 2021-09-15T00:00:00 2022 1 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 41968.0 2026-07-12T22:00:04 82554 0006139341 2021-09-03T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 313068.58 2026-07-12T22:00:04 82555 ACC0200002 2021-09-01T00:00:00 2022 1 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 -203.68 2026-07-12T22:00:04 82556 0006113924 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 366.63 2026-07-12T22:00:04 82557 0006130234 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.7 2026-07-12T22:00:04 82558 APV6133380 2021-08-24T00:00:00 2022 1 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 1909.92 2026-07-12T22:00:04 82559 APV6121142 2021-08-03T00:00:00 2022 1 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 215.29 2026-07-12T22:00:04 82560 APV6154979 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089734 GEOCOMP CORPORATION 2158.75 2026-07-12T22:00:04 82561 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 82562 0006096840 2021-07-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 3.67 2026-07-12T22:00:04 82563 APV6118697 2021-07-27T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000334984 JASPER COUNTY SWCD 2943.64 2026-07-12T22:00:04 82564 0006155486 2021-09-30T00:00:00 2022 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370258 MICHELLE HUDNALL 482.09 2026-07-12T22:00:04 82576 0006138546 2021-09-02T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 29.62 2026-07-12T22:00:04 82577 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 82578 APV6125695 2021-08-11T00:00:00 2022 1 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 0000070902 ASHLEY, REGINA C 180.0 2026-07-12T22:00:04 82579 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 82580 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387383 THE HOPE ACADEMY INC 20600.0 2026-07-12T22:00:04 82581 0006136046 2021-08-30T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 82586 APV6139081 2021-09-02T00:00:00 2022 1 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 297924.18 2026-07-12T22:00:04 82587 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395098 CATALINA BELTRAN 62.21 2026-07-12T22:00:04 82588 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 82589 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 9346.46 2026-07-12T22:00:04 82590 0006114227 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging 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 262.69 2026-07-12T22:00:04 82591 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.37 2026-07-12T22:00:04 82592 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 82593 APV6133380 2021-08-24T00:00:00 2022 1 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 1222.64 2026-07-12T22:00:04 82594 APV6132081 2021-08-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 346139.01 2026-07-12T22:00:04 82595 APV6126396 2021-08-12T00:00:00 2022 1 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 554.63 2026-07-12T22:00:04 82596 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 82597 APV6112808 2021-07-19T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 117067.0 2026-07-12T22:00:04 82598 APV6134928 2021-08-26T00:00:00 2022 1 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 82599 0006137723 2021-09-01T00:00:00 2022 1 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 2115.09 2026-07-12T22:00:04 82600 0006138546 2021-09-02T00:00:00 2022 1 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 39.5 2026-07-12T22:00:04 82601 APV6143271 2021-09-13T00:00:00 2022 1 595150 InState Travel - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10227.6 2026-07-12T22:00:04 82733 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 82734 0006110294 2021-07-14T00:00:00 2022 1 659360 Special Charges 46 Attorney General Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.71 2026-07-12T22:00:04 82735 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-07-12T22:00:04 82736 0006138402 2021-08-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies 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 82737 ACC0200002 2021-08-31T00:00:00 2022 1 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 722.89 2026-07-12T22:00:04 82738 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 799.53 2026-07-12T22:00:04 82923 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 82924 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 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 696.01 2026-07-12T22:00:04 82925 0006134578 2021-08-26T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of 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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 7.79 2026-07-12T22:00:04 82930 APV6114574 2021-07-21T00:00:00 2022 1 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 4164.01 2026-07-12T22:00:04 82931 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 82932 APV6150343 2021-09-23T00:00:00 2022 1 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 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0006129371 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.56 2026-07-12T22:00:04 82937 APV6150343 2021-09-23T00:00:00 2022 1 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 663.01 2026-07-12T22:00:04 82938 APV6124898 2021-08-10T00:00:00 2022 1 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 74.8 2026-07-12T22:00:04 82939 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 82940 ACC0200002 2021-08-31T00:00:00 2022 1 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 246959.67 2026-07-12T22:00:04 82941 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 82942 APV6128762 2021-08-16T00:00:00 2022 1 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 82943 EXV6144231 2021-09-01T00:00:00 2022 1 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 29.01 2026-07-12T22:00:04 82944 APV6115794 2021-07-23T00:00:00 2022 1 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 542.01 2026-07-12T22:00:04 82945 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 82946 0006139998 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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 155.94 2026-07-12T22:00:04 82957 0006120027 2021-08-02T00:00:00 2022 1 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 10.57 2026-07-12T22:00:04 82958 0006155486 2021-09-30T00:00:00 2022 1 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 3.66 2026-07-12T22:00:04 82959 APV6121173 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 3087.03 2026-07-12T22:00:04 82960 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 82961 0006121526 2021-08-04T00:00:00 2022 1 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 1453.0 2026-07-12T22:00:04 82962 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 3900.67 2026-07-12T22:00:04 82963 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 44527.38 2026-07-12T22:00:04 82964 APV6133380 2021-08-24T00:00:00 2022 1 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 1713.16 2026-07-12T22:00:04 82965 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 82966 APV6143351 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 33044.69 2026-07-12T22:00:04 82967 PAY6120735 2021-08-04T00:00:00 2022 1 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 2280.39 2026-07-12T22:00:04 82968 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 82969 0006108628 2021-07-01T00:00:00 2022 1 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 253.54 2026-07-12T22:00:04 82970 APV6150343 2021-09-23T00:00:00 2022 1 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 335.77 2026-07-12T22:00:04 82971 0006140019 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.59 2026-07-12T22:00:04 82972 APV6098957 2021-07-09T00:00:00 2022 1 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 82973 0006153924 2021-09-29T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 56.07 2026-07-12T22:00:04 82974 APV6115794 2021-07-23T00:00:00 2022 1 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 166.8 2026-07-12T22:00:04 82975 APV6112668 2021-07-16T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2385.75 2026-07-12T22:00:04 82976 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 82977 0006138371 2021-09-08T00:00:00 2022 1 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 783.08 2026-07-12T22:00:04 82978 APV6115802 2021-07-23T00:00:00 2022 1 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 82979 0006149107 2021-09-22T00:00:00 2022 1 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 Environmental Public Health and Emergency Response General Ledger Entry 47.18 2026-07-12T22:00:04 82980 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 82981 APV6115794 2021-07-23T00:00:00 2022 1 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 424.25 2026-07-12T22:00:04 82982 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 82983 0006130187 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.63 2026-07-12T22:00:04 82984 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388253 TERESA DIANE COLLINS 1219.4 2026-07-12T22:00:04 82985 APV6112037 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338012 AUTUM FOSTER 50.31 2026-07-12T22:00:04 82986 APV6143280 2021-09-13T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 42.42 2026-07-12T22:00:04 82987 APV6139081 2021-09-02T00:00:00 2022 1 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 17971.47 2026-07-12T22:00:04 82988 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 82989 PAY6136396 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 601.94 2026-07-12T22:00:04 82990 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 82991 APV6092515 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 42665.0 2026-07-12T22:00:04 82992 0006129371 2021-08-01T00:00:00 2022 1 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 8.67 2026-07-12T22:00:04 82993 0006129371 2021-08-01T00:00:00 2022 1 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 47.29 2026-07-12T22:00:04 82994 APV6145741 2021-09-16T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 1264.98 2026-07-12T22:00:04 82995 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 121398.23 2026-07-12T22:00:04 82996 APV6093165 2021-07-01T00:00:00 2022 1 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 8623.65 2026-07-12T22:00:04 82997 0006156786 2021-09-30T00:00:00 2022 1 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 40.74 2026-07-12T22:00:04 82998 0006133179 2021-08-04T00:00:00 2022 1 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 4.68 2026-07-12T22:00:04 82999 APV6137105 2021-08-31T00:00:00 2022 1 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 486.2 2026-07-12T22:00:04 83000 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 83001 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.62 2026-07-12T22:00:04 83002 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000312563 DOYLE NICHOLS 338.34 2026-07-12T22:00:04 83003 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 83004 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 83005 APV6134838 2021-08-26T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052844 ARMSTRONG, JOEL C 50.02 2026-07-12T22:00:04 83006 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 83007 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086857 INDIANA REPERTORY THEATRE INC 3000.0 2026-07-12T22:00:04 83008 APV6121853 2021-08-04T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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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 0000054131 GUIDESOFT INC 1855.5 2026-07-12T22:00:04 83016 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 6209.19 2026-07-12T22:00:04 83017 APV6148789 2021-09-21T00:00:00 2022 1 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 249914.96 2026-07-12T22:00:04 83018 APV6150343 2021-09-23T00:00:00 2022 1 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 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.31 2026-07-12T22:00:04 83180 0006131067 2021-08-19T00:00:00 2022 1 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 1.24 2026-07-12T22:00:04 83181 0006155485 2021-09-30T00:00:00 2022 1 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 56.13 2026-07-12T22:00:04 83182 0006145509 2021-09-16T00:00:00 2022 1 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 General Ledger Entry 2.76 2026-07-12T22:00:04 83183 APV6133345 2021-08-24T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000387526 RACHEL E MILLER 100.0 2026-07-12T22:00:04 83184 APV6133380 2021-08-24T00:00:00 2022 1 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 634.45 2026-07-12T22:00:04 83185 PAY6144316 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.25 2026-07-12T22:00:04 83186 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 83187 0006129371 2021-08-01T00:00:00 2022 1 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 582.82 2026-07-12T22:00:04 83188 PAY6152547 2021-09-29T00:00:00 2022 1 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 322.02 2026-07-12T22:00:04 83189 APV6143963 2021-09-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 21124.06 2026-07-12T22:00:04 83190 APV6120310 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 79.56 2026-07-12T22:00:04 83191 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387764 PHILLIP HAIR 1137.67 2026-07-12T22:00:04 83192 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 83193 0006091376 2021-07-08T00:00:00 2022 1 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 8.58 2026-07-12T22:00:04 83194 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 83195 APV6149533 2021-09-22T00:00:00 2022 1 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 1311.75 2026-07-12T22:00:04 83196 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 83197 APV6143189 2021-09-13T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 1572.7 2026-07-12T22:00:04 83198 APV6108831 2021-07-13T00:00:00 2022 1 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 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 83199 0006131089 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 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 -288.98 2026-07-12T22:00:04 83200 APV6144910 2021-09-14T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.25 2026-07-12T22:00:04 83201 0006145368 2021-09-15T00:00:00 2022 1 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 3335.85 2026-07-12T22:00:04 83202 APV6093096 2021-07-02T00:00:00 2022 1 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 173.03 2026-07-12T22:00:04 83203 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 83204 APV6124230 2021-08-09T00:00:00 2022 1 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 52.3 2026-07-12T22:00:04 83205 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 83206 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 83207 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 83208 APV6117157 2021-07-27T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2400.0 2026-07-12T22:00:04 83209 ACC0100002 2021-07-31T00:00:00 2022 1 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 221.91 2026-07-12T22:00:04 83210 APV6095792 2021-07-06T00:00:00 2022 1 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 83211 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 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 942.35 2026-07-12T22:00:04 83212 APV6127105 2021-08-13T00:00:00 2022 1 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) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 1117.2 2026-07-12T22:00:04 83213 ACC0300002 2021-09-30T00:00:00 2022 1 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 25649.91 2026-07-12T22:00:04 83214 APV6115794 2021-07-23T00:00:00 2022 1 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 960.16 2026-07-12T22:00:04 83215 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 42926.47 2026-07-12T22:00:04 83216 APV6115728 2021-07-23T00:00:00 2022 1 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 5351.42 2026-07-12T22:00:04 83217 0006149985 2021-09-23T00:00:00 2022 1 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 81.91 2026-07-12T22:00:04 83218 0006095692 2021-07-06T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 83219 APV6115794 2021-07-23T00:00:00 2022 1 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 1875.66 2026-07-12T22:00:04 83220 0006120096 2021-08-03T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 396320.41 2026-07-12T22:00:04 83221 0006100096 2021-07-13T00:00:00 2022 1 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 203857285.6 2026-07-12T22:00:04 83222 0006091281 2021-07-08T00:00:00 2022 1 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 26.0 2026-07-12T22:00:04 83223 0006138371 2021-09-08T00:00:00 2022 1 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 419.04 2026-07-12T22:00:04 83224 0006153924 2021-09-29T00:00:00 2022 1 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 79930.11 2026-07-12T22:00:04 83225 APV6127053 2021-08-13T00:00:00 2022 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 390.0 2026-07-12T22:00:04 83226 APV6127018 2021-08-12T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077474 HANOVER COMMUNITY SCHOOL CORP 40350.47 2026-07-12T22:00:04 83227 0006152823 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 325.47 2026-07-12T22:00:04 83228 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 83229 0006145357 2021-09-16T00:00:00 2022 1 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 156.58 2026-07-12T22:00:04 83230 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 83231 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 83232 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 83233 APV6150343 2021-09-23T00:00:00 2022 1 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 700.55 2026-07-12T22:00:04 83234 0006096446 2021-07-07T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 552.0 2026-07-12T22:00:04 83235 0006141339 2021-09-09T00:00:00 2022 1 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 153.0 2026-07-12T22:00:04 83236 PAY6096096 2021-07-07T00:00:00 2022 1 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 514.65 2026-07-12T22:00:04 83237 0006129371 2021-08-01T00:00:00 2022 1 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 7.0 2026-07-12T22:00:04 83238 0006096865 2021-07-07T00:00:00 2022 1 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 145.63 2026-07-12T22:00:04 83239 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 83240 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 83241 0006109686 2021-07-01T00:00:00 2022 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.56 2026-07-12T22:00:04 83242 0006152843 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.05 2026-07-12T22:00:04 83243 APV6133380 2021-08-24T00:00:00 2022 1 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 270.11 2026-07-12T22:00:04 83244 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 83245 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 83246 APV6115794 2021-07-23T00:00:00 2022 1 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 1146.61 2026-07-12T22:00:04 83247 0006145389 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 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 213.68 2026-07-12T22:00:04 83248 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000387038 STOREFRONT THEATRE OF INDIANAPOLIS INC 3000.0 2026-07-12T22:00:04 83249 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 83250 0006145368 2021-09-15T00:00:00 2022 1 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 2993.41 2026-07-12T22:00:04 83251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300304 RAYMOND GAGE 224.75 2026-07-12T22:00:04 83252 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 63.7 2026-07-12T22:00:04 83253 APV6129791 2021-08-17T00:00:00 2022 1 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 781.5 2026-07-12T22:00:04 83254 APV6141598 2021-09-08T00:00:00 2022 1 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 6773.32 2026-07-12T22:00:04 83255 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 218.0 2026-07-12T22:00:04 83256 APV6153137 2021-09-25T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1594.32 2026-07-12T22:00:04 83257 APV6115794 2021-07-23T00:00:00 2022 1 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 885.13 2026-07-12T22:00:04 83258 0006145368 2021-09-15T00:00:00 2022 1 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 7.33 2026-07-12T22:00:04 83259 0006142228 2021-09-10T00:00:00 2022 1 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 13.65 2026-07-12T22:00:04 83260 0006145389 2021-09-16T00:00:00 2022 1 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 925.56 2026-07-12T22:00:04 83261 APV6114574 2021-07-21T00:00:00 2022 1 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 5789.68 2026-07-12T22:00:04 83262 APV6124230 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 30800.0 2026-07-12T22:00:04 83263 APV6112084 2021-07-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4048.42 2026-07-12T22:00:04 83264 APV6108838 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 23091.88 2026-07-12T22:00:04 83265 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 14.0 2026-07-12T22:00:04 83266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251361 BETTY BROWN 175.57 2026-07-12T22:00:04 83267 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 83268 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 83269 APV6098948 2021-07-09T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 83270 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 49767.82 2026-07-12T22:00:04 83271 APV6120412 2021-08-02T00:00:00 2022 1 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. 57985.32 2026-07-12T22:00:04 83272 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 83273 0006138390 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2929.53 2026-07-12T22:00:04 83274 APV6124151 2021-08-09T00:00:00 2022 1 520104 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 46.31 2026-07-12T22:00:04 83275 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 83276 0006138546 2021-09-02T00:00:00 2022 1 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 8.58 2026-07-12T22:00:04 83277 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 45915.24 2026-07-12T22:00:04 83283 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 83284 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 83285 APV6136145 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 8436.25 2026-07-12T22:00:04 83286 0006120074 2021-08-01T00:00:00 2022 1 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 -0.01 2026-07-12T22:00:04 83287 0006122343 2021-08-08T00:00:00 2022 1 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 38.55 2026-07-12T22:00:04 83288 APV6133380 2021-08-24T00:00:00 2022 1 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 179.35 2026-07-12T22:00:04 83289 APV6150343 2021-09-23T00:00:00 2022 1 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 748.35 2026-07-12T22:00:04 83290 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 83291 0006120895 2021-08-03T00:00:00 2022 1 580290 Direct Support - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 3345.6 2026-07-12T22:00:04 83303 0006122260 2021-08-08T00:00:00 2022 1 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 305.55 2026-07-12T22:00:04 83304 APV6143945 2021-09-14T00:00:00 2022 1 555517 Engineering Testing Safety Eqp 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.15 2026-07-12T22:00:04 83305 ACC0200002 2021-09-01T00:00:00 2022 1 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 -9001.46 2026-07-12T22:00:04 83306 0006144608 2021-09-15T00:00:00 2022 1 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 576.56 2026-07-12T22:00:04 83307 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252403 LISA SHANK 5.95 2026-07-12T22:00:04 83308 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 387.4 2026-07-12T22:00:04 83309 0006122301 2021-08-08T00:00:00 2022 1 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 651.65 2026-07-12T22:00:04 83310 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 83311 APV6118599 2021-07-29T00:00:00 2022 1 520106 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 92.65 2026-07-12T22:00:04 83312 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357107 JOHN HOLZER 468.52 2026-07-12T22:00:04 83313 0006091372 2021-07-08T00:00:00 2022 1 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 1966.09 2026-07-12T22:00:04 83314 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 376.0 2026-07-12T22:00:04 83315 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352254 THELMA MCDOUGALL 223.29 2026-07-12T22:00:04 83316 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303949 KLEIM TOMLINSON 267.95 2026-07-12T22:00:04 83317 APV6154667 2021-09-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050004 UNITED PARCEL SERVICE 428.17 2026-07-12T22:00:04 83318 0006112458 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 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 128.79 2026-07-12T22:00:04 83319 0006120000 2021-07-31T00:00:00 2022 1 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 1028.39 2026-07-12T22:00:04 83320 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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. 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Children's Health Insurance Program General Ledger Entry 102.15 2026-07-12T22:00:04 83338 APV6122540 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004796 INDIANA UNIV 30079.06 2026-07-12T22:00:04 83339 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 221.97 2026-07-12T22:00:04 83340 0006129371 2021-08-01T00:00:00 2022 1 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 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Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 2518.14 2026-07-12T22:00:04 83345 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 83346 0006099421 2021-07-12T00:00:00 2022 1 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 83347 0006138392 2021-09-08T00:00:00 2022 1 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 117.6 2026-07-12T22:00:04 83348 APV6115794 2021-07-23T00:00:00 2022 1 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 1394.47 2026-07-12T22:00:04 83349 APV6116272 2021-07-25T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 10624.49 2026-07-12T22:00:04 83350 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248089 CARL BEVERS 421.4 2026-07-12T22:00:04 83351 0006137723 2021-09-01T00:00:00 2022 1 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 125.89 2026-07-12T22:00:04 83352 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 746.76 2026-07-12T22:00:04 83353 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 83354 0006120074 2021-08-01T00:00:00 2022 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.34 2026-07-12T22:00:04 83355 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 83356 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 83357 APV6150343 2021-09-23T00:00:00 2022 1 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 643.68 2026-07-12T22:00:04 83358 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064823 RUSH COUNTY 20327.55 2026-07-12T22:00:04 83359 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 83360 0006113295 2021-07-01T00:00:00 2022 1 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 3.24 2026-07-12T22:00:04 83361 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 83362 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 496.0 2026-07-12T22:00:04 83363 APV6130516 2021-08-18T00:00:00 2022 1 520106 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 94.3 2026-07-12T22:00:04 83364 APV6145688 2021-09-16T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 165.99 2026-07-12T22:00:04 83365 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 83366 APV6148791 2021-09-21T00:00:00 2022 1 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 139707.66 2026-07-12T22:00:04 83367 0006114227 2021-07-21T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.08 2026-07-12T22:00:04 83368 APV6139081 2021-09-02T00:00:00 2022 1 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 16228.38 2026-07-12T22:00:04 83369 0006133179 2021-08-04T00:00:00 2022 1 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 6.72 2026-07-12T22:00:04 83370 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 83371 0006136756 2021-08-18T00:00:00 2022 1 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 11.7 2026-07-12T22:00:04 83372 0006142950 2021-09-01T00:00:00 2022 1 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 1.0 2026-07-12T22:00:04 83373 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 83374 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 83375 APV6133380 2021-08-24T00:00:00 2022 1 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 54.02 2026-07-12T22:00:04 83376 0006152919 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 34.19 2026-07-12T22:00:04 83377 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 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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 1.39 2026-07-12T22:00:04 83382 APV6133380 2021-08-24T00:00:00 2022 1 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 607.07 2026-07-12T22:00:04 83383 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 83384 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 83385 APV6153139 2021-09-28T00:00:00 2022 1 599123 AdmOp-EmpReimb-Postage Reimb 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000370604 JUSTIN MEYERS 26.2 2026-07-12T22:00:04 83386 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360143 WILLIAM CLARK 451.21 2026-07-12T22:00:04 83387 0006153825 2021-09-29T00:00:00 2022 1 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 -964.41 2026-07-12T22:00:04 83388 APV6118635 2021-07-29T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000388687 DELTA RESEARCH LLC 24000.0 2026-07-12T22:00:04 83389 APV6133380 2021-08-24T00:00:00 2022 1 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 804.94 2026-07-12T22:00:04 83390 APV6150343 2021-09-23T00:00:00 2022 1 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 859.89 2026-07-12T22:00:04 83391 APV6146370 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2967.6 2026-07-12T22:00:04 83392 0006113246 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 83393 APV6134780 2021-08-26T00:00:00 2022 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 600.0 2026-07-12T22:00:04 83394 0006129371 2021-08-01T00:00:00 2022 1 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 592.46 2026-07-12T22:00:04 83395 APV6115648 2021-07-23T00:00:00 2022 1 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 9382.5 2026-07-12T22:00:04 83396 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 83397 0006145368 2021-09-15T00:00:00 2022 1 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 371.88 2026-07-12T22:00:04 83398 APV6139607 2021-09-03T00:00:00 2022 1 539048 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 30348.0 2026-07-12T22:00:04 83399 APV6150343 2021-09-23T00:00:00 2022 1 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 1239.75 2026-07-12T22:00:04 83400 APV6144867 2021-09-15T00:00:00 2022 1 531038 Prof Serv - Employment 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 64408.5 2026-07-12T22:00:04 83401 APV6093121 2021-07-02T00:00:00 2022 1 543070 Main-BuildMat-Lumber 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 14550.0 2026-07-12T22:00:04 83402 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096124 OHIO VALLEY OPPORTUNITIES, INC 1976.91 2026-07-12T22:00:04 83403 APV6151182 2021-09-23T00:00:00 2022 1 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 86874.96 2026-07-12T22:00:04 83404 APV6150343 2021-09-23T00:00:00 2022 1 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 268.35 2026-07-12T22:00:04 83405 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 40469.79 2026-07-12T22:00:04 83406 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 83407 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 83408 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 83409 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 231.64 2026-07-12T22:00:04 83410 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000327496 INSIDE OUT COMMUNITY DEVELOPMENT CORP 2935.9 2026-07-12T22:00:04 83411 0006144608 2021-09-15T00:00:00 2022 1 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 6.7 2026-07-12T22:00:04 83412 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 15470.76 2026-07-12T22:00:04 83413 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.34 2026-07-12T22:00:04 83414 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 14603.73 2026-07-12T22:00:04 83415 PAY6096041 2021-07-07T00:00:00 2022 1 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 324.72 2026-07-12T22:00:04 83416 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 83417 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 558877.63 2026-07-12T22:00:04 83418 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 83419 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286869 SHAWN SCOTT 837.35 2026-07-12T22:00:04 83420 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239993 ZACHARY AND VONDRIA NETZLEY 406.52 2026-07-12T22:00:04 83421 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 83422 0006133065 2021-08-24T00:00:00 2022 1 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 152.55 2026-07-12T22:00:04 83423 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 142.48 2026-07-12T22:00:04 83424 PAY6120627 2021-08-04T00:00:00 2022 1 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 1.26 2026-07-12T22:00:04 83425 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 337.73 2026-07-12T22:00:04 83426 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 83427 0006155486 2021-09-30T00:00:00 2022 1 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 2.09 2026-07-12T22:00:04 83428 PAY6136437 2021-09-01T00:00:00 2022 1 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 20666.06 2026-07-12T22:00:04 83429 0006125434 2021-08-11T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -57261.74 2026-07-12T22:00:04 83430 0006120074 2021-08-01T00:00:00 2022 1 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 -17.81 2026-07-12T22:00:04 83431 APV6097063 2021-07-07T00:00:00 2022 1 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 0000338218 DAWN KUNKLER 182.75 2026-07-12T22:00:04 83432 APV6128705 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000078828 SHERIDAN, TOWN OF 18363.2 2026-07-12T22:00:04 83433 APV6093120 2021-07-01T00:00:00 2022 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION 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2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 1919.86 2026-07-12T22:00:04 83701 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 83702 0006137664 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 184.58 2026-07-12T22:00:04 83703 APV6140302 2021-09-07T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 715.0 2026-07-12T22:00:04 83704 PAY6129971 2021-08-18T00:00:00 2022 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 83705 0006152843 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.89 2026-07-12T22:00:04 83706 0006131082 2021-08-01T00:00:00 2022 1 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 70.32 2026-07-12T22:00:04 83707 0006135280 2021-08-31T00:00:00 2022 1 519503 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 2029.58 2026-07-12T22:00:04 83708 0006117691 2021-08-01T00:00:00 2022 1 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 302.59 2026-07-12T22:00:04 83709 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 1094.0 2026-07-12T22:00:04 83710 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 58302.98 2026-07-12T22:00:04 83711 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.16 2026-07-12T22:00:04 83712 0006132417 2021-08-23T00:00:00 2022 1 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 2935.74 2026-07-12T22:00:04 83713 APV6150343 2021-09-23T00:00:00 2022 1 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 1518.15 2026-07-12T22:00:04 83714 0006145368 2021-09-15T00:00:00 2022 1 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 73.28 2026-07-12T22:00:04 83715 0006126091 2021-08-12T00:00:00 2022 1 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 27625.96 2026-07-12T22:00:04 83716 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095104 ST VINCENT'S DAYCARE CNTR 4340.62 2026-07-12T22:00:04 83717 0006129371 2021-08-01T00:00:00 2022 1 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 532.11 2026-07-12T22:00:04 83718 APV6114574 2021-07-21T00:00:00 2022 1 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 168439.86 2026-07-12T22:00:04 83719 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 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 1486.15 2026-07-12T22:00:04 83720 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 25842.1 2026-07-12T22:00:04 83721 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 83722 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 83723 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 83724 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 83725 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 83726 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 83727 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 20947.8 2026-07-12T22:00:04 83728 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 818.0 2026-07-12T22:00:04 83729 APV6133380 2021-08-24T00:00:00 2022 1 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 1493.18 2026-07-12T22:00:04 83730 APV6115794 2021-07-23T00:00:00 2022 1 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 295.64 2026-07-12T22:00:04 83731 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 83732 APV6133380 2021-08-24T00:00:00 2022 1 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 1114.38 2026-07-12T22:00:04 83733 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 83734 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 83735 0006114876 2021-07-22T00:00:00 2022 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 83736 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 33010.44 2026-07-12T22:00:04 83737 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 83738 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 83739 APV6119631 2021-07-30T00:00:00 2022 1 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 179517.0 2026-07-12T22:00:04 83740 0006122364 2021-08-08T00:00:00 2022 1 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 5.0 2026-07-12T22:00:04 83741 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000229377 ALYCIA PATTERSON 93.31 2026-07-12T22:00:04 83742 APV6133345 2021-08-24T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000013851 OFFICE DEPOT INC 37.99 2026-07-12T22:00:04 83743 APV6114574 2021-07-21T00:00:00 2022 1 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 69233.14 2026-07-12T22:00:04 83744 APV6139081 2021-09-02T00:00:00 2022 1 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 40030.58 2026-07-12T22:00:04 83745 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 83746 0006149159 2021-09-21T00:00:00 2022 1 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 9419.23 2026-07-12T22:00:04 83747 0006138527 2021-09-02T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.74 2026-07-12T22:00:04 83748 APV6134019 2021-08-25T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000066609 HEALTHLINC INC 373.2 2026-07-12T22:00:04 83749 0006095678 2021-07-01T00:00:00 2022 1 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 585.89 2026-07-12T22:00:04 83750 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 83751 APV6093121 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 5142.86 2026-07-12T22:00:04 83752 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 83753 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063989 BROWN COUNTY 3.0 2026-07-12T22:00:04 83754 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 83755 0006150774 2021-09-24T00:00:00 2022 1 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 26.43 2026-07-12T22:00:04 83756 APV6150343 2021-09-23T00:00:00 2022 1 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 1062.39 2026-07-12T22:00:04 83757 APV6114574 2021-07-21T00:00:00 2022 1 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 9774.0 2026-07-12T22:00:04 83758 APV6117268 2021-07-27T00:00:00 2022 1 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 318357.72 2026-07-12T22:00:04 83759 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247059 RYAN LOTT 406.53 2026-07-12T22:00:04 83760 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 83761 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 83762 APV6113522 2021-07-20T00:00:00 2022 1 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 4644.0 2026-07-12T22:00:04 83763 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 83764 EXV6117455 2021-07-21T00:00:00 2022 1 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 13.0 2026-07-12T22:00:04 83765 APV6115794 2021-07-23T00:00:00 2022 1 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 456.86 2026-07-12T22:00:04 83766 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223373 LOU ELLEN CHAPMAN 542.03 2026-07-12T22:00:04 83767 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383822 ELLEN L BYSTROM 696.0 2026-07-12T22:00:04 83768 APV6133380 2021-08-24T00:00:00 2022 1 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 1090.39 2026-07-12T22:00:04 83769 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 83770 ARD6121346 2021-08-03T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1768.0 2026-07-12T22:00:04 83771 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 83772 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 15240.44 2026-07-12T22:00:04 83773 0006133864 2021-08-25T00:00:00 2022 1 595110 InState Travel - Mileage 36 Agriculture 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 -395.85 2026-07-12T22:00:04 83774 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116031 CLAY BEHAVIORAL HEALTH CENTER 14.0 2026-07-12T22:00:04 83775 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 81.0 2026-07-12T22:00:04 83776 APV6122548 2021-08-05T00:00:00 2022 1 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 1432.0 2026-07-12T22:00:04 83777 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 83778 APV6149533 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 73.32 2026-07-12T22:00:04 83779 APV6115794 2021-07-23T00:00:00 2022 1 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 919.52 2026-07-12T22:00:04 83780 APV6150343 2021-09-23T00:00:00 2022 1 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 1401.09 2026-07-12T22:00:04 83781 APV6126361 2021-08-12T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth 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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 83878 0006129364 2021-08-17T00:00:00 2022 1 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 83879 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 64094.64 2026-07-12T22:00:04 83880 APV6114499 2021-07-20T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 778.64 2026-07-12T22:00:04 83881 APV6133380 2021-08-24T00:00:00 2022 1 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 702.29 2026-07-12T22:00:04 83882 APV6150343 2021-09-23T00:00:00 2022 1 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 1892.17 2026-07-12T22:00:04 83883 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 83884 APV6115794 2021-07-23T00:00:00 2022 1 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 803.86 2026-07-12T22:00:04 83885 APV6134159 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 20000.0 2026-07-12T22:00:04 83886 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 83887 APV6134036 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING -2.86 2026-07-12T22:00:04 83888 0006144608 2021-09-15T00:00:00 2022 1 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 54.74 2026-07-12T22:00:04 83889 APV6111018 2021-07-15T00:00:00 2022 1 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 0000000293 MADISON COUNTY AUDITOR 32061.81 2026-07-12T22:00:04 83890 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300229 WANDA WRIGHT 635.6 2026-07-12T22:00:04 83891 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.87 2026-07-12T22:00:04 83892 PAY6113044 2021-07-21T00:00:00 2022 1 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 83893 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 83894 0006130279 2021-08-01T00:00:00 2022 1 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 12.97 2026-07-12T22:00:04 83895 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.33 2026-07-12T22:00:04 83896 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 83897 APV6133380 2021-08-24T00:00:00 2022 1 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 86.44 2026-07-12T22:00:04 83898 0006097532 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-07-12T22:00:04 83899 0006114876 2021-07-22T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 83900 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 83901 PAY6136430 2021-09-01T00:00:00 2022 1 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 1082.33 2026-07-12T22:00:04 83902 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-07-12T22:00:04 83903 0006142970 2021-09-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68281.75 2026-07-12T22:00:04 83904 0006138396 2021-09-02T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.8 2026-07-12T22:00:04 83905 APV6109899 2021-07-14T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 636.2 2026-07-12T22:00:04 83906 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 83907 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 83908 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214304 KELLY JO BURRIS 1626.08 2026-07-12T22:00:04 83909 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 83910 APV6113597 2021-07-20T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 2284.2 2026-07-12T22:00:04 83911 0006117696 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 75142.87 2026-07-12T22:00:04 83912 0006109686 2021-07-01T00:00:00 2022 1 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 199.15 2026-07-12T22:00:04 83913 APV6150343 2021-09-23T00:00:00 2022 1 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 1573.25 2026-07-12T22:00:04 83914 APV6144009 2021-09-14T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 83915 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 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 4869.8 2026-07-12T22:00:04 83916 0006120074 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 83917 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 19656.87 2026-07-12T22:00:04 83918 APV6115794 2021-07-23T00:00:00 2022 1 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 1204.22 2026-07-12T22:00:04 83919 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 83920 0006109686 2021-07-01T00:00:00 2022 1 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 58.82 2026-07-12T22:00:04 83921 0006098489 2021-07-07T00:00:00 2022 1 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 0.67 2026-07-12T22:00:04 83922 EXV6145950 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.96 2026-07-12T22:00:04 83923 APV6133380 2021-08-24T00:00:00 2022 1 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 1210.11 2026-07-12T22:00:04 83924 APV6097002 2021-07-07T00:00:00 2022 1 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 2800.0 2026-07-12T22:00:04 83925 APV6154169 2021-09-29T00:00:00 2022 1 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 2057.18 2026-07-12T22:00:04 83926 APV6114574 2021-07-21T00:00:00 2022 1 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 4630.69 2026-07-12T22:00:04 83927 APV6150343 2021-09-23T00:00:00 2022 1 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 191.04 2026-07-12T22:00:04 83928 0006138412 2021-09-08T00:00:00 2022 1 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 600.6 2026-07-12T22:00:04 83929 APV6112808 2021-07-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 153205.38 2026-07-12T22:00:04 83930 APV6133380 2021-08-24T00:00:00 2022 1 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 86.44 2026-07-12T22:00:04 83931 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 83932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237642 MARCIA A. KITTRELL 500.0 2026-07-12T22:00:04 83933 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 230.0 2026-07-12T22:00:04 83934 APV6137182 2021-08-31T00:00:00 2022 1 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 248831.58 2026-07-12T22:00:04 83935 0006142971 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.94 2026-07-12T22:00:04 83936 APV6129791 2021-08-17T00:00:00 2022 1 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 5578.94 2026-07-12T22:00:04 83937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191189 PAMELLA R COOK 334.94 2026-07-12T22:00:04 83938 0006130181 2021-08-01T00:00:00 2022 1 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 3.92 2026-07-12T22:00:04 83939 0006128480 2021-08-16T00:00:00 2022 1 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 -32.68 2026-07-12T22:00:04 83940 0006146902 2021-09-15T00:00:00 2022 1 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 18.93 2026-07-12T22:00:04 83941 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 83942 APV6093138 2021-07-02T00:00:00 2022 1 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 268459.06 2026-07-12T22:00:04 83943 0006131067 2021-08-19T00:00:00 2022 1 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 1035.52 2026-07-12T22:00:04 83944 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 83945 APV6148684 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055723 GREENE COUNTY 20813.0 2026-07-12T22:00:04 83946 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-07-12T22:00:04 83947 APV6116520 2021-07-26T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 83948 APV6132003 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 2543.95 2026-07-12T22:00:04 83949 PAY6096071 2021-07-07T00:00:00 2022 1 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 12379.15 2026-07-12T22:00:04 83950 0006131070 2021-08-18T00:00:00 2022 1 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 1489.04 2026-07-12T22:00:04 83951 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 83952 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396055 DONALD C ROSS 7980.74 2026-07-12T22:00:04 83953 APV6131317 2021-08-19T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 14.58 2026-07-12T22:00:04 83954 APV6122518 2021-08-04T00:00:00 2022 1 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 77.06 2026-07-12T22:00:04 83955 APV6150343 2021-09-23T00:00:00 2022 1 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 761.91 2026-07-12T22:00:04 83956 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 83957 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 83958 APV6097121 2021-07-07T00:00:00 2022 1 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 2376.0 2026-07-12T22:00:04 83959 ACC0300002 2021-09-30T00:00:00 2022 1 517005 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 1029.63 2026-07-12T22:00:04 83960 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 83961 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 61779.87 2026-07-12T22:00:04 83962 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 903.77 2026-07-12T22:00:04 83963 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 83964 APV6148664 2021-09-21T00:00:00 2022 1 595110 InState Travel - 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Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 350000.0 2026-07-12T22:00:04 84359 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 84360 0006136738 2021-09-01T00:00:00 2022 1 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 4562.61 2026-07-12T22:00:04 84361 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 84362 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349470 ANNA EBERSOL 482.09 2026-07-12T22:00:04 84363 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 84364 0006131094 2021-08-19T00:00:00 2022 1 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 0.15 2026-07-12T22:00:04 84365 0006138371 2021-09-08T00:00:00 2022 1 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 38.54 2026-07-12T22:00:04 84366 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 84367 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329470 JAMES SLYGH 418.67 2026-07-12T22:00:04 84368 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076276 BAR CONS FCU 99.0 2026-07-12T22:00:04 84369 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 84370 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.55 2026-07-12T22:00:04 84389 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 2991.6 2026-07-12T22:00:04 84390 PAY6113020 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.39 2026-07-12T22:00:04 84391 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 84392 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. 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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 0000243146 MARGIE WASOSKI 388.96 2026-07-12T22:00:04 84404 APV6148791 2021-09-21T00:00:00 2022 1 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 6968.45 2026-07-12T22:00:04 84405 0006114227 2021-07-21T00:00:00 2022 1 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 43.36 2026-07-12T22:00:04 84406 APV6129727 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health 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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 84414 0006109635 2021-07-14T00:00:00 2022 1 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 0.75 2026-07-12T22:00:04 84415 APV6145806 2021-09-15T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1558.18 2026-07-12T22:00:04 84416 0006122327 2021-08-08T00:00:00 2022 1 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 134.4 2026-07-12T22:00:04 84417 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 84418 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000383583 STEPHANIE MCKINLEY 34.16 2026-07-12T22:00:04 84419 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251935 HELEN WHITE 418.68 2026-07-12T22:00:04 84420 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 84421 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 84422 APV6108839 2021-07-12T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3920.0 2026-07-12T22:00:04 84423 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families 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Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 84427 APV6108840 2021-07-13T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000396629 KIMBERLY M MCMILLIN 60.0 2026-07-12T22:00:04 84428 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 84429 APV6150343 2021-09-23T00:00:00 2022 1 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 247.23 2026-07-12T22:00:04 84430 0006153848 2021-09-29T00:00:00 2022 1 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 226378.92 2026-07-12T22:00:04 84431 0006120001 2021-07-31T00:00:00 2022 1 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 19.49 2026-07-12T22:00:04 84432 0006130181 2021-08-01T00:00:00 2022 1 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 2.86 2026-07-12T22:00:04 84433 0006138403 2021-08-31T00:00:00 2022 1 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 52.12 2026-07-12T22:00:04 84434 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 34.0 2026-07-12T22:00:04 84435 PAY6120735 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-07-12T22:00:04 84436 APV6115794 2021-07-23T00:00:00 2022 1 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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2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242924 CHELSEA D SAIN 324.13 2026-07-12T22:00:04 84448 APV6150343 2021-09-23T00:00:00 2022 1 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 1543.23 2026-07-12T22:00:04 84449 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 84450 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 84451 PAY6123685 2021-08-11T00:00:00 2022 1 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 84452 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 84453 APV6150343 2021-09-23T00:00:00 2022 1 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 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2022 1 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 0000076223 PACE COMMUNITY ACTION AGENCY INC 29548.9 2026-07-12T22:00:04 84458 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 84459 APV6115794 2021-07-23T00:00:00 2022 1 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 301.44 2026-07-12T22:00:04 84460 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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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 0000323281 JOHN POYNTER 604.01 2026-07-12T22:00:04 84594 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392418 KRISTINE L MOODY 1265.02 2026-07-12T22:00:04 84595 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 48671.85 2026-07-12T22:00:04 84596 APV6154882 2021-09-08T00:00:00 2022 1 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 592.87 2026-07-12T22:00:04 84597 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 91.96 2026-07-12T22:00:04 84598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269065 JONATHAN CAMPBELL 497.0 2026-07-12T22:00:04 84599 0006137579 2021-09-08T00:00:00 2022 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 18.71 2026-07-12T22:00:04 84600 PAY6096083 2021-07-07T00:00:00 2022 1 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 3053.07 2026-07-12T22:00:04 84601 APV6136136 2021-08-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000070840 ZURCHER TIRE INC 504.0 2026-07-12T22:00:04 84602 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 84603 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 84604 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 84605 0006139390 2021-09-01T00:00:00 2022 1 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 84606 PAY6136453 2021-09-01T00:00:00 2022 1 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 4055.78 2026-07-12T22:00:04 84607 PAY6144365 2021-09-15T00:00:00 2022 1 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 64.89 2026-07-12T22:00:04 84608 APV6153139 2021-09-28T00:00:00 2022 1 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 3281.37 2026-07-12T22:00:04 84609 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394075 JEFFREY LAMBERT 472.3 2026-07-12T22:00:04 84610 0006153924 2021-09-29T00:00:00 2022 1 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 765.63 2026-07-12T22:00:04 84611 APV6150343 2021-09-23T00:00:00 2022 1 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 1401.09 2026-07-12T22:00:04 84612 APV6130524 2021-08-18T00:00:00 2022 1 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 0000380489 MIRANDA ERICH 52.0 2026-07-12T22:00:04 84613 APV6126455 2021-08-11T00:00:00 2022 1 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 16887.33 2026-07-12T22:00:04 84614 APV6115794 2021-07-23T00:00:00 2022 1 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 662.51 2026-07-12T22:00:04 84615 0006138392 2021-09-08T00:00:00 2022 1 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 84616 APV6114574 2021-07-21T00:00:00 2022 1 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 4128.78 2026-07-12T22:00:04 84617 0006117691 2021-08-01T00:00:00 2022 1 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 173.67 2026-07-12T22:00:04 84618 PAY6120662 2021-08-04T00:00:00 2022 1 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 644.61 2026-07-12T22:00:04 84619 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.4 2026-07-12T22:00:04 84620 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 815.1 2026-07-12T22:00:04 84621 APV6098957 2021-07-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000274975 ROBERT BUNDY 246.96 2026-07-12T22:00:04 84622 0006144534 2021-09-15T00:00:00 2022 1 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 158.6 2026-07-12T22:00:04 84623 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11516.58 2026-07-12T22:00:04 84624 0006153924 2021-09-29T00:00:00 2022 1 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 2.41 2026-07-12T22:00:04 84625 APV6138006 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -7107.4 2026-07-12T22:00:04 84626 0006120074 2021-08-01T00:00:00 2022 1 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 3.21 2026-07-12T22:00:04 84627 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 84628 APV6149418 2021-09-22T00:00:00 2022 1 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 288.75 2026-07-12T22:00:04 84629 APV6115825 2021-07-23T00:00:00 2022 1 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 655.66 2026-07-12T22:00:04 84630 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 84631 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 84632 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 84633 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362560 EAST CHICAGO FOCUS ACADEMY 20000.0 2026-07-12T22:00:04 84634 APV6098192 2021-07-08T00:00:00 2022 1 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 1075.77 2026-07-12T22:00:04 84635 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 84636 APV6133380 2021-08-24T00:00:00 2022 1 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 673.55 2026-07-12T22:00:04 84637 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 84638 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.74 2026-07-12T22:00:04 84639 APV6141634 2021-09-09T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 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 0000271637 COMPLETE COMMERCIAL ROOFING INC 260.0 2026-07-12T22:00:04 84640 APV6146424 2021-09-17T00:00:00 2022 1 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 15000.0 2026-07-12T22:00:04 84641 APV6150343 2021-09-23T00:00:00 2022 1 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 247.22 2026-07-12T22:00:04 84642 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 84643 0006146156 2021-09-17T00:00:00 2022 1 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 815.95 2026-07-12T22:00:04 84644 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 84645 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 84646 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 140.0 2026-07-12T22:00:04 84647 APV6120356 2021-08-02T00:00:00 2022 1 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 0000121264 HAMILTON HEIGHTS SCHL TREAS 29001.1 2026-07-12T22:00:04 84648 APV6141569 2021-09-09T00:00:00 2022 1 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 84649 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 84650 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 84651 APV6115794 2021-07-23T00:00:00 2022 1 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 1317.43 2026-07-12T22:00:04 84652 APV6141599 2021-09-09T00:00:00 2022 1 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 129.01 2026-07-12T22:00:04 84653 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154381 LINDA CARLSON 421.41 2026-07-12T22:00:04 84654 APV6148638 2021-09-21T00:00:00 2022 1 520204 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 2027.77 2026-07-12T22:00:04 84655 APV6150343 2021-09-23T00:00:00 2022 1 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 485.23 2026-07-12T22:00:04 84656 APV6097018 2021-07-06T00:00:00 2022 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 215.25 2026-07-12T22:00:04 84657 APV6145807 2021-09-16T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 84658 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 28238.73 2026-07-12T22:00:04 84659 PAY6144316 2021-09-15T00:00:00 2022 1 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 121.67 2026-07-12T22:00:04 84660 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 84661 APV6120278 2021-08-02T00:00:00 2022 1 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 34.61 2026-07-12T22:00:04 84662 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 37.0 2026-07-12T22:00:04 84663 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391682 FIRST UNITED METHODIST CHURCH 542.97 2026-07-12T22:00:04 84664 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394049 CONNIE J SCOTT 967.09 2026-07-12T22:00:04 84665 APV6150343 2021-09-23T00:00:00 2022 1 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 534.65 2026-07-12T22:00:04 84666 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 84667 0006148475 2021-09-18T00:00:00 2022 1 572605 GR-Personal Social Services 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 84668 APV6150343 2021-09-23T00:00:00 2022 1 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 485.24 2026-07-12T22:00:04 84669 APV6115794 2021-07-23T00:00:00 2022 1 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 800.28 2026-07-12T22:00:04 84670 APV6093171 2021-07-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 510231.94 2026-07-12T22:00:04 84671 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-07-12T22:00:04 84672 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 84673 0006138527 2021-09-02T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 120.29 2026-07-12T22:00:04 84674 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 84675 APV6098123 2021-07-08T00:00:00 2022 1 571100 Grants - 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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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 163.02 2026-07-12T22:00:04 84831 0006152873 2021-09-29T00:00:00 2022 1 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 173.25 2026-07-12T22:00:04 84832 APV6150343 2021-09-23T00:00:00 2022 1 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 1854.19 2026-07-12T22:00:04 84833 APV6133380 2021-08-24T00:00:00 2022 1 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 829.36 2026-07-12T22:00:04 84834 APV6152191 2021-09-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 18000.0 2026-07-12T22:00:04 84835 APV6143283 2021-09-13T00:00:00 2022 1 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 25060.18 2026-07-12T22:00:04 84836 0006149934 2021-09-23T00:00:00 2022 1 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 228.46 2026-07-12T22:00:04 84837 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 84838 APV6133380 2021-08-24T00:00:00 2022 1 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 647.62 2026-07-12T22:00:04 84839 0006137723 2021-09-01T00:00:00 2022 1 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 772.44 2026-07-12T22:00:04 84840 0006153924 2021-09-29T00:00:00 2022 1 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 113.81 2026-07-12T22:00:04 84841 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 84842 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 84843 APV6133380 2021-08-24T00:00:00 2022 1 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 265.36 2026-07-12T22:00:04 84844 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 972.16 2026-07-12T22:00:04 84845 0006131070 2021-08-18T00:00:00 2022 1 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 75.31 2026-07-12T22:00:04 84846 0006131067 2021-08-19T00:00:00 2022 1 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 4.95 2026-07-12T22:00:04 84847 APV6138059 2021-09-01T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 11483.73 2026-07-12T22:00:04 84848 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 84849 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.51 2026-07-12T22:00:04 84850 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 6511.57 2026-07-12T22:00:04 84851 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 84852 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 84853 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 84854 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 84855 0006095678 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.72 2026-07-12T22:00:04 84856 APV6145695 2021-09-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -25000.0 2026-07-12T22:00:04 84857 0006122341 2021-08-08T00:00:00 2022 1 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 70.25 2026-07-12T22:00:04 84858 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 84859 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 84860 APV6109899 2021-07-14T00:00:00 2022 1 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 135961.9 2026-07-12T22:00:04 84861 APV6130516 2021-08-18T00:00:00 2022 1 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 5868.5 2026-07-12T22:00:04 84862 APV6116572 2021-07-26T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 27511.9 2026-07-12T22:00:04 84863 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 84864 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 525962.39 2026-07-12T22:00:04 84865 APV6133422 2021-08-23T00:00:00 2022 1 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 2722.71 2026-07-12T22:00:04 84866 0006096840 2021-07-01T00:00:00 2022 1 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 198.39 2026-07-12T22:00:04 84867 0006129371 2021-08-01T00:00:00 2022 1 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 26.67 2026-07-12T22:00:04 84868 PAY6120657 2021-08-04T00:00:00 2022 1 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 40.45 2026-07-12T22:00:04 84869 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 267772.51 2026-07-12T22:00:04 84870 0006133114 2021-08-24T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.87 2026-07-12T22:00:04 84871 0006153899 2021-09-29T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.39 2026-07-12T22:00:04 84872 0006122343 2021-08-08T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 84873 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 84874 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 84875 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 84876 APV6097002 2021-07-07T00:00:00 2022 1 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 1500.0 2026-07-12T22:00:04 84877 APV6092487 2021-07-01T00:00:00 2022 1 534051 Sec & Sfty - Sec System 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 8461.32 2026-07-12T22:00:04 84878 APV6136177 2021-08-27T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 7.2 2026-07-12T22:00:04 84879 APV6141567 2021-09-09T00:00:00 2022 1 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 205.93 2026-07-12T22:00:04 84880 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 84881 0006117691 2021-08-01T00:00:00 2022 1 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 6.7 2026-07-12T22:00:04 84882 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 84883 APV6146471 2021-09-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 21699.16 2026-07-12T22:00:04 84884 0006136043 2021-08-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 84885 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -19998.21 2026-07-12T22:00:04 84886 0006131094 2021-08-19T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.19 2026-07-12T22:00:04 84887 APV6114574 2021-07-21T00:00:00 2022 1 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 5933.85 2026-07-12T22:00:04 84888 APV6124219 2021-08-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 23783.09 2026-07-12T22:00:04 84889 0006129371 2021-08-01T00:00:00 2022 1 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 0.35 2026-07-12T22:00:04 84890 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 84891 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 84892 APV6150343 2021-09-23T00:00:00 2022 1 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 1236.12 2026-07-12T22:00:04 84893 0006113193 2021-07-20T00:00:00 2022 1 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 24015.85 2026-07-12T22:00:04 84894 APV6117110 2021-07-27T00:00:00 2022 1 538922 Const -BuildRepair-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 1510.21 2026-07-12T22:00:04 84895 EXV6128994 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.23 2026-07-12T22:00:04 84896 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 84897 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 84898 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 84899 APV6140346 2021-09-07T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2996149.02 2026-07-12T22:00:04 84900 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 84901 0006152918 2021-09-29T00:00:00 2022 1 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 11527.67 2026-07-12T22:00:04 84902 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 84903 ACC0100002 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 413.3 2026-07-12T22:00:04 84904 APV6108647 2021-07-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 195495.75 2026-07-12T22:00:04 84905 APV6150343 2021-09-23T00:00:00 2022 1 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 460.73 2026-07-12T22:00:04 84906 0006091334 2021-07-08T00:00:00 2022 1 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 70.32 2026-07-12T22:00:04 84907 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 84908 0006151449 2021-09-27T00:00:00 2022 1 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 163.05 2026-07-12T22:00:04 84909 APV6129486 2021-08-10T00:00:00 2022 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 30.3 2026-07-12T22:00:04 84910 0006131807 2021-08-20T00:00:00 2022 1 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 2009114.19 2026-07-12T22:00:04 84911 0006120002 2021-07-31T00:00:00 2022 1 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 1737.98 2026-07-12T22:00:04 84912 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000254364 RUSH COUNTY VICTIMS 8149.14 2026-07-12T22:00:04 84913 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242262 RENE D. WOODS 542.04 2026-07-12T22:00:04 84914 0006155483 2021-09-30T00:00:00 2022 1 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 33.81 2026-07-12T22:00:04 84915 APV6115794 2021-07-23T00:00:00 2022 1 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 1281.7 2026-07-12T22:00:04 84916 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 84917 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 84918 APV6150343 2021-09-23T00:00:00 2022 1 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 763.8 2026-07-12T22:00:04 84919 0006137723 2021-09-01T00:00:00 2022 1 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 325.28 2026-07-12T22:00:04 84920 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 84921 APV6150343 2021-09-23T00:00:00 2022 1 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 1236.12 2026-07-12T22:00:04 84922 APV6115199 2021-07-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396238 TRENTON A HARTER 1524.51 2026-07-12T22:00:04 84923 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 84924 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397378 ANDREW PACELY 44.99 2026-07-12T22:00:04 84925 APV6128663 2021-08-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377967 COREY VANDEVANTER 2075.0 2026-07-12T22:00:04 84926 0006142997 2021-09-13T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 181.38 2026-07-12T22:00:04 84927 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 84928 APV6150343 2021-09-23T00:00:00 2022 1 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 1622.03 2026-07-12T22:00:04 84929 APV6133380 2021-08-24T00:00:00 2022 1 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 295.39 2026-07-12T22:00:04 84930 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 1164.0 2026-07-12T22:00:04 84931 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 84932 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 178.61 2026-07-12T22:00:04 84933 0006115590 2021-07-23T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 181.69 2026-07-12T22:00:04 84934 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 68690.46 2026-07-12T22:00:04 84935 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 84936 APV6146471 2021-09-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 594.68 2026-07-12T22:00:04 84937 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 84938 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 253.24 2026-07-12T22:00:04 84939 APV6092487 2021-07-01T00:00:00 2022 1 520106 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 89.23 2026-07-12T22:00:04 84940 APV6126456 2021-08-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 10.5 2026-07-12T22:00:04 84941 0006126091 2021-08-12T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1061.55 2026-07-12T22:00:04 84942 APV6122519 2021-08-05T00:00:00 2022 1 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 84943 0006124515 2021-08-10T00:00:00 2022 1 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 12.3 2026-07-12T22:00:04 84944 APV6115794 2021-07-23T00:00:00 2022 1 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 1540.72 2026-07-12T22:00:04 84945 APV6115794 2021-07-23T00:00:00 2022 1 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 641.97 2026-07-12T22:00:04 84946 APV6124881 2021-08-09T00:00:00 2022 1 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) 0000367143 DICKINSON FLEET SERVICES 162.3 2026-07-12T22:00:04 84947 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 84948 APV6115794 2021-07-23T00:00:00 2022 1 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 759.2 2026-07-12T22:00:04 84949 APV6141660 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 34565.14 2026-07-12T22:00:04 84950 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.86 2026-07-12T22:00:04 84951 APV6131392 2021-08-19T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 70541.0 2026-07-12T22:00:04 84952 0006151984 2021-09-27T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 84953 APV6115794 2021-07-23T00:00:00 2022 1 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 200.97 2026-07-12T22:00:04 84954 APV6130596 2021-08-17T00:00:00 2022 1 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 7968.74 2026-07-12T22:00:04 84955 ARD6125825 2021-08-11T00:00:00 2022 1 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 -2299.76 2026-07-12T22:00:04 84956 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 27962.67 2026-07-12T22:00:04 84957 APV6092995 2021-07-02T00:00:00 2022 1 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 28694.73 2026-07-12T22:00:04 84958 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 84959 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 84960 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 84961 INV6151293 2021-09-24T00:00:00 2022 1 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 260.0 2026-07-12T22:00:04 84962 0006117691 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.39 2026-07-12T22:00:04 84963 0006129371 2021-08-01T00:00:00 2022 1 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 -0.03 2026-07-12T22:00:04 84964 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 84965 0006130279 2021-08-01T00:00:00 2022 1 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 2.9 2026-07-12T22:00:04 84966 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394046 ROLLIE BELL 410.39 2026-07-12T22:00:04 84967 0006091376 2021-07-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.34 2026-07-12T22:00:04 84968 APV6117165 2021-07-27T00:00:00 2022 1 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 0000351403 CALDWELL VANRIPER INC 15300.0 2026-07-12T22:00:04 84969 APV6150343 2021-09-23T00:00:00 2022 1 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 606.82 2026-07-12T22:00:04 84970 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 84971 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 84972 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264993 DAVID GEORGE 837.35 2026-07-12T22:00:04 84973 0006138392 2021-09-08T00:00:00 2022 1 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 11206.9 2026-07-12T22:00:04 84974 0006136711 2021-08-04T00:00:00 2022 1 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 5.88 2026-07-12T22:00:04 84975 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 84976 0006129371 2021-08-01T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 84977 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 249.34 2026-07-12T22:00:04 84978 ACC0100002 2021-08-01T00:00:00 2022 1 518796 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 -9.36 2026-07-12T22:00:04 84979 APV6153139 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 157.17 2026-07-12T22:00:04 84980 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 99.0 2026-07-12T22:00:04 84981 0006145389 2021-09-16T00:00:00 2022 1 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 4.54 2026-07-12T22:00:04 84982 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9735.27 2026-07-12T22:00:04 84983 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 84984 PAY6136453 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 36149.7 2026-07-12T22:00:04 84985 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 793.7 2026-07-12T22:00:04 84986 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 84987 APV6124987 2021-08-10T00:00:00 2022 1 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 6620.52 2026-07-12T22:00:04 84988 APV6116572 2021-07-26T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 159485.27 2026-07-12T22:00:04 84989 APV6116520 2021-07-26T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 48854.26 2026-07-12T22:00:04 84990 APV6092994 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 4142.93 2026-07-12T22:00:04 84991 0006129371 2021-08-01T00:00:00 2022 1 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 106.43 2026-07-12T22:00:04 84992 APV6135549 2021-08-27T00:00:00 2022 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000093232 SAFETY SHOE DISTIBUTORS 197.5 2026-07-12T22:00:04 84993 0006129371 2021-08-01T00:00:00 2022 1 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 10.73 2026-07-12T22:00:04 84994 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110385 MUNCIE PUBLIC LIBRARY 225.6 2026-07-12T22:00:04 84995 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 375980.44 2026-07-12T22:00:04 84996 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 84997 APV6138926 2021-09-02T00:00:00 2022 1 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 0000067005 SOUTHERN INDIANA PARTS, INC 955.7 2026-07-12T22:00:04 84998 APV6121163 2021-08-03T00:00:00 2022 1 533025 Main - Shop 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 9.71 2026-07-12T22:00:04 84999 APV6133380 2021-08-24T00:00:00 2022 1 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 1278.18 2026-07-12T22:00:04 85000 0006149103 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1335.11 2026-07-12T22:00:04 85001 0006124691 2021-08-10T00:00:00 2022 1 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 -169.31 2026-07-12T22:00:04 85002 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 113.35 2026-07-12T22:00:04 85003 APV6133380 2021-08-24T00:00:00 2022 1 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 1087.15 2026-07-12T22:00:04 85004 EXV6144228 2021-09-03T00:00:00 2022 1 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 31.68 2026-07-12T22:00:04 85005 APV6143211 2021-09-13T00:00:00 2022 1 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 243.38 2026-07-12T22:00:04 85006 APV6127073 2021-08-13T00:00:00 2022 1 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 0000273328 CHRISTINA REAGLE 64.0 2026-07-12T22:00:04 85007 0006154602 2021-09-01T00:00:00 2022 1 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 282.33 2026-07-12T22:00:04 85008 0006145357 2021-09-16T00:00:00 2022 1 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 237.33 2026-07-12T22:00:04 85009 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 85010 0006129371 2021-08-01T00:00:00 2022 1 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 0.81 2026-07-12T22:00:04 85011 APV6138926 2021-09-02T00:00:00 2022 1 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 1156.92 2026-07-12T22:00:04 85012 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.26 2026-07-12T22:00:04 85013 APV6140296 2021-09-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 16721.55 2026-07-12T22:00:04 85014 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086857 INDIANA REPERTORY THEATRE INC 12899.0 2026-07-12T22:00:04 85015 APV6154883 2021-09-30T00:00:00 2022 1 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 1291.28 2026-07-12T22:00:04 85016 PAY6152516 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 615.58 2026-07-12T22:00:04 85017 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102583 FIRST ASSEMBLY OF GOD 108.05 2026-07-12T22:00:04 85018 0006131089 2021-08-19T00:00:00 2022 1 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 -1.36 2026-07-12T22:00:04 85019 APV6150343 2021-09-23T00:00:00 2022 1 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 1004.63 2026-07-12T22:00:04 85020 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 105.26 2026-07-12T22:00:04 85021 0006095580 2021-07-01T00:00:00 2022 1 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 1.01 2026-07-12T22:00:04 85022 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 85023 APV6150343 2021-09-23T00:00:00 2022 1 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 238.24 2026-07-12T22:00:04 85024 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 85025 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 85026 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 85027 APV6148789 2021-09-21T00:00:00 2022 1 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 5516.68 2026-07-12T22:00:04 85028 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254396 GINGER STOLLINGS 337.13 2026-07-12T22:00:04 85029 0006137567 2021-09-01T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3976.0 2026-07-12T22:00:04 85030 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244616 GLENDA FAYE ST CLAIR 542.02 2026-07-12T22:00:04 85031 0006138429 2021-09-02T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 85032 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 96.98 2026-07-12T22:00:04 85033 APV6115794 2021-07-23T00:00:00 2022 1 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 234.46 2026-07-12T22:00:04 85034 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 85035 APV6115794 2021-07-23T00:00:00 2022 1 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 982.49 2026-07-12T22:00:04 85036 0006135280 2021-08-31T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 85037 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 85038 PAY6136468 2021-09-01T00:00:00 2022 1 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 22.26 2026-07-12T22:00:04 85039 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000230547 JUST BE KIDS LEARNING CENTER 4581.37 2026-07-12T22:00:04 85040 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000323903 HERITAGE ADULT DAY INC 52.43 2026-07-12T22:00:04 85041 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 85042 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 357.27 2026-07-12T22:00:04 85043 APV6115802 2021-07-23T00:00:00 2022 1 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 85044 APV6133422 2021-08-23T00:00:00 2022 1 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 116.17 2026-07-12T22:00:04 85045 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 85046 APV6140903 2021-09-08T00:00:00 2022 1 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 0000304977 JACOB ADAMS 33.8 2026-07-12T22:00:04 85047 0006111296 2021-07-16T00:00:00 2022 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.75 2026-07-12T22:00:04 85048 0006096840 2021-07-01T00:00:00 2022 1 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 324.74 2026-07-12T22:00:04 85049 0006135306 2021-08-27T00:00:00 2022 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 85050 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 85051 PAY6130074 2021-08-18T00:00:00 2022 1 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 37.68 2026-07-12T22:00:04 85052 0006133179 2021-08-04T00:00:00 2022 1 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 706.49 2026-07-12T22:00:04 85053 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 85054 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 85055 APV6131392 2021-08-19T00:00:00 2022 1 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 2890.75 2026-07-12T22:00:04 85056 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 85057 APV6093171 2021-07-02T00:00:00 2022 1 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 39926.73 2026-07-12T22:00:04 85058 APV6133380 2021-08-24T00:00:00 2022 1 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 885.97 2026-07-12T22:00:04 85059 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 85060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243761 MARY A BANKS 542.03 2026-07-12T22:00:04 85061 0006155974 2021-09-30T00:00:00 2022 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -38.99 2026-07-12T22:00:04 85062 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 85063 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251661 MICHELLE MIMMS-DUCHAN 406.53 2026-07-12T22:00:04 85064 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 85065 APV6114574 2021-07-21T00:00:00 2022 1 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 3415.23 2026-07-12T22:00:04 85066 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 85067 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 85068 0006096279 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1168.55 2026-07-12T22:00:04 85069 0006138509 2021-09-08T00:00:00 2022 1 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 216.39 2026-07-12T22:00:04 85070 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 29500.0 2026-07-12T22:00:04 85071 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 8135.8 2026-07-12T22:00:04 85072 APV6115134 2021-07-22T00:00:00 2022 1 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 47.21 2026-07-12T22:00:04 85073 0006155485 2021-09-30T00:00:00 2022 1 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 5.15 2026-07-12T22:00:04 85074 0006095580 2021-07-01T00:00:00 2022 1 518796 Payroll 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 26.95 2026-07-12T22:00:04 85075 APV6133380 2021-08-24T00:00:00 2022 1 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 723.9 2026-07-12T22:00:04 85076 APV6124937 2021-08-10T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 85077 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248548 DIANA GONZALEZ 406.52 2026-07-12T22:00:04 85078 0006117687 2021-07-28T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1000.0 2026-07-12T22:00:04 85079 APV6124738 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 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 0000054131 GUIDESOFT INC 4763.69 2026-07-12T22:00:04 85080 APV6150343 2021-09-23T00:00:00 2022 1 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 741.67 2026-07-12T22:00:04 85081 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 85082 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 85083 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 85084 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 9013.0 2026-07-12T22:00:04 85085 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 85086 APV6133380 2021-08-24T00:00:00 2022 1 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 734.7 2026-07-12T22:00:04 85087 APV6114574 2021-07-21T00:00:00 2022 1 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 27093.64 2026-07-12T22:00:04 85088 0006114244 2021-07-21T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.01 2026-07-12T22:00:04 85089 APV6150343 2021-09-23T00:00:00 2022 1 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 851.07 2026-07-12T22:00:04 85090 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245681 G and S HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 85091 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 85092 0006114986 2021-07-21T00:00:00 2022 1 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 106.27 2026-07-12T22:00:04 85093 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 85094 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 85095 APV6095817 2021-07-06T00:00:00 2022 1 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 0000275283 ST VINCENT MEDICAL GROUP INC 5836.85 2026-07-12T22:00:04 85096 APV6092504 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2493.01 2026-07-12T22:00:04 85097 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 252.9 2026-07-12T22:00:04 85098 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 85099 APV6144820 2021-09-15T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000351711 THE SHIPLEY GROUP 12590.0 2026-07-12T22:00:04 85100 APV6115825 2021-07-23T00:00:00 2022 1 571209 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. 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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 395.29 2026-07-12T22:00:04 85165 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 85166 0006129371 2021-08-01T00:00:00 2022 1 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 677.64 2026-07-12T22:00:04 85167 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 11945.1 2026-07-12T22:00:04 85168 APV6109883 2021-07-14T00:00:00 2022 1 531039 Prof Serv - 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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 44543.86 2026-07-12T22:00:04 85179 0006122346 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.54 2026-07-12T22:00:04 85180 0006117691 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.51 2026-07-12T22:00:04 85181 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121965 M.S.D. 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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 0000067385 RTC RESOURCE ACQUISITION CORP 13843.67 2026-07-12T22:00:04 85188 0006130181 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 85189 APV6150343 2021-09-23T00:00:00 2022 1 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 485.23 2026-07-12T22:00:04 85190 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 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 39.16 2026-07-12T22:00:04 85191 APV6148791 2021-09-21T00:00:00 2022 1 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 9432.72 2026-07-12T22:00:04 85192 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 85193 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345835 JENNIFER CREE 692.21 2026-07-12T22:00:04 85194 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193440 WESTSIDE CHURCH OF THE NAZARENE 400.92 2026-07-12T22:00:04 85195 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 85196 APV6148684 2021-09-21T00:00:00 2022 1 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 3900.0 2026-07-12T22:00:04 85197 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.63 2026-07-12T22:00:04 85198 0006129371 2021-08-01T00:00:00 2022 1 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 0.18 2026-07-12T22:00:04 85199 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 85200 APV6133380 2021-08-24T00:00:00 2022 1 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 270.11 2026-07-12T22:00:04 85201 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 31461.6 2026-07-12T22:00:04 85202 APV6143280 2021-09-13T00:00:00 2022 1 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 60.95 2026-07-12T22:00:04 85203 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 85204 APV6154971 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 85205 0006126043 2021-08-12T00:00:00 2022 1 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 10500.9 2026-07-12T22:00:04 85206 APV6120321 2021-08-02T00:00:00 2022 1 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 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 85207 APV6121805 2021-08-04T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 471.85 2026-07-12T22:00:04 85208 0006153899 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-07-12T22:00:04 85209 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 616.0 2026-07-12T22:00:04 85210 APV6133380 2021-08-24T00:00:00 2022 1 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 811.7 2026-07-12T22:00:04 85211 APV6150343 2021-09-23T00:00:00 2022 1 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 258.46 2026-07-12T22:00:04 85212 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 85213 0006122344 2021-08-08T00:00:00 2022 1 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 6.35 2026-07-12T22:00:04 85214 APV6145807 2021-09-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 1002.85 2026-07-12T22:00:04 85215 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 285869.09 2026-07-12T22:00:04 85216 0006138371 2021-09-08T00:00:00 2022 1 652131 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 85.36 2026-07-12T22:00:04 85217 APV6150343 2021-09-23T00:00:00 2022 1 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 966.42 2026-07-12T22:00:04 85218 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 85219 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386784 TERRY GREEN 523.4 2026-07-12T22:00:04 85220 APV6150343 2021-09-23T00:00:00 2022 1 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 2946.02 2026-07-12T22:00:04 85221 APV6133380 2021-08-24T00:00:00 2022 1 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 1269.53 2026-07-12T22:00:04 85222 0006095588 2021-07-01T00:00:00 2022 1 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 11.06 2026-07-12T22:00:04 85223 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 85224 APV6150343 2021-09-23T00:00:00 2022 1 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 479.16 2026-07-12T22:00:04 85225 0006109686 2021-07-01T00:00:00 2022 1 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 -234.97 2026-07-12T22:00:04 85226 APV6133380 2021-08-24T00:00:00 2022 1 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 506.52 2026-07-12T22:00:04 85227 APV6132000 2021-08-20T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 85228 0006153817 2021-09-29T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4296.0 2026-07-12T22:00:04 85229 0006113972 2021-07-21T00:00:00 2022 1 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 2427.1 2026-07-12T22:00:04 85230 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 85231 0006133040 2021-08-24T00:00:00 2022 1 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 308.38 2026-07-12T22:00:04 85232 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244685 ERICA FELIX 523.4 2026-07-12T22:00:04 85233 APV6098913 2021-07-09T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 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 0000087019 JP MORGAN CHASE BANK 25.0 2026-07-12T22:00:04 85234 0006155485 2021-09-30T00:00:00 2022 1 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 601.87 2026-07-12T22:00:04 85235 ACC0100002 2021-07-31T00:00:00 2022 1 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 277.61 2026-07-12T22:00:04 85236 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 85237 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 10588.09 2026-07-12T22:00:04 85238 EXV6141157 2021-09-01T00:00:00 2022 1 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 39.0 2026-07-12T22:00:04 85239 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247710 DEBORAH K ROBBINS 406.53 2026-07-12T22:00:04 85240 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 85241 0006091156 2021-07-08T00:00:00 2022 1 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 146.93 2026-07-12T22:00:04 85242 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 72.54 2026-07-12T22:00:04 85243 APV6144009 2021-09-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 167.13 2026-07-12T22:00:04 85244 APV6116434 2021-07-26T00:00:00 2022 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 174.06 2026-07-12T22:00:04 85245 0006153762 2021-09-29T00:00:00 2022 1 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 237.77 2026-07-12T22:00:04 85246 0006126798 2021-08-13T00:00:00 2022 1 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 3922.61 2026-07-12T22:00:04 85247 APV6133380 2021-08-24T00:00:00 2022 1 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 799.53 2026-07-12T22:00:04 85248 0006144608 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 1398.0 2026-07-12T22:00:04 85249 APV6129486 2021-08-10T00:00:00 2022 1 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 1238.88 2026-07-12T22:00:04 85250 APV6150343 2021-09-23T00:00:00 2022 1 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 1753.05 2026-07-12T22:00:04 85251 APV6152952 2021-09-28T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 812.62 2026-07-12T22:00:04 85252 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 85253 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 85254 APV6092995 2021-07-02T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063989 BROWN COUNTY 2962.39 2026-07-12T22:00:04 85255 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 85256 APV6144056 2021-09-14T00:00:00 2022 1 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 85257 APV6126350 2021-08-12T00:00:00 2022 1 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 65850.0 2026-07-12T22:00:04 85258 APV6115794 2021-07-23T00:00:00 2022 1 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 1373.91 2026-07-12T22:00:04 85259 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 85260 0006130279 2021-08-01T00:00:00 2022 1 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 0.19 2026-07-12T22:00:04 85261 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 24959.37 2026-07-12T22:00:04 85262 APV6149418 2021-09-22T00:00:00 2022 1 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 0000273524 OZINGA READY MIX CONCRETE INC. 1544.25 2026-07-12T22:00:04 85263 APV6115794 2021-07-23T00:00:00 2022 1 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 1228.11 2026-07-12T22:00:04 85264 0006153897 2021-09-29T00:00:00 2022 1 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 - 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Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 82900.0 2026-07-12T22:00:04 85364 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 57249.75 2026-07-12T22:00:04 85365 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248242 LEAH L HARVEY 406.52 2026-07-12T22:00:04 85366 APV6147213 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 34.65 2026-07-12T22:00:04 85367 APV6133380 2021-08-24T00:00:00 2022 1 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 902.61 2026-07-12T22:00:04 85368 0006096865 2021-07-07T00:00:00 2022 1 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 3036.5 2026-07-12T22:00:04 85369 APV6133380 2021-08-24T00:00:00 2022 1 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 315.06 2026-07-12T22:00:04 85370 0006142997 2021-09-13T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 197.98 2026-07-12T22:00:04 85371 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246429 REBECCA E HARTMANN 1037.23 2026-07-12T22:00:04 85372 APV6133380 2021-08-24T00:00:00 2022 1 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 959.44 2026-07-12T22:00:04 85373 0006138546 2021-09-02T00:00:00 2022 1 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 196976.53 2026-07-12T22:00:04 85374 0006145368 2021-09-15T00:00:00 2022 1 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 69.02 2026-07-12T22:00:04 85375 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-07-12T22:00:04 85376 0006145389 2021-09-16T00:00:00 2022 1 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 2.56 2026-07-12T22:00:04 85377 0006130292 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - 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2026-07-12T22:00:04 85571 APV6137105 2021-08-31T00:00:00 2022 1 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 659.07 2026-07-12T22:00:04 85572 APV6115825 2021-07-23T00:00:00 2022 1 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 12019.73 2026-07-12T22:00:04 85573 APV6133380 2021-08-24T00:00:00 2022 1 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 506.73 2026-07-12T22:00:04 85574 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 85592 INV6135087 2021-08-26T00:00:00 2022 1 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 1.44 2026-07-12T22:00:04 85593 APV6126456 2021-08-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.68 2026-07-12T22:00:04 85594 0006121499 2021-08-03T00:00:00 2022 1 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 140.5 2026-07-12T22:00:04 85595 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 5646.0 2026-07-12T22:00:04 85596 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 85597 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 85598 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 85599 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 85600 APV6118823 2021-07-29T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 109255.2 2026-07-12T22:00:04 85601 APV6109942 2021-07-14T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2977.51 2026-07-12T22:00:04 85602 0006117705 2021-07-31T00:00:00 2022 1 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 5.18 2026-07-12T22:00:04 85603 APV6137040 2021-08-31T00:00:00 2022 1 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 0000105518 INDY MPH WATERSPORTS, INC. 86.45 2026-07-12T22:00:04 85604 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 85605 0006142997 2021-09-13T00:00:00 2022 1 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 253.42 2026-07-12T22:00:04 85606 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 85607 APV6150343 2021-09-23T00:00:00 2022 1 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 471.97 2026-07-12T22:00:04 85608 APV6150343 2021-09-23T00:00:00 2022 1 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 219.13 2026-07-12T22:00:04 85609 APV6150081 2021-09-23T00:00:00 2022 1 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 8592.07 2026-07-12T22:00:04 85610 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 85611 0006122319 2021-08-08T00:00:00 2022 1 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 70.25 2026-07-12T22:00:04 85612 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 85613 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 474.81 2026-07-12T22:00:04 85614 0006114909 2021-07-21T00:00:00 2022 1 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 43.72 2026-07-12T22:00:04 85615 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 85616 APV6133345 2021-08-24T00:00:00 2022 1 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 0000053953 PARKVIEW HEALTH SYSTEM INC 1876.77 2026-07-12T22:00:04 85617 APV6115794 2021-07-23T00:00:00 2022 1 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 552.87 2026-07-12T22:00:04 85618 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396605 BRITTANY FREDERICK 368.68 2026-07-12T22:00:04 85619 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 8000.0 2026-07-12T22:00:04 85620 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 85621 APV6115794 2021-07-23T00:00:00 2022 1 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 736.86 2026-07-12T22:00:04 85622 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299438 AMBER REIFF 449.5 2026-07-12T22:00:04 85623 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 85624 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 32561.47 2026-07-12T22:00:04 85625 APV6093138 2021-07-02T00:00:00 2022 1 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 3414.23 2026-07-12T22:00:04 85626 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 85627 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St 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 129.16 2026-07-12T22:00:04 85628 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385439 EVELYN PEARL SELLERS 523.4 2026-07-12T22:00:04 85629 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375320 KARREN HART 655.59 2026-07-12T22:00:04 85630 APV6150343 2021-09-23T00:00:00 2022 1 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 651.77 2026-07-12T22:00:04 85631 0006092409 2021-07-08T00:00:00 2022 1 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 296.95 2026-07-12T22:00:04 85632 0006155486 2021-09-30T00:00:00 2022 1 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 18.63 2026-07-12T22:00:04 85633 APV6133380 2021-08-24T00:00:00 2022 1 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 777.92 2026-07-12T22:00:04 85634 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 85635 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.51 2026-07-12T22:00:04 85636 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-07-12T22:00:04 85637 APV6115794 2021-07-23T00:00:00 2022 1 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 1027.15 2026-07-12T22:00:04 85638 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 85639 0006114244 2021-07-21T00:00:00 2022 1 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 455.46 2026-07-12T22:00:04 85640 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 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 1450.07 2026-07-12T22:00:04 85641 APV6115794 2021-07-23T00:00:00 2022 1 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 89.32 2026-07-12T22:00:04 85642 APV6133380 2021-08-24T00:00:00 2022 1 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 889.86 2026-07-12T22:00:04 85643 APV6098192 2021-07-08T00:00:00 2022 1 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 2140.61 2026-07-12T22:00:04 85644 PAY6136502 2021-09-01T00:00:00 2022 1 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 11.48 2026-07-12T22:00:04 85645 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 85646 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 85647 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 85648 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 491.24 2026-07-12T22:00:04 85649 APV6129791 2021-08-17T00:00:00 2022 1 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 1584.35 2026-07-12T22:00:04 85650 0006124515 2021-08-10T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.22 2026-07-12T22:00:04 85651 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 85652 APV6127027 2021-08-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -107500.0 2026-07-12T22:00:04 85653 0006092402 2021-07-01T00:00:00 2022 1 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 30.02 2026-07-12T22:00:04 85654 APV6154129 2021-09-29T00:00:00 2022 1 571100 Grants - Counties 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 2145.26 2026-07-12T22:00:04 85655 APV6124849 2021-08-10T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 85.0 2026-07-12T22:00:04 85656 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 85657 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372623 TASHA MENDEZ LOPEZ 482.09 2026-07-12T22:00:04 85658 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 85659 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 1039.09 2026-07-12T22:00:04 85660 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 85661 PAY6096046 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6842.2 2026-07-12T22:00:04 85662 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 85663 APV6127063 2021-08-13T00:00:00 2022 1 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 3.28 2026-07-12T22:00:04 85664 0006147642 2021-09-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30644.99 2026-07-12T22:00:04 85665 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 85666 APV6150343 2021-09-23T00:00:00 2022 1 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 516.92 2026-07-12T22:00:04 85667 APV6115794 2021-07-23T00:00:00 2022 1 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 991.42 2026-07-12T22:00:04 85668 APV6093165 2021-07-01T00:00:00 2022 1 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 13963.79 2026-07-12T22:00:04 85669 0006135279 2021-08-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -265519.45 2026-07-12T22:00:04 85670 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 161427.23 2026-07-12T22:00:04 85671 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 85672 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 85673 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 85674 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 85675 EXV6131566 2021-08-03T00:00:00 2022 1 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 44.5 2026-07-12T22:00:04 85676 0006140004 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.55 2026-07-12T22:00:04 85677 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 85678 APV6108794 2021-07-13T00:00:00 2022 1 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 0000066547 ADULT AND CHILD HEALTH INC 2398.66 2026-07-12T22:00:04 85679 0006130292 2021-08-18T00:00:00 2022 1 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 30.01 2026-07-12T22:00:04 85680 APV6148727 2021-09-20T00:00:00 2022 1 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 1172.85 2026-07-12T22:00:04 85681 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102631 SURYA NALLARI 14.0 2026-07-12T22:00:04 85682 PAY6144300 2021-09-15T00:00:00 2022 1 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 3053.09 2026-07-12T22:00:04 85683 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.78 2026-07-12T22:00:04 85684 0006133059 2021-08-24T00:00:00 2022 1 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 115.7 2026-07-12T22:00:04 85685 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 85686 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 223.86 2026-07-12T22:00:04 85687 APV6150343 2021-09-23T00:00:00 2022 1 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 607.28 2026-07-12T22:00:04 85688 PAY6096090 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 625.97 2026-07-12T22:00:04 85689 APV6095792 2021-07-06T00:00:00 2022 1 520104 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 111.22 2026-07-12T22:00:04 85690 0006117691 2021-08-01T00:00:00 2022 1 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 16.67 2026-07-12T22:00:04 85691 APV6098991 2021-07-09T00:00:00 2022 1 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 5384.6 2026-07-12T22:00:04 85692 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 85693 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 655.59 2026-07-12T22:00:04 85694 0006145368 2021-09-15T00:00:00 2022 1 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 595.33 2026-07-12T22:00:04 85695 APV6140296 2021-09-07T00:00:00 2022 1 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 0000091933 IRON MOUNTAIN INC 1090.81 2026-07-12T22:00:04 85696 0006146156 2021-09-17T00:00:00 2022 1 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 9.74 2026-07-12T22:00:04 85697 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380994 JOHN VETTER 466.54 2026-07-12T22:00:04 85698 APV6127115 2021-08-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 557931.68 2026-07-12T22:00:04 85699 0006135280 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 2.34 2026-07-12T22:00:04 85700 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 85701 0006097837 2021-07-07T00:00:00 2022 1 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 176.95 2026-07-12T22:00:04 85702 APV6137105 2021-08-31T00:00:00 2022 1 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 217.18 2026-07-12T22:00:04 85703 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 971.67 2026-07-12T22:00:04 85704 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 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 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2026-07-12T22:00:04 85708 0006117705 2021-07-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.51 2026-07-12T22:00:04 85709 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 85710 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 187883.96 2026-07-12T22:00:04 85711 ARD6152466 2021-09-27T00:00:00 2022 1 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 -4592.53 2026-07-12T22:00:04 85712 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.73 2026-07-12T22:00:04 85713 0006126769 2021-08-13T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 305.0 2026-07-12T22:00:04 85714 APV6117267 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 38404.0 2026-07-12T22:00:04 85715 PAY6136395 2021-09-01T00:00:00 2022 1 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 324.72 2026-07-12T22:00:04 85716 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1468.55 2026-07-12T22:00:04 85717 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 803.85 2026-07-12T22:00:04 85722 APV6129791 2021-08-17T00:00:00 2022 1 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 20283.27 2026-07-12T22:00:04 85723 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 23086.73 2026-07-12T22:00:04 85724 APV6098991 2021-07-09T00:00:00 2022 1 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 41687.22 2026-07-12T22:00:04 85725 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 85726 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 85727 APV6133380 2021-08-24T00:00:00 2022 1 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 499.17 2026-07-12T22:00:04 85728 0006153816 2021-09-29T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 85729 APV6144056 2021-09-14T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 32471.18 2026-07-12T22:00:04 85730 PAY6096114 2021-07-07T00:00:00 2022 1 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 2456.61 2026-07-12T22:00:04 85731 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 10.0 2026-07-12T22:00:04 85732 APV6151098 2021-09-24T00:00:00 2022 1 572605 GR-Personal 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 0000004623 CROSSROADS REHABILITATION CENTER 15939.89 2026-07-12T22:00:04 85733 APV6115794 2021-07-23T00:00:00 2022 1 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 1892.41 2026-07-12T22:00:04 85734 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064075 CLAY COUNTY 15201.41 2026-07-12T22:00:04 85735 APV6116520 2021-07-26T00:00:00 2022 1 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 1074.04 2026-07-12T22:00:04 85736 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 85737 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 6202.65 2026-07-12T22:00:04 85738 APV6136116 2021-08-30T00:00:00 2022 1 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 9077.2 2026-07-12T22:00:04 85739 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 85740 APV6131821 2021-08-20T00:00:00 2022 1 571204 GR-Educational Programs 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 6314.65 2026-07-12T22:00:04 85741 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 85742 APV6117122 2021-07-27T00:00:00 2022 1 531030 Prof Serv - 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 0.0 2026-07-12T22:00:04 85743 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 85744 0006137680 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 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 22.0 2026-07-12T22:00:04 85745 APV6130578 2021-08-18T00:00:00 2022 1 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4129.57 2026-07-12T22:00:04 85746 0006129371 2021-08-01T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 85747 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 264.65 2026-07-12T22:00:04 85748 APV6112084 2021-07-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 85749 0006130279 2021-08-01T00:00:00 2022 1 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 0.19 2026-07-12T22:00:04 85750 0006111296 2021-07-16T00:00:00 2022 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.2 2026-07-12T22:00:04 85751 APV6150343 2021-09-23T00:00:00 2022 1 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 818.35 2026-07-12T22:00:04 85752 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.4 2026-07-12T22:00:04 85753 0006131022 2021-08-19T00:00:00 2022 1 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 -12.65 2026-07-12T22:00:04 85754 0006153908 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96034.05 2026-07-12T22:00:04 85755 APV6115794 2021-07-23T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 85756 APV6133405 2021-08-24T00:00:00 2022 1 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 0000364704 ROBERT LANIER 4500.0 2026-07-12T22:00:04 85757 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 85758 0006120001 2021-07-31T00:00:00 2022 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.0 2026-07-12T22:00:04 85759 0006133179 2021-08-04T00:00:00 2022 1 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 17.24 2026-07-12T22:00:04 85760 APV6115794 2021-07-23T00:00:00 2022 1 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 284.69 2026-07-12T22:00:04 85761 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 20.0 2026-07-12T22:00:04 85762 APV6095817 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056944 LAKE COUNTY GOVERNMENT 20620.43 2026-07-12T22:00:04 85763 APV6114574 2021-07-21T00:00:00 2022 1 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 62706.27 2026-07-12T22:00:04 85764 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 1324.56 2026-07-12T22:00:04 85765 PAY6152592 2021-09-29T00:00:00 2022 1 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 56.52 2026-07-12T22:00:04 85766 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308087 CECIL GILL 89.9 2026-07-12T22:00:04 85767 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 85768 APV6150343 2021-09-23T00:00:00 2022 1 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 1088.69 2026-07-12T22:00:04 85769 APV6097018 2021-07-06T00:00:00 2022 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 389.7 2026-07-12T22:00:04 85770 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253313 DEBRA J MARTIN 405.17 2026-07-12T22:00:04 85771 APV6150343 2021-09-23T00:00:00 2022 1 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 1460.87 2026-07-12T22:00:04 85772 APV6147075 2021-09-20T00:00:00 2022 1 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000084236 NATIONAL ASSOCIATION OF STATE ENERGY 581.0 2026-07-12T22:00:04 85773 APV6122521 2021-08-05T00:00:00 2022 1 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 93173.33 2026-07-12T22:00:04 85774 0006137723 2021-09-01T00:00:00 2022 1 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 73.76 2026-07-12T22:00:04 85775 APV6122468 2021-08-05T00:00:00 2022 1 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 470344.31 2026-07-12T22:00:04 85776 APV6139010 2021-09-02T00:00:00 2022 1 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 136.0 2026-07-12T22:00:04 85777 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186872 JOHN T COLE 542.02 2026-07-12T22:00:04 85778 0006114930 2021-07-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7776018.78 2026-07-12T22:00:04 85779 0006146904 2021-09-15T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.29 2026-07-12T22:00:04 85780 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 85781 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 85782 0006127423 2021-08-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 -0.01 2026-07-12T22:00:04 85783 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 85784 0006138364 2021-09-08T00:00:00 2022 1 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 127.0 2026-07-12T22:00:04 85785 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 85786 0006138527 2021-09-02T00:00:00 2022 1 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 1193.8 2026-07-12T22:00:04 85787 PAY6129966 2021-08-18T00:00:00 2022 1 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 1022.97 2026-07-12T22:00:04 85788 APV6140261 2021-09-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9800.0 2026-07-12T22:00:04 85789 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 85790 0006152938 2021-09-29T00:00:00 2022 1 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 95322.82 2026-07-12T22:00:04 85791 APV6121205 2021-08-03T00:00:00 2022 1 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 159122.72 2026-07-12T22:00:04 85792 APV6093165 2021-07-01T00:00:00 2022 1 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 194289.72 2026-07-12T22:00:04 85793 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 85794 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 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 1005.49 2026-07-12T22:00:04 85795 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 85796 0006129371 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.58 2026-07-12T22:00:04 85797 APV6133380 2021-08-24T00:00:00 2022 1 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 677.52 2026-07-12T22:00:04 85798 APV6097018 2021-07-06T00:00:00 2022 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 385.59 2026-07-12T22:00:04 85799 0006146167 2021-09-17T00:00:00 2022 1 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 18128.32 2026-07-12T22:00:04 85800 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 634.44 2026-07-12T22:00:04 85801 APV6150351 2021-09-23T00:00:00 2022 1 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 58411.28 2026-07-12T22:00:04 85802 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110920 LARABIDA CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 85803 APV6133380 2021-08-24T00:00:00 2022 1 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 2050.05 2026-07-12T22:00:04 85804 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 85805 APV6119622 2021-07-30T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 347.88 2026-07-12T22:00:04 85806 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 85807 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 85808 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000370604 JUSTIN MEYERS 155.61 2026-07-12T22:00:04 85809 0006133177 2021-08-24T00:00:00 2022 1 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 224861.66 2026-07-12T22:00:04 85810 APV6115794 2021-07-23T00:00:00 2022 1 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 1004.82 2026-07-12T22:00:04 85811 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 85812 APV6141653 2021-09-09T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 7972.6 2026-07-12T22:00:04 85813 0006129371 2021-08-01T00:00:00 2022 1 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 971.06 2026-07-12T22:00:04 85814 APV6123140 2021-08-05T00:00:00 2022 1 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 0000254364 RUSH COUNTY VICTIMS 1243.27 2026-07-12T22:00:04 85815 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261146 BESSIE S GREEN 497.66 2026-07-12T22:00:04 85816 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical 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 85817 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264176 DEA L YOUNG 357.27 2026-07-12T22:00:04 85818 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 19537.59 2026-07-12T22:00:04 85819 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular 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 254.74 2026-07-12T22:00:04 85820 APV6133380 2021-08-24T00:00:00 2022 1 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 1574.85 2026-07-12T22:00:04 85821 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 85822 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 85823 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 85824 APV6123411 2021-08-06T00:00:00 2022 1 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000296314 KEVIN GASTON -89.07 2026-07-12T22:00:04 85825 0006122363 2021-08-08T00:00:00 2022 1 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 85826 0006156786 2021-09-30T00:00:00 2022 1 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 304.17 2026-07-12T22:00:04 85827 APV6131295 2021-08-19T00:00:00 2022 1 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 14439.75 2026-07-12T22:00:04 85828 0006117691 2021-08-01T00:00:00 2022 1 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 47.88 2026-07-12T22:00:04 85829 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 85830 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 85831 0006130181 2021-08-01T00:00:00 2022 1 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 3.42 2026-07-12T22:00:04 85832 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 85833 0006126091 2021-08-12T00:00:00 2022 1 516003 Payroll Social Security 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 166.41 2026-07-12T22:00:04 85834 APV6150343 2021-09-23T00:00:00 2022 1 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 519.18 2026-07-12T22:00:04 85835 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 85836 0006152919 2021-09-30T00:00:00 2022 1 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 3465.88 2026-07-12T22:00:04 85837 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 85838 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392048 TANISHA CLEMENTS 696.0 2026-07-12T22:00:04 85839 0006096865 2021-07-07T00:00:00 2022 1 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 177.05 2026-07-12T22:00:04 85840 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 85841 APV6129791 2021-08-17T00:00:00 2022 1 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 3585.06 2026-07-12T22:00:04 85842 0006114909 2021-07-21T00:00:00 2022 1 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 126.5 2026-07-12T22:00:04 85843 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 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. 5695.37 2026-07-12T22:00:04 85844 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 563.0 2026-07-12T22:00:04 85845 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 2527.2 2026-07-12T22:00:04 85846 APV6141702 2021-09-09T00:00:00 2022 1 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 341.65 2026-07-12T22:00:04 85847 APV6132082 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 3238.4 2026-07-12T22:00:04 85848 APV6117253 2021-07-27T00:00:00 2022 1 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 150000.0 2026-07-12T22:00:04 85849 ARD6112251 2021-07-16T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -690.17 2026-07-12T22:00:04 85850 APV6150351 2021-09-23T00:00:00 2022 1 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 105.88 2026-07-12T22:00:04 85851 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 85852 0006135267 2021-08-31T00:00:00 2022 1 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 392.03 2026-07-12T22:00:04 85853 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240588 JENNIFER ANN FLICK 405.17 2026-07-12T22:00:04 85854 APV6148789 2021-09-21T00:00:00 2022 1 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 21514.4 2026-07-12T22:00:04 85855 APV6115794 2021-07-23T00:00:00 2022 1 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 1082.97 2026-07-12T22:00:04 85856 APV6144867 2021-09-15T00:00:00 2022 1 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 0000321196 MARSHA WETZEL 312.39 2026-07-12T22:00:04 85857 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 85858 0006153904 2021-09-29T00:00:00 2022 1 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 85859 0006122327 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - 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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 95.76 2026-07-12T22:00:04 85876 APV6119631 2021-07-30T00:00:00 2022 1 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 52000.0 2026-07-12T22:00:04 85877 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 85878 APV6150343 2021-09-23T00:00:00 2022 1 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 1091.14 2026-07-12T22:00:04 85879 APV6140296 2021-09-07T00:00:00 2022 1 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 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-07-12T22:00:04 85880 PAY6096043 2021-07-07T00:00:00 2022 1 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 51.85 2026-07-12T22:00:04 85881 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000252605 ROSE RITA KELLY 1012.6 2026-07-12T22:00:04 85882 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365750 TRIXIE PHILLIPS 324.13 2026-07-12T22:00:04 85883 APV6133330 2021-08-24T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 118.86 2026-07-12T22:00:04 85884 APV6133380 2021-08-24T00:00:00 2022 1 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 561.84 2026-07-12T22:00:04 85885 0006109686 2021-07-01T00:00:00 2022 1 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 14978.93 2026-07-12T22:00:04 85886 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 85887 0006122366 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0.07 2026-07-12T22:00:04 85904 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064020 CARROLL COUNTY 8536.6 2026-07-12T22:00:04 85905 APV6115825 2021-07-23T00:00:00 2022 1 571209 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. 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 85915 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320238 PATRICK NEWMAN 1441.8 2026-07-12T22:00:04 85916 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 85917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364944 SILENA KESTER 1506.95 2026-07-12T22:00:04 85918 0006109251 2021-07-01T00:00:00 2022 1 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 106.1 2026-07-12T22:00:04 85919 APV6150343 2021-09-23T00:00:00 2022 1 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 415.79 2026-07-12T22:00:04 85920 PAY6120629 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1125.0 2026-07-12T22:00:04 85921 APV6154839 2021-09-30T00:00:00 2022 1 520106 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 156.54 2026-07-12T22:00:04 85922 0006129371 2021-08-01T00:00:00 2022 1 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 0.51 2026-07-12T22:00:04 85923 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 16077.58 2026-07-12T22:00:04 85924 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 85925 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 85926 0006108621 2021-07-13T00:00:00 2022 1 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 -5.95 2026-07-12T22:00:04 85927 APV6133380 2021-08-24T00:00:00 2022 1 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 1442.41 2026-07-12T22:00:04 85928 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 85929 APV6150343 2021-09-23T00:00:00 2022 1 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 1483.35 2026-07-12T22:00:04 85930 ACC0100002 2021-08-01T00:00:00 2022 1 517005 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 -105.83 2026-07-12T22:00:04 85931 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 61652.41 2026-07-12T22:00:04 85932 APV6143280 2021-09-13T00:00:00 2022 1 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 92.53 2026-07-12T22:00:04 85933 0006091156 2021-07-08T00:00:00 2022 1 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 3195.95 2026-07-12T22:00:04 85934 0006142083 2021-09-10T00:00:00 2022 1 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 -3.37 2026-07-12T22:00:04 85935 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 379.6 2026-07-12T22:00:04 85936 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 85937 0006114878 2021-07-24T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 85938 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 85939 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 85940 PAY6144313 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 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 2755.59 2026-07-12T22:00:04 85941 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 85942 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 85943 APV6115794 2021-07-23T00:00:00 2022 1 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 1049.48 2026-07-12T22:00:04 85944 APV6114584 2021-07-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 16.63 2026-07-12T22:00:04 85945 EXV6115426 2021-07-14T00:00:00 2022 1 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 37.6 2026-07-12T22:00:04 85946 APV6111018 2021-07-15T00:00:00 2022 1 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 0000054178 WHITLEY COUNTY 5149.98 2026-07-12T22:00:04 85947 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 85948 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 85949 APV6114574 2021-07-21T00:00:00 2022 1 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 123.06 2026-07-12T22:00:04 85950 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 85951 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 85952 0006146812 2021-09-15T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 68.67 2026-07-12T22:00:04 85953 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-07-12T22:00:04 85954 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 85955 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 16226.62 2026-07-12T22:00:04 85956 0006126129 2021-08-12T00:00:00 2022 1 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 73.63 2026-07-12T22:00:04 85957 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 437714.01 2026-07-12T22:00:04 85958 APV6114574 2021-07-21T00:00:00 2022 1 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 56390.07 2026-07-12T22:00:04 85959 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161661 DIANNA SPEARS 1076.33 2026-07-12T22:00:04 85960 APV6124187 2021-08-09T00:00:00 2022 1 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 13623.05 2026-07-12T22:00:04 85961 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 85962 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 85963 0006091252 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 85964 APV6121859 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 131.98 2026-07-12T22:00:04 85965 APV6108840 2021-07-13T00:00:00 2022 1 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 72.0 2026-07-12T22:00:04 85966 0006095692 2021-07-06T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 85967 0006122343 2021-08-08T00:00:00 2022 1 652131 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 131.92 2026-07-12T22:00:04 85968 0006139402 2021-09-03T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 85969 APV6145520 2021-09-16T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000050030 SBC 206.49 2026-07-12T22:00:04 85970 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 85971 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 85972 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 85973 APV6115794 2021-07-23T00:00:00 2022 1 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 967.53 2026-07-12T22:00:04 85974 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 85975 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 312964.77 2026-07-12T22:00:04 85976 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 85977 PAY6120662 2021-08-04T00:00:00 2022 1 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 41.51 2026-07-12T22:00:04 85978 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 85979 APV6149533 2021-09-22T00:00:00 2022 1 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 2159.17 2026-07-12T22:00:04 85980 APV6124889 2021-08-10T00:00:00 2022 1 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 237.78 2026-07-12T22:00:04 85981 APV6114574 2021-07-21T00:00:00 2022 1 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 780.68 2026-07-12T22:00:04 85982 APV6116559 2021-07-26T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 14786.19 2026-07-12T22:00:04 85983 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 85984 0006129371 2021-08-01T00:00:00 2022 1 518606 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 13.57 2026-07-12T22:00:04 85985 0006131057 2021-08-18T00:00:00 2022 1 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 1.32 2026-07-12T22:00:04 85986 APV6121802 2021-08-04T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193709 PORTAGE CLERK-TREASURER 56795.86 2026-07-12T22:00:04 85987 PAY6096041 2021-07-07T00:00:00 2022 1 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 1328.52 2026-07-12T22:00:04 85988 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 85989 0006144608 2021-09-15T00:00:00 2022 1 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 1.51 2026-07-12T22:00:04 85990 APV6129791 2021-08-17T00:00:00 2022 1 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 8393.22 2026-07-12T22:00:04 85991 0006144608 2021-09-15T00:00:00 2022 1 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 173.39 2026-07-12T22:00:04 85992 0006111296 2021-07-16T00:00:00 2022 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 24.14 2026-07-12T22:00:04 85993 APV6154129 2021-09-29T00:00:00 2022 1 571100 Grants - Counties 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 3575.5 2026-07-12T22:00:04 85994 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 85995 APV6093165 2021-07-01T00:00:00 2022 1 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 5189.74 2026-07-12T22:00:04 85996 APV6115794 2021-07-23T00:00:00 2022 1 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 812.32 2026-07-12T22:00:04 85997 APV6115794 2021-07-23T00:00:00 2022 1 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 336.06 2026-07-12T22:00:04 85998 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 85999 APV6134934 2021-08-26T00:00:00 2022 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000376567 DODD TITLE CORPORATION 1827.0 2026-07-12T22:00:04 86000 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 86001 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 86002 0006130181 2021-08-01T00:00:00 2022 1 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 14.56 2026-07-12T22:00:04 86003 APV6124987 2021-08-10T00:00:00 2022 1 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 452.7 2026-07-12T22:00:04 86004 0006130346 2021-08-18T00:00:00 2022 1 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 20.76 2026-07-12T22:00:04 86005 APV6131962 2021-08-20T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000299323 LEGITA WILSON 100.0 2026-07-12T22:00:04 86006 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 86007 0006145389 2021-09-16T00:00:00 2022 1 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 44.78 2026-07-12T22:00:04 86008 0006118280 2021-07-29T00:00:00 2022 1 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 2.24 2026-07-12T22:00:04 86009 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 86010 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 7332.46 2026-07-12T22:00:04 86014 0006114903 2021-07-25T00:00:00 2022 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 86015 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 86016 APV6114494 2021-07-21T00:00:00 2022 1 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 3125.21 2026-07-12T22:00:04 86017 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 456.0 2026-07-12T22:00:04 86054 APV6127063 2021-08-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394096 VINCENT P MANCICH 2022.04 2026-07-12T22:00:04 86055 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 86056 APV6133380 2021-08-24T00:00:00 2022 1 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 286.32 2026-07-12T22:00:04 86057 0006131094 2021-08-19T00:00:00 2022 1 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 20.09 2026-07-12T22:00:04 86058 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000303135 SOUTHEAST YOUTH COUNCIL INC 11179.47 2026-07-12T22:00:04 86059 0006139390 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 445.12 2026-07-12T22:00:04 86060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242822 AIMEE MARIE DORSETT 223.29 2026-07-12T22:00:04 86061 APV6117900 2021-07-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 1952.15 2026-07-12T22:00:04 86062 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 86063 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child 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580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380073 TONYA SMALL 1351.6 2026-07-12T22:00:04 86381 0006130181 2021-08-01T00:00:00 2022 1 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 118.53 2026-07-12T22:00:04 86382 APV6124219 2021-08-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 29177.95 2026-07-12T22:00:04 86383 APV6115827 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous 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2022 1 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 1786.34 2026-07-12T22:00:04 86391 APV6150343 2021-09-23T00:00:00 2022 1 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 258.46 2026-07-12T22:00:04 86392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292716 JULIE WISEMAN 893.18 2026-07-12T22:00:04 86393 APV6139012 2021-09-02T00:00:00 2022 1 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Administration for Children and Families Dept of Health and 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571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 15400.0 2026-07-12T22:00:04 86398 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 86399 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 222.46 2026-07-12T22:00:04 86400 APV6150343 2021-09-23T00:00:00 2022 1 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 2761.05 2026-07-12T22:00:04 86401 0006113920 2021-07-21T00:00:00 2022 1 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 2952.68 2026-07-12T22:00:04 86402 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 86403 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 43888.83 2026-07-12T22:00:04 86404 APV6138926 2021-09-02T00:00:00 2022 1 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 314.46 2026-07-12T22:00:04 86405 PAY6144365 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-07-12T22:00:04 86406 APV6093165 2021-07-01T00:00:00 2022 1 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, 5367.35 2026-07-12T22:00:04 86407 APV6149533 2021-09-22T00:00:00 2022 1 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 1876.43 2026-07-12T22:00:04 86408 APV6154169 2021-09-29T00:00:00 2022 1 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 326.97 2026-07-12T22:00:04 86409 APV6134777 2021-08-26T00:00:00 2022 1 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 8489.24 2026-07-12T22:00:04 86410 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 86411 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8064.24 2026-07-12T22:00:04 86412 APV6145755 2021-09-16T00:00:00 2022 1 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 504.0 2026-07-12T22:00:04 86413 0006137723 2021-09-01T00:00:00 2022 1 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 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 388.96 2026-07-12T22:00:04 86418 APV6150343 2021-09-23T00:00:00 2022 1 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 1101.27 2026-07-12T22:00:04 86419 APV6150343 2021-09-23T00:00:00 2022 1 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 316.67 2026-07-12T22:00:04 86420 APV6137943 2021-09-01T00:00:00 2022 1 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 247.5 2026-07-12T22:00:04 86421 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 86422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365306 PATRICIA MCGILL 336.23 2026-07-12T22:00:04 86423 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096500 BAUER FAMILY RESOURCES INC 1356.48 2026-07-12T22:00:04 86424 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 133118.46 2026-07-12T22:00:04 86425 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 1237.0 2026-07-12T22:00:04 86426 0006152919 2021-09-30T00:00:00 2022 1 517005 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 57466.25 2026-07-12T22:00:04 86427 APV6133380 2021-08-24T00:00:00 2022 1 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 2333.77 2026-07-12T22:00:04 86428 APV6121163 2021-08-03T00:00:00 2022 1 599109 AdmOp - Marketing 300 Natural Resources 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 354.08 2026-07-12T22:00:04 86429 0006114876 2021-07-22T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 86430 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.23 2026-07-12T22:00:04 86431 0006142997 2021-09-13T00:00:00 2022 1 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 1139.76 2026-07-12T22:00:04 86432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242816 LAVERENE TURKS 818.35 2026-07-12T22:00:04 86433 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 680.0 2026-07-12T22:00:04 86434 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 86435 APV6147154 2021-09-20T00:00:00 2022 1 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 53000.0 2026-07-12T22:00:04 86436 0006121563 2021-08-04T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 4.61 2026-07-12T22:00:04 86437 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 323.0 2026-07-12T22:00:04 86438 0006096865 2021-07-07T00:00:00 2022 1 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 573.35 2026-07-12T22:00:04 86439 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 86440 0006129371 2021-08-01T00:00:00 2022 1 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 12.33 2026-07-12T22:00:04 86441 0006136046 2021-08-30T00:00:00 2022 1 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 86442 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284828 HESSVILLE AOG 395.2 2026-07-12T22:00:04 86443 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 86444 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 86445 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 19950.97 2026-07-12T22:00:04 86446 0006153924 2021-09-29T00:00:00 2022 1 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 6355.54 2026-07-12T22:00:04 86447 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 86448 APV6131965 2021-08-20T00:00:00 2022 1 539048 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 4454.0 2026-07-12T22:00:04 86449 APV6149533 2021-09-22T00:00:00 2022 1 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 13267.5 2026-07-12T22:00:04 86450 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 86451 APV6150343 2021-09-23T00:00:00 2022 1 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 1012.05 2026-07-12T22:00:04 86452 0006130181 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging 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 3.07 2026-07-12T22:00:04 86453 0006098506 2021-07-07T00:00:00 2022 1 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 109.98 2026-07-12T22:00:04 86454 APV6150343 2021-09-23T00:00:00 2022 1 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 279.59 2026-07-12T22:00:04 86455 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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 33439.94 2026-07-12T22:00:04 86459 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 121.27 2026-07-12T22:00:04 86460 ARD6140455 2021-09-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -170.86 2026-07-12T22:00:04 86461 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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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 0000286678 KIMBERLY KENT 835.17 2026-07-12T22:00:04 86472 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 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 145.82 2026-07-12T22:00:04 86473 0006144532 2021-09-15T00:00:00 2022 1 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 37.68 2026-07-12T22:00:04 86474 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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 0000222193 TAMARA FORD 3263.61 2026-07-12T22:00:04 86619 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240014 JACQUELINE FRENCH 409.17 2026-07-12T22:00:04 86620 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 111.65 2026-07-12T22:00:04 86621 0006144531 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-07-12T22:00:04 86622 0006136043 2021-08-30T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 86623 APV6140977 2021-09-07T00:00:00 2022 1 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 2.64 2026-07-12T22:00:04 86624 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 3739.05 2026-07-12T22:00:04 86625 APV6115794 2021-07-23T00:00:00 2022 1 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 326.45 2026-07-12T22:00:04 86626 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 86627 0006110283 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 492106.43 2026-07-12T22:00:04 86628 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 86629 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 86630 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 86631 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 86632 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 86633 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.17 2026-07-12T22:00:04 86634 APV6124987 2021-08-10T00:00:00 2022 1 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 5000.0 2026-07-12T22:00:04 86635 APV6133380 2021-08-24T00:00:00 2022 1 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 838.86 2026-07-12T22:00:04 86636 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386211 THE RUTHMERE FOUNDATION INC 3000.0 2026-07-12T22:00:04 86637 PAY6136468 2021-09-01T00:00:00 2022 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.1 2026-07-12T22:00:04 86638 ARD6139175 2021-09-02T00:00:00 2022 1 580120 WELFARE DISBURSING 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 -97.31 2026-07-12T22:00:04 86639 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 86640 0006142033 2021-09-10T00:00:00 2022 1 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 86641 APV6144852 2021-09-15T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.93 2026-07-12T22:00:04 86642 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.4 2026-07-12T22:00:04 86643 0006096865 2021-07-07T00:00:00 2022 1 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 5459.7 2026-07-12T22:00:04 86644 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 86645 0006129371 2021-08-01T00:00:00 2022 1 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 5.33 2026-07-12T22:00:04 86646 0006130234 2021-08-18T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 487.07 2026-07-12T22:00:04 86647 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 86648 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 8782.61 2026-07-12T22:00:04 86649 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379867 JUSTIN ANGRICK 482.09 2026-07-12T22:00:04 86650 APV6129680 2021-08-17T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 452.8 2026-07-12T22:00:04 86651 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255267 FRANKLIN R MILLIGAN 406.52 2026-07-12T22:00:04 86652 APV6136221 2021-08-30T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 956.69 2026-07-12T22:00:04 86653 APV6115794 2021-07-23T00:00:00 2022 1 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 932.03 2026-07-12T22:00:04 86654 0006115590 2021-07-23T00:00:00 2022 1 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 736.57 2026-07-12T22:00:04 86655 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 86656 APV6115794 2021-07-23T00:00:00 2022 1 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 1563.05 2026-07-12T22:00:04 86657 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 86658 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 57.0 2026-07-12T22:00:04 86659 0006149107 2021-09-22T00:00:00 2022 1 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 6.72 2026-07-12T22:00:04 86660 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 86661 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 86662 APV6133351 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 86663 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 86664 APV6134005 2021-08-25T00:00:00 2022 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 37.49 2026-07-12T22:00:04 86665 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296727 CHERI PAGE 523.4 2026-07-12T22:00:04 86666 APV6142445 2021-09-10T00:00:00 2022 1 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 3311.37 2026-07-12T22:00:04 86667 APV6144820 2021-09-15T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 6374.96 2026-07-12T22:00:04 86668 PAY6113044 2021-07-21T00:00:00 2022 1 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 263.19 2026-07-12T22:00:04 86669 0006122366 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0000079033 MARY M SCHNEIDER 48.0 2026-07-12T22:00:04 86677 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 86678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316424 TARA WILKINS 821.14 2026-07-12T22:00:04 86679 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370905 TIMOTHY MILLER 334.94 2026-07-12T22:00:04 86680 APV6136219 2021-08-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 1346.44 2026-07-12T22:00:04 86681 APV6114574 2021-07-21T00:00:00 2022 1 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 9079.94 2026-07-12T22:00:04 86682 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 103.63 2026-07-12T22:00:04 86683 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 86684 0006140019 2021-09-01T00:00:00 2022 1 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 86685 0006129371 2021-08-01T00:00:00 2022 1 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 0.23 2026-07-12T22:00:04 86686 APV6125621 2021-08-11T00:00:00 2022 1 520204 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 47.11 2026-07-12T22:00:04 86687 APV6126410 2021-08-11T00:00:00 2022 1 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 40685.36 2026-07-12T22:00:04 86688 0006114226 2021-07-21T00:00:00 2022 1 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 -6269.44 2026-07-12T22:00:04 86689 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383955 JAMES SHOEMAKER 896.78 2026-07-12T22:00:04 86690 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 86691 APH6122700 2021-08-06T00:00:00 2022 1 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 2188.26 2026-07-12T22:00:04 86692 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 115.62 2026-07-12T22:00:04 86693 0006133179 2021-08-04T00:00:00 2022 1 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 38627.14 2026-07-12T22:00:04 86694 PAY6144263 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 86695 APV6132011 2021-08-20T00:00:00 2022 1 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 9531.38 2026-07-12T22:00:04 86696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367646 SHELLY CUMMINS 1004.82 2026-07-12T22:00:04 86697 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-07-12T22:00:04 86698 0006142057 2021-09-10T00:00:00 2022 1 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 2133783.29 2026-07-12T22:00:04 86699 APV6110945 2021-07-15T00:00:00 2022 1 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 0000080188 KORELLIS ROOFING INC 548.1 2026-07-12T22:00:04 86700 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 86701 APV6115794 2021-07-23T00:00:00 2022 1 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 1019.01 2026-07-12T22:00:04 86702 0006117705 2021-07-31T00:00:00 2022 1 518796 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 9.12 2026-07-12T22:00:04 86703 0006114002 2021-07-08T00:00:00 2022 1 659294 Financial Application Services 225 Labor 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 Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1469.85 2026-07-12T22:00:04 86731 APV6116483 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1090.0 2026-07-12T22:00:04 86732 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 284.88 2026-07-12T22:00:04 86733 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 86734 APV6150425 2021-09-23T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1334.32 2026-07-12T22:00:04 86735 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 86736 APV6141653 2021-09-09T00:00:00 2022 1 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 2103.28 2026-07-12T22:00:04 86737 APV6133380 2021-08-24T00:00:00 2022 1 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 1583.29 2026-07-12T22:00:04 86738 APV6153173 2021-09-10T00:00:00 2022 1 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 0000329628 NEW STAR INC 1868.18 2026-07-12T22:00:04 86739 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133705 KATHY J LOVELY 541.66 2026-07-12T22:00:04 86740 APV6124882 2021-08-10T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 123.36 2026-07-12T22:00:04 86741 APV6095515 2021-07-02T00:00:00 2022 1 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 237929.86 2026-07-12T22:00:04 86742 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096011 RAY BIRD MINISTRIES 30639.86 2026-07-12T22:00:04 86743 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 86744 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244728 MARY C CASTEEL 345.75 2026-07-12T22:00:04 86745 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 86746 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 86747 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 86748 0006113295 2021-07-01T00:00:00 2022 1 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 186.49 2026-07-12T22:00:04 86749 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 86750 APV6115794 2021-07-23T00:00:00 2022 1 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 1451.41 2026-07-12T22:00:04 86751 APV6133380 2021-08-24T00:00:00 2022 1 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 2169.32 2026-07-12T22:00:04 86752 APV6148638 2021-09-21T00:00:00 2022 1 543057 Fac Main - 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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 0000054131 GUIDESOFT INC 1948.1 2026-07-12T22:00:04 86759 APV6124736 2021-08-10T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000381288 TOWN OF FILLMORE 20000.0 2026-07-12T22:00:04 86760 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 86761 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 86762 0006095678 2021-07-01T00:00:00 2022 1 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 31.03 2026-07-12T22:00:04 86763 APV6133380 2021-08-24T00:00:00 2022 1 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 399.77 2026-07-12T22:00:04 86764 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 86765 APV6119427 2021-07-30T00:00:00 2022 1 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 481.26 2026-07-12T22:00:04 86766 APV6115794 2021-07-23T00:00:00 2022 1 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 458.42 2026-07-12T22:00:04 86767 0006150761 2021-09-24T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Aquatic Invasive Species General Ledger Entry 71.11 2026-07-12T22:00:04 86780 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 86781 APV6108649 2021-07-13T00:00:00 2022 1 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 0.14 2026-07-12T22:00:04 86782 0006140004 2021-09-01T00:00:00 2022 1 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 1316.48 2026-07-12T22:00:04 86783 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 86784 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238179 ELAINE TAYLOR 1626.31 2026-07-12T22:00:04 86785 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - 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Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 198.46 2026-07-12T22:00:04 86790 APV6098123 2021-07-08T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000370604 JUSTIN MEYERS 39.0 2026-07-12T22:00:04 86791 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 86792 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 86793 0006114244 2021-07-21T00:00:00 2022 1 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 4998.9 2026-07-12T22:00:04 86794 0006097532 2021-07-07T00:00:00 2022 1 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 0.32 2026-07-12T22:00:04 86795 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 61725.98 2026-07-12T22:00:04 86796 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 86797 APV6119442 2021-07-30T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000102734 MARION-GRANT CO SENIOR CTR INC 90.0 2026-07-12T22:00:04 86798 0006122364 2021-08-08T00:00:00 2022 1 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 24499.54 2026-07-12T22:00:04 86799 APV6134167 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 12632.61 2026-07-12T22:00:04 86800 APV6093165 2021-07-01T00:00:00 2022 1 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 13990.86 2026-07-12T22:00:04 86801 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243409 THOMAS KRESAL 405.16 2026-07-12T22:00:04 86802 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 18.46 2026-07-12T22:00:04 86803 APV6117876 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064395 KOSCIUSKO COUNTY 9289.0 2026-07-12T22:00:04 86804 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000389116 THE RIPPLE EFFECT VOCAL VISIONARY 3000.0 2026-07-12T22:00:04 86805 APV6111018 2021-07-15T00:00:00 2022 1 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 0000054051 SPENCER COUNTY 985.38 2026-07-12T22:00:04 86806 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240165 ANITA MILLER 792.46 2026-07-12T22:00:04 86807 APV6134168 2021-08-25T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 234251.56 2026-07-12T22:00:04 86808 APV6115825 2021-07-23T00:00:00 2022 1 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 2445.08 2026-07-12T22:00:04 86809 APV6115794 2021-07-23T00:00:00 2022 1 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 787.25 2026-07-12T22:00:04 86810 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 391.02 2026-07-12T22:00:04 86811 EXV6145133 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-07-12T22:00:04 86812 APV6093143 2021-07-02T00:00:00 2022 1 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 28389.28 2026-07-12T22:00:04 86813 APV6149545 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 27.96 2026-07-12T22:00:04 86814 0006154655 2021-09-30T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -512.74 2026-07-12T22:00:04 86815 APV6118670 2021-07-29T00:00:00 2022 1 539048 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 6570.0 2026-07-12T22:00:04 86816 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 60.84 2026-07-12T22:00:04 86817 APV6150343 2021-09-23T00:00:00 2022 1 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 438.26 2026-07-12T22:00:04 86818 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 379.0 2026-07-12T22:00:04 86819 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308817 JULIE STOCKTON 245.63 2026-07-12T22:00:04 86820 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 4734.67 2026-07-12T22:00:04 86821 APV6139010 2021-09-02T00:00:00 2022 1 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 86822 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 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 86823 APV6150343 2021-09-23T00:00:00 2022 1 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 646.15 2026-07-12T22:00:04 86824 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 86825 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 86826 0006120074 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.67 2026-07-12T22:00:04 86827 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 86828 0006138546 2021-09-02T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1584.75 2026-07-12T22:00:04 86829 APV6149531 2021-09-22T00:00:00 2022 1 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 12639.0 2026-07-12T22:00:04 86830 APV6131263 2021-08-18T00:00:00 2022 1 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 256.77 2026-07-12T22:00:04 86831 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 86832 APV6151028 2021-09-24T00:00:00 2022 1 520106 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 382.57 2026-07-12T22:00:04 86833 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 86834 0006123059 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 86835 APV6130516 2021-08-18T00:00:00 2022 1 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 86836 APV6117860 2021-07-28T00:00:00 2022 1 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 45.5 2026-07-12T22:00:04 86837 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 86838 APV6150343 2021-09-23T00:00:00 2022 1 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 1401.09 2026-07-12T22:00:04 86839 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 86840 APV6150283 2021-09-23T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 86841 0006151428 2021-09-26T00:00:00 2022 1 659900 HR 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 225.44 2026-07-12T22:00:04 86842 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 86843 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 86844 APV6117900 2021-07-28T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371606 MCKOWN, WHITEHURST, AND MYERS LLP 750.0 2026-07-12T22:00:04 86845 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393042 MICHAEL R POLLITT 385.68 2026-07-12T22:00:04 86846 APV6133380 2021-08-24T00:00:00 2022 1 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000013851 OFFICE DEPOT INC 6.96 2026-07-12T22:00:04 86847 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 1663.09 2026-07-12T22:00:04 86848 APV6095508 2021-07-04T00:00:00 2022 1 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 0000088232 KERRY GIESELMAN 90.0 2026-07-12T22:00:04 86849 APV6133422 2021-08-23T00:00:00 2022 1 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 6782.69 2026-07-12T22:00:04 86850 PAY6113013 2021-07-21T00:00:00 2022 1 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 4.2 2026-07-12T22:00:04 86851 0006095580 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 56.89 2026-07-12T22:00:04 86852 APV6112666 2021-07-19T00:00:00 2022 1 548115 MedVet-LabSupply-Water 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051045 ORTMAN DRILLING INC 2950.0 2026-07-12T22:00:04 86853 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388774 ST MARY'S MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 86854 APV6150343 2021-09-23T00:00:00 2022 1 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 1109.37 2026-07-12T22:00:04 86855 APV6146383 2021-09-17T00:00:00 2022 1 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 86856 APV6148791 2021-09-21T00:00:00 2022 1 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 67349.75 2026-07-12T22:00:04 86857 APV6121865 2021-08-04T00:00:00 2022 1 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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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.16 2026-07-12T22:00:04 86862 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358111 JODY HILL 523.4 2026-07-12T22:00:04 86863 APV6120404 2021-08-02T00:00:00 2022 1 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 5687.38 2026-07-12T22:00:04 86864 PAY6152622 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-07-12T22:00:04 86865 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 86866 APV6118714 2021-07-29T00:00:00 2022 1 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 1527.04 2026-07-12T22:00:04 86867 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 86868 0006091281 2021-07-08T00:00:00 2022 1 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 2400.0 2026-07-12T22:00:04 86869 APV6097063 2021-07-07T00:00:00 2022 1 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 9083.42 2026-07-12T22:00:04 86870 APV6126163 2021-08-12T00:00:00 2022 1 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 7984.59 2026-07-12T22:00:04 86871 0006133179 2021-08-04T00:00:00 2022 1 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 3.1 2026-07-12T22:00:04 86872 APV6138925 2021-09-01T00:00:00 2022 1 520104 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 43.81 2026-07-12T22:00:04 86873 APV6133380 2021-08-24T00:00:00 2022 1 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 3024.97 2026-07-12T22:00:04 86874 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 86875 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 4235.59 2026-07-12T22:00:04 86876 0006120002 2021-07-31T00:00:00 2022 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 16450.79 2026-07-12T22:00:04 86882 APV6115794 2021-07-23T00:00:00 2022 1 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 1161.12 2026-07-12T22:00:04 86883 0006138546 2021-09-02T00:00:00 2022 1 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 9.18 2026-07-12T22:00:04 86884 APV6121173 2021-08-03T00:00:00 2022 1 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) 0000352616 CHRISTOPHER MONJEAU 0.0 2026-07-12T22:00:04 86885 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392976 KRYSTA GRECO 467.94 2026-07-12T22:00:04 86886 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 86887 APV6133330 2021-08-24T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 245.33 2026-07-12T22:00:04 86888 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 29971.78 2026-07-12T22:00:04 86889 0006123052 2021-08-06T00:00:00 2022 1 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 0.54 2026-07-12T22:00:04 86890 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 86891 0006139998 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.86 2026-07-12T22:00:04 86892 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243761 MARY A BANKS 1392.01 2026-07-12T22:00:04 86893 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 86894 0006130279 2021-08-01T00:00:00 2022 1 533041 Main - Computers 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 86895 APV6108638 2021-07-13T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064394 KNOX COUNTY 29830.32 2026-07-12T22:00:04 86896 0006138527 2021-09-02T00:00:00 2022 1 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 1911.18 2026-07-12T22:00:04 86897 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 86898 APV6129680 2021-08-17T00:00:00 2022 1 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) 0000063978 BOONE COUNTY 6648.14 2026-07-12T22:00:04 86899 APV6138961 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 460.21 2026-07-12T22:00:04 86900 APV6150343 2021-09-23T00:00:00 2022 1 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 539.4 2026-07-12T22:00:04 86901 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 86902 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385840 STILL WATER INDIVIDUAL AND FAMILY THERAP 14.0 2026-07-12T22:00:04 86903 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 86904 0006113293 2021-07-20T00:00:00 2022 1 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. 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Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.1 2026-07-12T22:00:04 86918 APV6148789 2021-09-21T00:00:00 2022 1 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 301.38 2026-07-12T22:00:04 86919 PAY6144313 2021-09-15T00:00:00 2022 1 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 730.04 2026-07-12T22:00:04 86920 APV6115794 2021-07-23T00:00:00 2022 1 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 870.84 2026-07-12T22:00:04 86921 0006129371 2021-08-01T00:00:00 2022 1 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 2.38 2026-07-12T22:00:04 86922 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 86923 0006129371 2021-08-01T00:00:00 2022 1 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 -88.81 2026-07-12T22:00:04 86924 APV6129734 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000079390 HEALTH CARE ED and TRAINING INC 495.0 2026-07-12T22:00:04 86925 APV6134108 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 819.74 2026-07-12T22:00:04 86926 0006123096 2021-08-04T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 63.5 2026-07-12T22:00:04 86927 0006126091 2021-08-12T00:00:00 2022 1 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 12314.47 2026-07-12T22:00:04 86928 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 86929 APV6149545 2021-09-22T00:00:00 2022 1 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 12512.4 2026-07-12T22:00:04 86930 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 86931 APV6115794 2021-07-23T00:00:00 2022 1 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 474.94 2026-07-12T22:00:04 86932 0006123096 2021-08-04T00:00:00 2022 1 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 532.51 2026-07-12T22:00:04 86933 0006154602 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 4366.35 2026-07-12T22:00:04 86934 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247023 AMY HULKA 542.03 2026-07-12T22:00:04 86935 APV6136214 2021-08-30T00:00:00 2022 1 573100 Grants - 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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 0000054131 GUIDESOFT INC 236.16 2026-07-12T22:00:04 86945 APV6143299 2021-09-13T00:00:00 2022 1 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 0000236644 KEYS COUNSELING INC 336.0 2026-07-12T22:00:04 86946 APV6112136 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 70253.39 2026-07-12T22:00:04 86947 APV6124209 2021-08-09T00:00:00 2022 1 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 0000021953 PACE ANALYTICAL SERVICES LLC 12646.0 2026-07-12T22:00:04 86948 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 86949 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 86950 0006129371 2021-08-01T00:00:00 2022 1 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 3.74 2026-07-12T22:00:04 86951 0006109700 2021-07-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1623383.52 2026-07-12T22:00:04 86952 APV6133380 2021-08-24T00:00:00 2022 1 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 507.81 2026-07-12T22:00:04 86953 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 86954 0006122343 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 86962 0006122363 2021-08-08T00:00:00 2022 1 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 330.0 2026-07-12T22:00:04 86963 PAY6112999 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6.75 2026-07-12T22:00:04 86964 APV6133380 2021-08-24T00:00:00 2022 1 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 1145.28 2026-07-12T22:00:04 86965 APV6151068 2021-09-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 498.1 2026-07-12T22:00:04 86966 0006152882 2021-09-30T00:00:00 2022 1 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 508.71 2026-07-12T22:00:04 86967 0006142997 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3213.68 2026-07-12T22:00:04 86968 APV6121246 2021-08-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 9400.24 2026-07-12T22:00:04 86969 APV6141653 2021-09-09T00:00:00 2022 1 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 1331.12 2026-07-12T22:00:04 86970 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 86971 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000394278 JERE RIGGS 226.2 2026-07-12T22:00:04 86986 APV6097060 2021-07-07T00:00:00 2022 1 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 1650.0 2026-07-12T22:00:04 86987 0006124025 2021-08-04T00:00:00 2022 1 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 104.04 2026-07-12T22:00:04 86988 APV6143198 2021-09-13T00:00:00 2022 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 118.0 2026-07-12T22:00:04 86989 0006129371 2021-08-01T00:00:00 2022 1 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 7.39 2026-07-12T22:00:04 86990 APV6133380 2021-08-24T00:00:00 2022 1 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 1190.3 2026-07-12T22:00:04 86991 0006095580 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 523.04 2026-07-12T22:00:04 86992 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 86993 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. 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and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 605.06 2026-07-12T22:00:04 87001 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097419 JULIAN CENTER INC, THE 431.34 2026-07-12T22:00:04 87002 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 87003 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 87004 APV6125661 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 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) 0000255553 ANGELA HITZE 189.93 2026-07-12T22:00:04 87005 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 226.98 2026-07-12T22:00:04 87006 0006138546 2021-09-02T00:00:00 2022 1 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 62.43 2026-07-12T22:00:04 87007 APV6140923 2021-09-08T00:00:00 2022 1 581090 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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 0000103909 CHILDRENS LEARNING CENTER INC 1074.67 2026-07-12T22:00:04 87018 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394551 MELISSA OUSLEY 212.0 2026-07-12T22:00:04 87019 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13.84 2026-07-12T22:00:04 87020 APV6143259 2021-09-13T00:00:00 2022 1 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 87021 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 87022 APV6137943 2021-09-01T00:00:00 2022 1 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 75.0 2026-07-12T22:00:04 87023 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 87024 APV6148789 2021-09-21T00:00:00 2022 1 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 11240.0 2026-07-12T22:00:04 87025 APV6115794 2021-07-23T00:00:00 2022 1 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 1934.17 2026-07-12T22:00:04 87026 0006117705 2021-07-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.82 2026-07-12T22:00:04 87027 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392068 MARNA BLOOM 275.1 2026-07-12T22:00:04 87028 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000232474 ROBERT RALPH 775.27 2026-07-12T22:00:04 87029 EXV6149717 2021-09-01T00:00:00 2022 1 595110 InState Travel - 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Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000396157 JOCELYN BAINTER 60.96 2026-07-12T22:00:04 87226 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389855 ANNA ELIZABETH GRACE 1609.44 2026-07-12T22:00:04 87227 EXV6157235 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.73 2026-07-12T22:00:04 87228 APV6124937 2021-08-10T00:00:00 2022 1 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 0000182698 ELIZABETH DILLON 43.48 2026-07-12T22:00:04 87229 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 87230 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 87231 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000278588 RESULTANT LLC -5000.0 2026-07-12T22:00:04 87232 PAY6136468 2021-09-01T00:00:00 2022 1 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 3.92 2026-07-12T22:00:04 87233 0006096450 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.62 2026-07-12T22:00:04 87234 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 87235 0006097532 2021-07-07T00:00:00 2022 1 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 41.04 2026-07-12T22:00:04 87236 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 87237 APV6115798 2021-07-22T00:00:00 2022 1 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 74.03 2026-07-12T22:00:04 87238 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 87239 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 87240 0006116242 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48480446.19 2026-07-12T22:00:04 87241 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 87242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247715 LINDA S BRUMMETT 842.81 2026-07-12T22:00:04 87243 APV6139568 2021-09-03T00:00:00 2022 1 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 542.6 2026-07-12T22:00:04 87244 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194002 RURAL COMMUNITY ACADEMY 5847.78 2026-07-12T22:00:04 87245 APV6095808 2021-07-06T00:00:00 2022 1 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 374.53 2026-07-12T22:00:04 87246 APV6133380 2021-08-24T00:00:00 2022 1 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 626.67 2026-07-12T22:00:04 87247 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 87248 INV6115428 2021-07-14T00:00:00 2022 1 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 0.61 2026-07-12T22:00:04 87249 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-07-12T22:00:04 87250 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 87251 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 22.0 2026-07-12T22:00:04 87252 APV6150343 2021-09-23T00:00:00 2022 1 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 749.54 2026-07-12T22:00:04 87253 0006152873 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 1465.55 2026-07-12T22:00:04 87254 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 87255 PAY6120657 2021-08-04T00:00:00 2022 1 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 439.99 2026-07-12T22:00:04 87256 APV6135518 2021-08-27T00:00:00 2022 1 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 81900.0 2026-07-12T22:00:04 87257 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 87258 APV6098107 2021-07-06T00:00:00 2022 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000013851 OFFICE DEPOT INC 3.08 2026-07-12T22:00:04 87259 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 178.1 2026-07-12T22:00:04 87260 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 87261 APV6115794 2021-07-23T00:00:00 2022 1 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 419.79 2026-07-12T22:00:04 87262 0006145389 2021-09-16T00:00:00 2022 1 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 92.75 2026-07-12T22:00:04 87263 0006142997 2021-09-13T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 853.76 2026-07-12T22:00:04 87264 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 87265 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1519.08 2026-07-12T22:00:04 87266 APV6093121 2021-07-02T00:00:00 2022 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 49444.5 2026-07-12T22:00:04 87267 0006130279 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 87268 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 87269 APV6150343 2021-09-23T00:00:00 2022 1 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 1714.85 2026-07-12T22:00:04 87270 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314791 MARGARET GRABER 466.54 2026-07-12T22:00:04 87271 APV6115794 2021-07-23T00:00:00 2022 1 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 296.98 2026-07-12T22:00:04 87272 0006120002 2021-07-31T00:00:00 2022 1 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 29.44 2026-07-12T22:00:04 87273 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 87274 0006130181 2021-08-01T00:00:00 2022 1 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 649.68 2026-07-12T22:00:04 87275 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 87276 APV6143960 2021-09-08T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1227.87 2026-07-12T22:00:04 87277 APV6115794 2021-07-23T00:00:00 2022 1 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 645.32 2026-07-12T22:00:04 87278 PAY6144300 2021-09-15T00:00:00 2022 1 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 87279 0006145368 2021-09-15T00:00:00 2022 1 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 74.29 2026-07-12T22:00:04 87280 APV6115836 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 180.02 2026-07-12T22:00:04 87281 0006109686 2021-07-01T00:00:00 2022 1 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 Children's Health Insurance Program General Ledger Entry -35.26 2026-07-12T22:00:04 87282 APV6097015 2021-07-07T00:00:00 2022 1 591036 NonRealEstRnt-Databases 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000394680 NASBITE INTERNATIONAL INC 975.0 2026-07-12T22:00:04 87283 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319904 JENNIFER BISIG 292.17 2026-07-12T22:00:04 87284 0006149890 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.11 2026-07-12T22:00:04 87285 0006128478 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -30.01 2026-07-12T22:00:04 87286 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 87287 ACC0100001 2021-08-01T00:00:00 2022 1 510101 Payroll 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 -902.94 2026-07-12T22:00:04 87288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334108 WILLIAM HARPER 771.34 2026-07-12T22:00:04 87289 APV6115130 2021-07-22T00:00:00 2022 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051403 HOOSIER MICROBIOLOGICAL LAB 60.0 2026-07-12T22:00:04 87290 APV6115794 2021-07-23T00:00:00 2022 1 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 1161.13 2026-07-12T22:00:04 87291 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 87292 APV6115007 2021-07-22T00:00:00 2022 1 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 0000236028 NATASHA NICHOLE HENRY 0.06 2026-07-12T22:00:04 87293 0006152834 2021-09-28T00:00:00 2022 1 510101 Payroll Salaries & Wages 60 Management Performance Hub 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 6161.38 2026-07-12T22:00:04 87294 APV6153243 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 180685.51 2026-07-12T22:00:04 87295 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 466.54 2026-07-12T22:00:04 87296 APV6153116 2021-09-27T00:00:00 2022 1 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 1748.0 2026-07-12T22:00:04 87297 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000135098 CHARLES W AIKMAN 1531.21 2026-07-12T22:00:04 87298 ACC1200002 2021-07-01T00:00:00 2022 1 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 -343.48 2026-07-12T22:00:04 87299 0006127375 2021-08-16T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1451.0 2026-07-12T22:00:04 87300 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 45737.02 2026-07-12T22:00:04 87301 0006120002 2021-07-31T00:00:00 2022 1 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 18.61 2026-07-12T22:00:04 87302 PAY6136502 2021-09-01T00:00:00 2022 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.22 2026-07-12T22:00:04 87303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333217 JULIA BURLISON 404.55 2026-07-12T22:00:04 87304 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 87305 APV6125687 2021-08-11T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 6229.89 2026-07-12T22:00:04 87306 APV6127057 2021-08-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 4286.58 2026-07-12T22:00:04 87307 0006145389 2021-09-16T00:00:00 2022 1 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 30553.61 2026-07-12T22:00:04 87308 APV6097063 2021-07-07T00:00:00 2022 1 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 3965.75 2026-07-12T22:00:04 87309 APV6150343 2021-09-23T00:00:00 2022 1 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 674.02 2026-07-12T22:00:04 87310 0006130181 2021-08-01T00:00:00 2022 1 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 9.89 2026-07-12T22:00:04 87311 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239773 VICKI FRIEND 825.2 2026-07-12T22:00:04 87312 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000280179 THE CENTER FOR THE PERFORMING ARTS INC 5309.0 2026-07-12T22:00:04 87313 APV6137943 2021-09-01T00:00:00 2022 1 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 0000087019 JP MORGAN CHASE BANK 64.85 2026-07-12T22:00:04 87314 0006135977 2021-08-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127975.35 2026-07-12T22:00:04 87315 APV6129796 2021-08-17T00:00:00 2022 1 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 44210.93 2026-07-12T22:00:04 87316 APV6118599 2021-07-29T00:00:00 2022 1 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 3540.42 2026-07-12T22:00:04 87317 APV6124730 2021-08-10T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 2.46 2026-07-12T22:00:04 87318 ACC0300002 2021-09-30T00:00:00 2022 1 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 7.88 2026-07-12T22:00:04 87319 APV6153139 2021-09-28T00:00:00 2022 1 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 25460.38 2026-07-12T22:00:04 87320 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121968 BEECH GROVE CITY SCHOOL TREAS 2776.71 2026-07-12T22:00:04 87321 0006134578 2021-08-26T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.04 2026-07-12T22:00:04 87322 APV6154155 2021-09-29T00:00:00 2022 1 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 230.83 2026-07-12T22:00:04 87323 APV6153139 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 17058.89 2026-07-12T22:00:04 87324 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 375.56 2026-07-12T22:00:04 87325 APV6115728 2021-07-23T00:00:00 2022 1 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 1820.34 2026-07-12T22:00:04 87326 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.13 2026-07-12T22:00:04 87327 APV6114574 2021-07-21T00:00:00 2022 1 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 47897.46 2026-07-12T22:00:04 87328 0006091281 2021-07-08T00:00:00 2022 1 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 21.54 2026-07-12T22:00:04 87329 APV6133345 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000079912 JAMES R POWERS 421.98 2026-07-12T22:00:04 87330 0006131067 2021-08-19T00:00:00 2022 1 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 16.33 2026-07-12T22:00:04 87331 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 87332 0006138371 2021-09-08T00:00:00 2022 1 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 142.17 2026-07-12T22:00:04 87333 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146241 FRANK R. III MARTINEZ 1000.0 2026-07-12T22:00:04 87334 APV6133380 2021-08-24T00:00:00 2022 1 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 928.54 2026-07-12T22:00:04 87335 0006137723 2021-09-01T00:00:00 2022 1 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 6.48 2026-07-12T22:00:04 87336 0006097863 2021-07-01T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 87337 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 87338 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 167634.13 2026-07-12T22:00:04 87339 APV6147090 2021-09-20T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 2224.53 2026-07-12T22:00:04 87340 0006152919 2021-09-30T00:00:00 2022 1 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 3642.64 2026-07-12T22:00:04 87341 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 87342 0006133158 2021-08-24T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3457071.48 2026-07-12T22:00:04 87343 APV6114574 2021-07-21T00:00:00 2022 1 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 13320.26 2026-07-12T22:00:04 87344 0006138404 2021-08-31T00:00:00 2022 1 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 139.42 2026-07-12T22:00:04 87345 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 87346 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253561 JEREMY D WISE 482.09 2026-07-12T22:00:04 87347 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396941 UNITED HOME HEALTH CARE LLC 14.0 2026-07-12T22:00:04 87348 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394593 JUDY SHOTZMAN 66.56 2026-07-12T22:00:04 87349 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 8915.29 2026-07-12T22:00:04 87350 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 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 1703.03 2026-07-12T22:00:04 87351 0006133179 2021-08-04T00:00:00 2022 1 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 600.43 2026-07-12T22:00:04 87352 APV6154221 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 803061.66 2026-07-12T22:00:04 87353 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333204 BETHANY HUNTER 926.67 2026-07-12T22:00:04 87354 0006140064 2021-09-07T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 87355 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258398 ASHLEY M DUNLAP 421.4 2026-07-12T22:00:04 87356 APV6133380 2021-08-24T00:00:00 2022 1 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 1242.52 2026-07-12T22:00:04 87357 0006124515 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 163.26 2026-07-12T22:00:04 87358 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 87359 0006153899 2021-09-29T00:00:00 2022 1 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 312.18 2026-07-12T22:00:04 87360 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 87361 APV6133422 2021-08-23T00:00:00 2022 1 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 200590.61 2026-07-12T22:00:04 87362 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 87363 0006152933 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-07-12T22:00:04 87364 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 87365 0006121499 2021-08-03T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.74 2026-07-12T22:00:04 87366 APV6115789 2021-07-23T00:00:00 2022 1 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 17203.36 2026-07-12T22:00:04 87367 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 87368 0006122343 2021-08-08T00:00:00 2022 1 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 87369 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245211 JOSHUA KILROY 406.52 2026-07-12T22:00:04 87370 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 87371 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 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 0.16 2026-07-12T22:00:04 87372 0006129371 2021-08-01T00:00:00 2022 1 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 0.24 2026-07-12T22:00:04 87373 0006130181 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 87374 0006130346 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.55 2026-07-12T22:00:04 87375 0006120073 2021-08-01T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 87376 APV6140903 2021-09-08T00:00:00 2022 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000004907 M and S INC 5988.0 2026-07-12T22:00:04 87377 APV6108831 2021-07-13T00:00:00 2022 1 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 0000014167 CHILD-ADULT RESOURCE SERVICES 2411.1 2026-07-12T22:00:04 87378 0006095588 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 47.06 2026-07-12T22:00:04 87379 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 87380 PAY6096041 2021-07-07T00:00:00 2022 1 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 73.56 2026-07-12T22:00:04 87381 APV6150359 2021-09-23T00:00:00 2022 1 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 0000248793 STAHLS ID DIRECT 1075.0 2026-07-12T22:00:04 87382 0006096273 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 325.8 2026-07-12T22:00:04 87383 0006154536 2021-09-30T00:00:00 2022 1 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 1091.87 2026-07-12T22:00:04 87384 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 87385 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268245 CHRISTINA ANDERSON 561.87 2026-07-12T22:00:04 87386 0006091372 2021-07-08T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-07-12T22:00:04 87387 0006120074 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 87388 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.44 2026-07-12T22:00:04 87389 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 87390 0006142894 2021-09-13T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 114507.09 2026-07-12T22:00:04 87391 0006122343 2021-08-08T00:00:00 2022 1 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 355.28 2026-07-12T22:00:04 87392 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000258141 FOOTLITE MUSICALS INC 3000.0 2026-07-12T22:00:04 87393 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 87394 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11317.12 2026-07-12T22:00:04 87395 APV6150343 2021-09-23T00:00:00 2022 1 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 2041.41 2026-07-12T22:00:04 87396 0006133179 2021-08-04T00:00:00 2022 1 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 51.4 2026-07-12T22:00:04 87397 APV6133380 2021-08-24T00:00:00 2022 1 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 677.08 2026-07-12T22:00:04 87398 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 87399 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 87400 0006129408 2021-08-17T00:00:00 2022 1 652110 Cellular 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 145.66 2026-07-12T22:00:04 87401 0006143801 2021-09-14T00:00:00 2022 1 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 66.57 2026-07-12T22:00:04 87402 0006131057 2021-08-18T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.41 2026-07-12T22:00:04 87403 PAY6113044 2021-07-21T00:00:00 2022 1 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 5553.63 2026-07-12T22:00:04 87404 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385260 STACY ANN BRITTON 864.62 2026-07-12T22:00:04 87405 0006109686 2021-07-01T00:00:00 2022 1 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 355.83 2026-07-12T22:00:04 87406 0006152882 2021-09-30T00:00:00 2022 1 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 1281.81 2026-07-12T22:00:04 87407 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 167.42 2026-07-12T22:00:04 87408 APV6131962 2021-08-20T00:00:00 2022 1 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 0000392540 SHIRLEY L DUBOIS 52.0 2026-07-12T22:00:04 87409 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 87410 APV6124187 2021-08-09T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 62.82 2026-07-12T22:00:04 87411 APV6149469 2021-09-22T00:00:00 2022 1 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 0000289935 JODI STRAUS 49.6 2026-07-12T22:00:04 87412 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-07-12T22:00:04 87413 0006114244 2021-07-21T00:00:00 2022 1 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 12.09 2026-07-12T22:00:04 87414 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 87415 APV6134864 2021-08-26T00:00:00 2022 1 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 0000050004 UNITED PARCEL SERVICE 94.68 2026-07-12T22:00:04 87416 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245368 MICHAEL CRUMBY 216.81 2026-07-12T22:00:04 87417 APV6118365 2021-07-29T00:00:00 2022 1 595510 OutoSt Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000383121 MARGARET COLLEEN SAYLOR 11.16 2026-07-12T22:00:04 87418 APV6116483 2021-07-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 860.0 2026-07-12T22:00:04 87419 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 87420 0006138509 2021-09-08T00:00:00 2022 1 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 2632.16 2026-07-12T22:00:04 87421 0006138527 2021-09-02T00:00:00 2022 1 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 244.87 2026-07-12T22:00:04 87422 0006145509 2021-09-16T00:00:00 2022 1 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 180.18 2026-07-12T22:00:04 87423 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 87424 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 87425 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 7103.0 2026-07-12T22:00:04 87426 APV6139081 2021-09-02T00:00:00 2022 1 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 4498.8 2026-07-12T22:00:04 87427 APV6143917 2021-09-14T00:00:00 2022 1 520104 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 68.1 2026-07-12T22:00:04 87428 APV6150343 2021-09-23T00:00:00 2022 1 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 1168.7 2026-07-12T22:00:04 87429 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 456000.0 2026-07-12T22:00:04 87430 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244345 ROBIN GICHUHI 105.58 2026-07-12T22:00:04 87431 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 87432 0006098745 2021-07-09T00:00:00 2022 1 516003 Payroll Social Security 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 64.22 2026-07-12T22:00:04 87433 0006111296 2021-07-16T00:00:00 2022 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 618.73 2026-07-12T22:00:04 87434 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000366981 MUNCIE ARTS AND CULTURE COUNCIL, INC 3000.0 2026-07-12T22:00:04 87435 APV6140919 2021-09-08T00:00:00 2022 1 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) 0000064308 GIBSON COUNTY 100000.0 2026-07-12T22:00:04 87436 0006138393 2021-09-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 87437 0006138371 2021-09-08T00:00:00 2022 1 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 270.0 2026-07-12T22:00:04 87438 APV6150343 2021-09-23T00:00:00 2022 1 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 460.96 2026-07-12T22:00:04 87439 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 87440 0006129371 2021-08-01T00:00:00 2022 1 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 0.41 2026-07-12T22:00:04 87441 APV6145807 2021-09-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13334.56 2026-07-12T22:00:04 87442 APV6109904 2021-07-14T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 8000.0 2026-07-12T22:00:04 87443 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 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 135.95 2026-07-12T22:00:04 87444 APV6133380 2021-08-24T00:00:00 2022 1 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 529.42 2026-07-12T22:00:04 87445 0006095678 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.33 2026-07-12T22:00:04 87446 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 87447 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 87448 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 87449 APV6133341 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2148.06 2026-07-12T22:00:04 87450 APV6120412 2021-08-02T00:00:00 2022 1 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 68639.51 2026-07-12T22:00:04 87451 0006120074 2021-08-01T00:00:00 2022 1 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 496.56 2026-07-12T22:00:04 87452 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106415 GILEAD HOUSE INC 14.0 2026-07-12T22:00:04 87453 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.56 2026-07-12T22:00:04 87454 0006091281 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 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 4.0 2026-07-12T22:00:04 87455 0006129371 2021-08-01T00:00:00 2022 1 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 4.49 2026-07-12T22:00:04 87456 PAY6130074 2021-08-18T00:00:00 2022 1 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 162.74 2026-07-12T22:00:04 87457 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 87458 0006137680 2021-09-08T00:00:00 2022 1 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 213.72 2026-07-12T22:00:04 87459 APV6137174 2021-08-31T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 248589.0 2026-07-12T22:00:04 87460 PAY6096049 2021-07-07T00:00:00 2022 1 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 607.5 2026-07-12T22:00:04 87461 APV6124987 2021-08-10T00:00:00 2022 1 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 83849.37 2026-07-12T22:00:04 87462 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 87463 APV6152960 2021-09-28T00:00:00 2022 1 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 82.19 2026-07-12T22:00:04 87464 0006119071 2021-07-30T00:00:00 2022 1 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 2498.16 2026-07-12T22:00:04 87465 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 87466 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 87467 0006131094 2021-08-19T00:00:00 2022 1 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 387.33 2026-07-12T22:00:04 87468 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 148.0 2026-07-12T22:00:04 87469 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 35672.86 2026-07-12T22:00:04 87470 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 87471 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 5796.0 2026-07-12T22:00:04 87472 PAY6136381 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4754.59 2026-07-12T22:00:04 87473 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 87474 APV6109857 2021-07-14T00:00:00 2022 1 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 0000393722 FARRELL AUTOMOTIVE GROUP INC 22.53 2026-07-12T22:00:04 87475 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 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 0.04 2026-07-12T22:00:04 87476 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 87477 APV6109923 2021-07-14T00:00:00 2022 1 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 0000109828 INDIANAPOLIS INTERPRETERS INC 1355.0 2026-07-12T22:00:04 87478 PAY6129968 2021-08-18T00:00:00 2022 1 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 4.44 2026-07-12T22:00:04 87479 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 87480 0006129371 2021-08-01T00:00:00 2022 1 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 37.76 2026-07-12T22:00:04 87481 APV6118372 2021-07-29T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079011 CASS CTY TREASURER 30073.84 2026-07-12T22:00:04 87482 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 126938.13 2026-07-12T22:00:04 87483 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 1870.47 2026-07-12T22:00:04 87484 APV6143945 2021-09-14T00:00:00 2022 1 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 0000005900 CO-ALLIANCE LLP 913.77 2026-07-12T22:00:04 87485 0006155487 2021-09-30T00:00:00 2022 1 659271 Archive 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 9.18 2026-07-12T22:00:04 87486 APV6150343 2021-09-23T00:00:00 2022 1 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 720.55 2026-07-12T22:00:04 87487 0006120000 2021-07-31T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.49 2026-07-12T22:00:04 87488 APV6115789 2021-07-23T00:00:00 2022 1 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 0000214181 FIRST DATA GOVERNMENT SOLUTION 150.0 2026-07-12T22:00:04 87489 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 87490 APV6150343 2021-09-23T00:00:00 2022 1 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 977.88 2026-07-12T22:00:04 87491 APV6150343 2021-09-23T00:00:00 2022 1 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 1649.44 2026-07-12T22:00:04 87492 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055737 CORYDON , TOWN OF 250000.0 2026-07-12T22:00:04 87493 APV6111018 2021-07-15T00:00:00 2022 1 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 0000062061 WAYNE COUNTY 42361.44 2026-07-12T22:00:04 87494 0006129371 2021-08-01T00:00:00 2022 1 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 236.96 2026-07-12T22:00:04 87495 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 87496 0006109712 2021-07-14T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 87497 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 87498 APV6143963 2021-09-14T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 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 0000302166 JENNIFER COLEMAN 32.24 2026-07-12T22:00:04 87499 0006114987 2021-07-21T00:00:00 2022 1 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 3175.05 2026-07-12T22:00:04 87500 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 87501 0006146156 2021-09-17T00:00:00 2022 1 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 1.56 2026-07-12T22:00:04 87502 0006126091 2021-08-12T00:00:00 2022 1 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 15.45 2026-07-12T22:00:04 87503 APV6115794 2021-07-23T00:00:00 2022 1 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 1105.52 2026-07-12T22:00:04 87504 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 87505 PAY6136399 2021-09-01T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 87506 0006135268 2021-08-31T00:00:00 2022 1 518796 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 23318.68 2026-07-12T22:00:04 87507 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 208599.7 2026-07-12T22:00:04 87508 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 87509 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 87510 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 87511 APV6115825 2021-07-23T00:00:00 2022 1 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 222347.79 2026-07-12T22:00:04 87512 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 87513 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17241.31 2026-07-12T22:00:04 87514 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 87515 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 87516 APV6147098 2021-09-20T00:00:00 2022 1 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 0000110578 PROGRESS HOUSE, INC. 1067.0 2026-07-12T22:00:04 87517 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 87518 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 87519 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 87520 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 87521 APV6148798 2021-09-21T00:00:00 2022 1 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 483325.11 2026-07-12T22:00:04 87522 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 87523 APV6126842 2021-08-13T00:00:00 2022 1 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 2667.51 2026-07-12T22:00:04 87524 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 185978.66 2026-07-12T22:00:04 87525 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 87526 0006135280 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1154.7 2026-07-12T22:00:04 87527 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 87528 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 87529 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 87530 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238403 AMY AND CARL BREWSTER 87.86 2026-07-12T22:00:04 87531 APV6150343 2021-09-23T00:00:00 2022 1 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 606.83 2026-07-12T22:00:04 87532 APV6138059 2021-09-01T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000371387 KENDALL WILLIAMS 3125.0 2026-07-12T22:00:04 87533 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 87534 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 87535 APV6141567 2021-09-09T00:00:00 2022 1 520104 Water & Sewage - 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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 0000327996 CHRISTOPHER RULEY 1576.68 2026-07-12T22:00:04 87567 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 87568 APV6115794 2021-07-23T00:00:00 2022 1 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 679.48 2026-07-12T22:00:04 87569 APV6114405 2021-07-21T00:00:00 2022 1 520104 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 0.0 2026-07-12T22:00:04 87570 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2137.46 2026-07-12T22:00:04 87571 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 87572 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 449.5 2026-07-12T22:00:04 87573 0006114227 2021-07-21T00:00:00 2022 1 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 156.23 2026-07-12T22:00:04 87574 APV6139041 2021-09-02T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 7408.92 2026-07-12T22:00:04 87575 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387580 COLDWATER CHIROPRACTIC and WELLNESS 14.0 2026-07-12T22:00:04 87576 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255267 FRANKLIN R MILLIGAN 406.53 2026-07-12T22:00:04 87577 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245346 STEVEN JOSEPH WETLI 406.52 2026-07-12T22:00:04 87578 APV6116508 2021-07-26T00:00:00 2022 1 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 87579 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 87580 APV6121242 2021-08-03T00:00:00 2022 1 547130 SpOp - 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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 0000337668 COLUMBUS CARPET and LINOLEUM LLC 17240.1 2026-07-12T22:00:04 87603 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 87604 0006137579 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 87605 0006153867 2021-09-29T00:00:00 2022 1 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 33.05 2026-07-12T22:00:04 87606 APV6139591 2021-09-03T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 15274.56 2026-07-12T22:00:04 87607 0006130279 2021-08-01T00:00:00 2022 1 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 1.18 2026-07-12T22:00:04 87608 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.46 2026-07-12T22:00:04 87609 APV6150343 2021-09-23T00:00:00 2022 1 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 1636.68 2026-07-12T22:00:04 87610 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11000.0 2026-07-12T22:00:04 87611 APV6098913 2021-07-09T00:00:00 2022 1 595110 InState Travel - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 4359.98 2026-07-12T22:00:04 87622 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 87623 0006109251 2021-07-01T00:00:00 2022 1 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 10.54 2026-07-12T22:00:04 87624 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 87625 0006123052 2021-08-06T00:00:00 2022 1 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 65.48 2026-07-12T22:00:04 87626 APV6115794 2021-07-23T00:00:00 2022 1 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 755.4 2026-07-12T22:00:04 87627 0006122859 2021-08-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 909.5 2026-07-12T22:00:04 87628 APV6116520 2021-07-26T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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. 5883.4 2026-07-12T22:00:04 87629 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 87630 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095122 METHODIST TEMPLE CHILDREN'S 973.44 2026-07-12T22:00:04 87631 0006095681 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 292668.71 2026-07-12T22:00:04 87632 APV6115794 2021-07-23T00:00:00 2022 1 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 1101.95 2026-07-12T22:00:04 87633 PAY6130039 2021-08-18T00:00:00 2022 1 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 112.5 2026-07-12T22:00:04 87634 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 926.67 2026-07-12T22:00:04 87635 APV6092504 2021-07-01T00:00:00 2022 1 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 0000054178 WHITLEY COUNTY 7004.93 2026-07-12T22:00:04 87636 APV6092487 2021-07-01T00:00:00 2022 1 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 4700.0 2026-07-12T22:00:04 87637 0006120000 2021-07-31T00:00:00 2022 1 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 19.11 2026-07-12T22:00:04 87638 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 87639 APV6154088 2021-09-29T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 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 4.46 2026-07-12T22:00:04 87640 APV6133380 2021-08-24T00:00:00 2022 1 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 360.22 2026-07-12T22:00:04 87641 0006155487 2021-09-30T00:00:00 2022 1 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 81.88 2026-07-12T22:00:04 87642 0006117691 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 143.67 2026-07-12T22:00:04 87643 APV6108840 2021-07-13T00:00:00 2022 1 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 72.17 2026-07-12T22:00:04 87644 0006142997 2021-09-13T00:00:00 2022 1 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 9845.48 2026-07-12T22:00:04 87645 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 108534.5 2026-07-12T22:00:04 87646 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 87647 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 3791.31 2026-07-12T22:00:04 87648 APV6150343 2021-09-23T00:00:00 2022 1 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 280.94 2026-07-12T22:00:04 87649 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 90379.23 2026-07-12T22:00:04 87650 0006098745 2021-07-09T00:00:00 2022 1 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 13.91 2026-07-12T22:00:04 87651 ACC0100002 2021-08-01T00:00:00 2022 1 519503 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 -13.53 2026-07-12T22:00:04 87652 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385436 REBECCA WINTERS 1853.33 2026-07-12T22:00:04 87653 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 2640.75 2026-07-12T22:00:04 87654 0006091361 2021-07-08T00:00:00 2022 1 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 2836.24 2026-07-12T22:00:04 87655 0006122343 2021-08-08T00:00:00 2022 1 652110 Cellular 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 38.55 2026-07-12T22:00:04 87656 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 87657 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 87658 APV6093165 2021-07-01T00:00:00 2022 1 571209 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, 223.44 2026-07-12T22:00:04 87659 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 87660 0006103890 2021-07-13T00:00:00 2022 1 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 4.22 2026-07-12T22:00:04 87661 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 87662 APV6115794 2021-07-23T00:00:00 2022 1 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 457.08 2026-07-12T22:00:04 87663 APV6098959 2021-07-09T00:00:00 2022 1 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 6991.77 2026-07-12T22:00:04 87664 APV6124898 2021-08-10T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 93165.35 2026-07-12T22:00:04 87665 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 87666 0006145389 2021-09-16T00:00:00 2022 1 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 Public Health Emergency Preparedness General Ledger Entry 9853.99 2026-07-12T22:00:04 87667 APV6115794 2021-07-23T00:00:00 2022 1 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 753.61 2026-07-12T22:00:04 87668 APV6120315 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 260350.0 2026-07-12T22:00:04 87669 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 95498.59 2026-07-12T22:00:04 87670 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398038 BRIAN SCHMITT 141.23 2026-07-12T22:00:04 87671 0006117691 2021-08-01T00:00:00 2022 1 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 11.69 2026-07-12T22:00:04 87672 APV6133380 2021-08-24T00:00:00 2022 1 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 626.66 2026-07-12T22:00:04 87673 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 65826.21 2026-07-12T22:00:04 87674 0006152919 2021-09-30T00:00:00 2022 1 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 45.37 2026-07-12T22:00:04 87675 APV6133380 2021-08-24T00:00:00 2022 1 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 933.51 2026-07-12T22:00:04 87676 APV6136221 2021-08-30T00:00:00 2022 1 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 8355.35 2026-07-12T22:00:04 87677 0006114244 2021-07-21T00:00:00 2022 1 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 62.51 2026-07-12T22:00:04 87678 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 87679 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 0.65 2026-07-12T22:00:04 87680 APV6128821 2021-08-16T00:00:00 2022 1 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 63369.91 2026-07-12T22:00:04 87681 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 87682 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291859 TONI MCGOWEN 491.24 2026-07-12T22:00:04 87683 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 87684 APV6115794 2021-07-23T00:00:00 2022 1 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 987.39 2026-07-12T22:00:04 87685 0006130292 2021-08-18T00:00:00 2022 1 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 101.74 2026-07-12T22:00:04 87686 0006114244 2021-07-21T00:00:00 2022 1 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 15.71 2026-07-12T22:00:04 87687 0006133738 2021-08-25T00:00:00 2022 1 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 3651.9 2026-07-12T22:00:04 87688 APV6144009 2021-09-14T00:00:00 2022 1 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 0000356300 SARAH MOYER 43.92 2026-07-12T22:00:04 87689 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 87690 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 87691 0006130279 2021-08-01T00:00:00 2022 1 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 1.23 2026-07-12T22:00:04 87692 APV6149531 2021-09-22T00:00:00 2022 1 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 3378.55 2026-07-12T22:00:04 87693 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 87694 0006120001 2021-07-31T00:00:00 2022 1 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 50.27 2026-07-12T22:00:04 87695 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 87696 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 87697 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-07-12T22:00:04 87698 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 107.28 2026-07-12T22:00:04 87699 PAY6130039 2021-08-18T00:00:00 2022 1 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 274.71 2026-07-12T22:00:04 87700 0006091281 2021-07-08T00:00:00 2022 1 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 8.58 2026-07-12T22:00:04 87701 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319466 JORDAN TAYLOR 466.54 2026-07-12T22:00:04 87702 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 87703 PAY6152545 2021-09-29T00:00:00 2022 1 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 3498.75 2026-07-12T22:00:04 87704 APV6120345 2021-08-02T00:00:00 2022 1 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 575.52 2026-07-12T22:00:04 87705 0006138376 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 6.0 2026-07-12T22:00:04 87706 APV6092504 2021-07-01T00:00:00 2022 1 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 0000076222 PATH INC 12015.25 2026-07-12T22:00:04 87707 APV6153117 2021-09-28T00:00:00 2022 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 961.5 2026-07-12T22:00:04 87708 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 87709 0006111533 2021-07-16T00:00:00 2022 1 516003 Payroll Social Security 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 281.8 2026-07-12T22:00:04 87710 PAY6130039 2021-08-18T00:00:00 2022 1 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 22.26 2026-07-12T22:00:04 87711 0006155486 2021-09-30T00:00:00 2022 1 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 6.04 2026-07-12T22:00:04 87712 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 87713 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 87714 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 11117.52 2026-07-12T22:00:04 87715 0006149107 2021-09-22T00:00:00 2022 1 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.7 2026-07-12T22:00:04 87716 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 87717 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 87718 APV6118703 2021-07-29T00:00:00 2022 1 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 7897.62 2026-07-12T22:00:04 87719 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 87720 APV6095817 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000056944 LAKE COUNTY GOVERNMENT 5935.26 2026-07-12T22:00:04 87721 APV6150299 2021-09-23T00:00:00 2022 1 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 872.87 2026-07-12T22:00:04 87722 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 87723 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 87724 0006129371 2021-08-01T00:00:00 2022 1 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 373.53 2026-07-12T22:00:04 87725 0006110292 2021-07-15T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3728.0 2026-07-12T22:00:04 87726 0006113972 2021-07-21T00:00:00 2022 1 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 88425.06 2026-07-12T22:00:04 87727 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 87728 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381909 KEVIN STEWART 677.6 2026-07-12T22:00:04 87729 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 87730 APV6133380 2021-08-24T00:00:00 2022 1 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 737.95 2026-07-12T22:00:04 87731 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 87732 0006131070 2021-08-18T00:00:00 2022 1 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 12.85 2026-07-12T22:00:04 87733 0006129371 2021-08-01T00:00:00 2022 1 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 1.04 2026-07-12T22:00:04 87734 PAY6152557 2021-09-29T00:00:00 2022 1 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 42.84 2026-07-12T22:00:04 87735 APV6115185 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 13429.75 2026-07-12T22:00:04 87736 APV6115794 2021-07-23T00:00:00 2022 1 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 93.79 2026-07-12T22:00:04 87737 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 34644.91 2026-07-12T22:00:04 87738 APV6129791 2021-08-17T00:00:00 2022 1 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 59224.18 2026-07-12T22:00:04 87739 0006141339 2021-09-09T00:00:00 2022 1 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 85.36 2026-07-12T22:00:04 87740 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 87741 0006109686 2021-07-01T00:00:00 2022 1 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 1172.74 2026-07-12T22:00:04 87742 PAY6120669 2021-08-04T00:00:00 2022 1 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 3950.63 2026-07-12T22:00:04 87743 0006129371 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 87744 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 18989.0 2026-07-12T22:00:04 87745 APV6150343 2021-09-23T00:00:00 2022 1 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 1415.93 2026-07-12T22:00:04 87746 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 87747 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 87748 APV6151068 2021-09-24T00:00:00 2022 1 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) 0000051259 BALL STATE UNIVERSITY 6942.03 2026-07-12T22:00:04 87749 PAY6130008 2021-08-18T00:00:00 2022 1 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 430.05 2026-07-12T22:00:04 87750 PAY6152588 2021-09-29T00:00:00 2022 1 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 206.7 2026-07-12T22:00:04 87751 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 14.0 2026-07-12T22:00:04 87752 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 87753 0006130346 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.99 2026-07-12T22:00:04 87754 APV6139012 2021-09-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 6406.26 2026-07-12T22:00:04 87755 PAY6129966 2021-08-18T00:00:00 2022 1 517003 Payroll 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 193.87 2026-07-12T22:00:04 87756 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 87757 0006134599 2021-08-26T00:00:00 2022 1 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 General Ledger Entry -591.94 2026-07-12T22:00:04 87758 PAY6120685 2021-08-04T00:00:00 2022 1 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 6356.11 2026-07-12T22:00:04 87759 0006096840 2021-07-01T00:00:00 2022 1 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 36.96 2026-07-12T22:00:04 87760 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 87761 APV6150343 2021-09-23T00:00:00 2022 1 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 1460.88 2026-07-12T22:00:04 87762 APV6150343 2021-09-23T00:00:00 2022 1 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 1048.68 2026-07-12T22:00:04 87763 APV6109904 2021-07-14T00:00:00 2022 1 580244 Direct Support - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.9 2026-07-12T22:00:04 87834 0006146103 2021-09-17T00:00:00 2022 1 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 -0.53 2026-07-12T22:00:04 87835 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 87836 0006138402 2021-08-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.73 2026-07-12T22:00:04 87837 0006120002 2021-07-31T00:00:00 2022 1 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 177.15 2026-07-12T22:00:04 87838 APV6143188 2021-09-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 540.0 2026-07-12T22:00:04 87839 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 87840 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 87841 0006114227 2021-07-21T00:00:00 2022 1 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 90.14 2026-07-12T22:00:04 87842 0006130279 2021-08-01T00:00:00 2022 1 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 0.22 2026-07-12T22:00:04 87843 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 87844 APV6115794 2021-07-23T00:00:00 2022 1 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 513.57 2026-07-12T22:00:04 87845 0006135284 2021-08-27T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 87846 APV6143271 2021-09-13T00:00:00 2022 1 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 2121.34 2026-07-12T22:00:04 87847 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 4372.81 2026-07-12T22:00:04 87848 APV6131961 2021-08-19T00:00:00 2022 1 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 0000018096 TAYLOR UNIVERSITY INC 15000.0 2026-07-12T22:00:04 87849 APV6131392 2021-08-19T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 67336.11 2026-07-12T22:00:04 87850 APV6143963 2021-09-14T00:00:00 2022 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000358915 AB SCIEX LLC 36919.89 2026-07-12T22:00:04 87851 0006153771 2021-09-29T00:00:00 2022 1 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 -477.7 2026-07-12T22:00:04 87852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250557 DANIELLE ADAMS 421.4 2026-07-12T22:00:04 87853 0006126129 2021-08-12T00:00:00 2022 1 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 188.8 2026-07-12T22:00:04 87854 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238422 CHARLOTTE MICHAELS 406.52 2026-07-12T22:00:04 87855 0006149985 2021-09-23T00:00:00 2022 1 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 1891.5 2026-07-12T22:00:04 87856 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 87857 APV6151068 2021-09-24T00:00:00 2022 1 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 0000062085 VANDERBURGH COUNTY 2604.78 2026-07-12T22:00:04 87858 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 87859 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 87860 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 87861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266034 KAROL MASSENGALE 418.67 2026-07-12T22:00:04 87862 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 87863 APV6111018 2021-07-15T00:00:00 2022 1 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 0000057423 LAGRANGE COUNTY 24765.79 2026-07-12T22:00:04 87864 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 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 280.77 2026-07-12T22:00:04 87865 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 87866 APV6116525 2021-07-26T00:00:00 2022 1 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 1.22 2026-07-12T22:00:04 87867 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 87868 0006122364 2021-08-08T00:00:00 2022 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.88 2026-07-12T22:00:04 87869 APV6148791 2021-09-21T00:00:00 2022 1 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 126039.57 2026-07-12T22:00:04 87870 APV6112131 2021-07-16T00:00:00 2022 1 571200 Grants - Local School Systems 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000051529 MSD OF WARREN TOWNSHIP 7277.0 2026-07-12T22:00:04 87871 0006120074 2021-08-01T00:00:00 2022 1 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 47.12 2026-07-12T22:00:04 87872 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 87873 0006146904 2021-09-15T00:00:00 2022 1 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 14.99 2026-07-12T22:00:04 87874 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250557 DANIELLE ADAMS 405.17 2026-07-12T22:00:04 87875 0006142997 2021-09-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 303.39 2026-07-12T22:00:04 87876 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 87877 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 87878 APV6115162 2021-07-22T00:00:00 2022 1 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 0000064349 HARRISON COUNTY 2769.22 2026-07-12T22:00:04 87879 APV6114574 2021-07-21T00:00:00 2022 1 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 118987.3 2026-07-12T22:00:04 87880 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 33024.15 2026-07-12T22:00:04 87881 APV6145723 2021-09-16T00:00:00 2022 1 580111 NRAE - 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 1412.5 2026-07-12T22:00:04 87882 PAY6120700 2021-08-04T00:00:00 2022 1 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 87883 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 212699.86 2026-07-12T22:00:04 87884 0006142950 2021-09-01T00:00:00 2022 1 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 19.73 2026-07-12T22:00:04 87885 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 87886 0006142215 2021-09-10T00:00:00 2022 1 580114 Dir Supp - Parental Reimb 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 -964.18 2026-07-12T22:00:04 87887 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284950 STEFANIE KNIGHT 179.8 2026-07-12T22:00:04 87888 0006096845 2021-07-07T00:00:00 2022 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1.12 2026-07-12T22:00:04 87889 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 12867.6 2026-07-12T22:00:04 87890 APV6150343 2021-09-23T00:00:00 2022 1 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 954.74 2026-07-12T22:00:04 87891 APV6150343 2021-09-23T00:00:00 2022 1 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 1618.2 2026-07-12T22:00:04 87892 APV6115836 2021-07-23T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1219908.02 2026-07-12T22:00:04 87893 0006155485 2021-09-30T00:00:00 2022 1 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 2.33 2026-07-12T22:00:04 87894 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 87895 APV6150343 2021-09-23T00:00:00 2022 1 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 89.9 2026-07-12T22:00:04 87896 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 129067.54 2026-07-12T22:00:04 87897 0006098745 2021-07-09T00:00:00 2022 1 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 142.19 2026-07-12T22:00:04 87898 ARD6133538 2021-08-24T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -189.0 2026-07-12T22:00:04 87899 APV6099788 2021-07-12T00:00:00 2022 1 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 3163.38 2026-07-12T22:00:04 87900 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 87901 0006130279 2021-08-01T00:00:00 2022 1 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 16.78 2026-07-12T22:00:04 87902 APH6138237 2021-09-02T00:00:00 2022 1 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 75246.51 2026-07-12T22:00:04 87903 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 87904 APH6145969 2021-09-17T00:00:00 2022 1 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 2749.14 2026-07-12T22:00:04 87905 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394768 AMANDA QUADERER 497.01 2026-07-12T22:00:04 87906 0006111533 2021-07-16T00:00:00 2022 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.12 2026-07-12T22:00:04 87907 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 87908 0006145305 2021-09-16T00:00:00 2022 1 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 279.73 2026-07-12T22:00:04 87909 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 87910 0006112502 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 200.82 2026-07-12T22:00:04 87911 0006152919 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 39.44 2026-07-12T22:00:04 87912 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 87913 APV6133380 2021-08-24T00:00:00 2022 1 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 506.51 2026-07-12T22:00:04 87914 0006120865 2021-08-03T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -22.96 2026-07-12T22:00:04 87915 0006120074 2021-08-01T00:00:00 2022 1 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 882.71 2026-07-12T22:00:04 87916 APV6127057 2021-08-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338316 ZOILA SOSA 223.29 2026-07-12T22:00:04 87917 ACC1200002 2021-07-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -205.29 2026-07-12T22:00:04 87918 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 87919 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 87920 APV6118665 2021-07-29T00:00:00 2022 1 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 48605.17 2026-07-12T22:00:04 87921 APV6126411 2021-08-12T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1685.2 2026-07-12T22:00:04 87922 APV6099729 2021-07-09T00:00:00 2022 1 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 0000064690 COMMERCIAL WATER SYSTEMS, INC. 1198.5 2026-07-12T22:00:04 87923 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments 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FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 5542.43 2026-07-12T22:00:04 87998 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 87999 0006097532 2021-07-07T00:00:00 2022 1 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 24.26 2026-07-12T22:00:04 88000 APV6115794 2021-07-23T00:00:00 2022 1 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 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Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 70.32 2026-07-12T22:00:04 88011 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 88012 0006137723 2021-09-01T00:00:00 2022 1 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 386.16 2026-07-12T22:00:04 88013 PAY6144262 2021-09-15T00:00:00 2022 1 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 476.22 2026-07-12T22:00:04 88014 APV6111018 2021-07-15T00:00:00 2022 1 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 0000054522 POSEY COUNTY 8993.21 2026-07-12T22:00:04 88015 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 88016 APV6117864 2021-07-28T00:00:00 2022 1 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 0000390097 NATASHA JENSEN MATTA 39.99 2026-07-12T22:00:04 88017 APV6129729 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 9356.4 2026-07-12T22:00:04 88018 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 88019 APV6150343 2021-09-23T00:00:00 2022 1 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 1505.82 2026-07-12T22:00:04 88020 0006131067 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.18 2026-07-12T22:00:04 88021 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 85.0 2026-07-12T22:00:04 88022 0006121545 2021-08-08T00:00:00 2022 1 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 19.28 2026-07-12T22:00:04 88023 0006117691 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1307.89 2026-07-12T22:00:04 88024 APV6115836 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 46.28 2026-07-12T22:00:04 88025 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 88026 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 88027 0006121529 2021-08-03T00:00:00 2022 1 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 280.6 2026-07-12T22:00:04 88028 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 88029 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 88030 0006134578 2021-08-26T00:00:00 2022 1 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 10.5 2026-07-12T22:00:04 88031 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 88032 0006122372 2021-08-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.64 2026-07-12T22:00:04 88033 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 88034 APV6115825 2021-07-23T00:00:00 2022 1 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 13049.17 2026-07-12T22:00:04 88035 0006097500 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 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 -119.43 2026-07-12T22:00:04 88036 APV6133380 2021-08-24T00:00:00 2022 1 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 479.72 2026-07-12T22:00:04 88037 APV6118703 2021-07-29T00:00:00 2022 1 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 124507.99 2026-07-12T22:00:04 88038 APV6150343 2021-09-23T00:00:00 2022 1 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 519.17 2026-07-12T22:00:04 88039 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368141 BARBARA DAY 466.54 2026-07-12T22:00:04 88040 0006137597 2021-09-08T00:00:00 2022 1 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 30.68 2026-07-12T22:00:04 88041 APV6130516 2021-08-18T00:00:00 2022 1 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 1775.0 2026-07-12T22:00:04 88042 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000071256 SAFELITE FULFILLMENT INC 269.79 2026-07-12T22:00:04 88043 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 88044 APV6112713 2021-07-19T00:00:00 2022 1 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 119.0 2026-07-12T22:00:04 88045 APV6140228 2021-09-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 15.78 2026-07-12T22:00:04 88046 APV6128695 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 34.08 2026-07-12T22:00:04 88047 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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. 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VERMILLION COMM SCHL TREAS 13889.19 2026-07-12T22:00:04 88064 0006115590 2021-07-23T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 331.66 2026-07-12T22:00:04 88065 0006152759 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61724936.26 2026-07-12T22:00:04 88066 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 88067 0006151983 2021-09-27T00:00:00 2022 1 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 699509.59 2026-07-12T22:00:04 88068 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 88069 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 88070 APV6093121 2021-07-02T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053476 HP INC 469.83 2026-07-12T22:00:04 88071 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 88072 APV6141599 2021-09-09T00:00:00 2022 1 547077 SpOp-Supply for Resale 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 462.22 2026-07-12T22:00:04 88073 APV6143198 2021-09-13T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 30.0 2026-07-12T22:00:04 88074 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242666 LAURENCE T BAXTER 406.52 2026-07-12T22:00:04 88075 APV6133380 2021-08-24T00:00:00 2022 1 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 896.77 2026-07-12T22:00:04 88076 APV6098959 2021-07-09T00:00:00 2022 1 571204 GR-Educational Programs 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 0000290125 MATTHEW FLECK 20000.0 2026-07-12T22:00:04 88077 0006131094 2021-08-19T00:00:00 2022 1 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 74.03 2026-07-12T22:00:04 88078 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 88079 0006091130 2021-07-01T00:00:00 2022 1 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 0.23 2026-07-12T22:00:04 88080 APV6121162 2021-08-02T00:00:00 2022 1 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 0000087019 JP MORGAN CHASE BANK 1060.53 2026-07-12T22:00:04 88081 APV6150250 2021-09-23T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 53064.88 2026-07-12T22:00:04 88082 APV6139689 2021-09-03T00:00:00 2022 1 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 2117.83 2026-07-12T22:00:04 88083 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 88084 APV6099743 2021-07-12T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1526.84 2026-07-12T22:00:04 88085 0006131063 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 88086 APV6115794 2021-07-23T00:00:00 2022 1 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 597.31 2026-07-12T22:00:04 88087 EXV6153525 2021-09-24T00:00:00 2022 1 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 111.93 2026-07-12T22:00:04 88088 0006098745 2021-07-09T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 45.5 2026-07-12T22:00:04 88089 0006120002 2021-07-31T00:00:00 2022 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.98 2026-07-12T22:00:04 88090 0006129371 2021-08-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 88091 APV6126396 2021-08-12T00:00:00 2022 1 580145 Dir Supp - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 97000.0 2026-07-12T22:00:04 88182 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000197566 TURNPOINTE COMMUNITY CHURCH 601.53 2026-07-12T22:00:04 88183 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 88184 APV6150343 2021-09-23T00:00:00 2022 1 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 651.78 2026-07-12T22:00:04 88185 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 88186 APV6133380 2021-08-24T00:00:00 2022 1 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 265.79 2026-07-12T22:00:04 88187 0006148478 2021-09-21T00:00:00 2022 1 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 5777.52 2026-07-12T22:00:04 88188 APV6115794 2021-07-23T00:00:00 2022 1 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 712.31 2026-07-12T22:00:04 88189 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 88190 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 88191 0006098474 2021-07-09T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -27.53 2026-07-12T22:00:04 88192 0006152873 2021-09-29T00:00:00 2022 1 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 144.52 2026-07-12T22:00:04 88193 APV6099849 2021-07-12T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096938 WALTON AND TIPTON TOWNSHIP 459.15 2026-07-12T22:00:04 88194 APV6124230 2021-08-09T00:00:00 2022 1 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 3.28 2026-07-12T22:00:04 88195 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 88196 0006130185 2021-08-18T00:00:00 2022 1 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 61.13 2026-07-12T22:00:04 88197 APV6150343 2021-09-23T00:00:00 2022 1 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 925.52 2026-07-12T22:00:04 88198 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 88199 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1257.36 2026-07-12T22:00:04 88200 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 88201 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 88202 APV6141610 2021-09-09T00:00:00 2022 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1110.0 2026-07-12T22:00:04 88203 APV6152329 2021-09-27T00:00:00 2022 1 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 -63089.77 2026-07-12T22:00:04 88204 0006117697 2021-07-31T00:00:00 2022 1 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 822.56 2026-07-12T22:00:04 88205 ACC0100002 2021-08-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -266.15 2026-07-12T22:00:04 88206 0006138404 2021-08-31T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Great Lakes Restoration Initiative General Ledger Entry 2473.43 2026-07-12T22:00:04 88266 APV6108781 2021-07-13T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 19635.0 2026-07-12T22:00:04 88267 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 88268 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 88269 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 104580.0 2026-07-12T22:00:04 88270 0006117691 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 88271 0006122361 2021-08-08T00:00:00 2022 1 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 7.76 2026-07-12T22:00:04 88272 APV6154979 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 32.9 2026-07-12T22:00:04 88273 APV6150351 2021-09-23T00:00:00 2022 1 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 21633.28 2026-07-12T22:00:04 88274 APV6147120 2021-09-20T00:00:00 2022 1 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 -171.2 2026-07-12T22:00:04 88275 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 88276 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-07-12T22:00:04 88277 0006120000 2021-07-31T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 387.46 2026-07-12T22:00:04 88278 APV6114574 2021-07-21T00:00:00 2022 1 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 17934.64 2026-07-12T22:00:04 88279 APV6129687 2021-08-17T00:00:00 2022 1 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 247.0 2026-07-12T22:00:04 88280 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 88281 0006122343 2021-08-08T00:00:00 2022 1 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.12 2026-07-12T22:00:04 88282 0006116898 2021-07-27T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.57 2026-07-12T22:00:04 88283 APV6115825 2021-07-23T00:00:00 2022 1 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. 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program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.0 2026-07-12T22:00:04 88290 0006114986 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 88291 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 88292 APV6137738 2021-09-01T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060958 FORT WAYNE ORTHOPAEDICS LLC 1995.4 2026-07-12T22:00:04 88293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397237 SHEILA SELLERS 112.37 2026-07-12T22:00:04 88294 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 88295 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 88296 APV6099730 2021-07-12T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 23.99 2026-07-12T22:00:04 88297 0006153924 2021-09-29T00:00:00 2022 1 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 15.79 2026-07-12T22:00:04 88298 0006131067 2021-08-19T00:00:00 2022 1 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 1652.77 2026-07-12T22:00:04 88299 APV6133380 2021-08-24T00:00:00 2022 1 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 994.02 2026-07-12T22:00:04 88300 APV6136213 2021-08-30T00:00:00 2022 1 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 22.68 2026-07-12T22:00:04 88301 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 88302 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 88303 APV6150343 2021-09-23T00:00:00 2022 1 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 168.56 2026-07-12T22:00:04 88304 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 246165.83 2026-07-12T22:00:04 88305 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 88306 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 88307 APV6121134 2021-08-03T00:00:00 2022 1 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 88308 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 88309 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 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0006122343 2021-08-08T00:00:00 2022 1 652131 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 42.68 2026-07-12T22:00:04 88314 0006122366 2021-08-08T00:00:00 2022 1 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 39.0 2026-07-12T22:00:04 88315 PAY6136403 2021-09-01T00:00:00 2022 1 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 75.1 2026-07-12T22:00:04 88316 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 90.87 2026-07-12T22:00:04 88317 0006130181 2021-08-01T00:00:00 2022 1 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 6.19 2026-07-12T22:00:04 88318 APV6150343 2021-09-23T00:00:00 2022 1 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 775.39 2026-07-12T22:00:04 88319 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 88320 APV6143189 2021-09-13T00:00:00 2022 1 531030 Prof Serv - 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 88321 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 3143.45 2026-07-12T22:00:04 88322 APV6133380 2021-08-24T00:00:00 2022 1 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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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 105229.0 2026-07-12T22:00:04 88379 0006130181 2021-08-01T00:00:00 2022 1 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 0.12 2026-07-12T22:00:04 88380 0006130279 2021-08-01T00:00:00 2022 1 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 -0.24 2026-07-12T22:00:04 88381 0006123059 2021-08-04T00:00:00 2022 1 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 163.04 2026-07-12T22:00:04 88382 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 88383 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243124 SIMEON R KIPFER 279.11 2026-07-12T22:00:04 88384 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 58.0 2026-07-12T22:00:04 88385 APV6143226 2021-09-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 426.75 2026-07-12T22:00:04 88386 0006130279 2021-08-01T00:00:00 2022 1 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 -0.01 2026-07-12T22:00:04 88387 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 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 31.19 2026-07-12T22:00:04 88388 APV6125687 2021-08-11T00:00:00 2022 1 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 88389 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-12T22:00:04 88390 0006116847 2021-07-27T00:00:00 2022 1 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 251.53 2026-07-12T22:00:04 88391 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 195.77 2026-07-12T22:00:04 88400 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 88401 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 88402 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372730 KBS INC 1854.26 2026-07-12T22:00:04 88403 APV6124849 2021-08-10T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 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 25.0 2026-07-12T22:00:04 88404 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.97 2026-07-12T22:00:04 88405 APV6115794 2021-07-23T00:00:00 2022 1 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 2724.18 2026-07-12T22:00:04 88406 APV6092995 2021-07-02T00:00:00 2022 1 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 49201.86 2026-07-12T22:00:04 88407 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 51975.0 2026-07-12T22:00:04 88408 0006122319 2021-08-08T00:00:00 2022 1 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 455.22 2026-07-12T22:00:04 88409 APV6150283 2021-09-23T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000215435 AKER OUTDOOR PRODUCTS INC 80.75 2026-07-12T22:00:04 88410 APV6114502 2021-07-21T00:00:00 2022 1 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 20000.0 2026-07-12T22:00:04 88411 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 88412 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 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) 0000391224 GINA D BINDLEY 111.93 2026-07-12T22:00:04 88413 PAY6136437 2021-09-01T00:00:00 2022 1 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 11.55 2026-07-12T22:00:04 88414 PAY6144258 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.93 2026-07-12T22:00:04 88415 APV6099742 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 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 0000079390 HEALTH CARE ED and TRAINING INC 22765.17 2026-07-12T22:00:04 88416 APV6108824 2021-07-13T00:00:00 2022 1 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 10192.5 2026-07-12T22:00:04 88417 APV6150343 2021-09-23T00:00:00 2022 1 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. 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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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 38558.49 2026-07-12T22:00:04 88428 0006134463 2021-08-26T00:00:00 2022 1 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 43.42 2026-07-12T22:00:04 88429 APV6112007 2021-07-16T00:00:00 2022 1 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 0000001306 BRIGHT EQUIPMENT INC 236.91 2026-07-12T22:00:04 88430 APV6134154 2021-08-25T00:00:00 2022 1 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 35036.73 2026-07-12T22:00:04 88431 APV6150343 2021-09-23T00:00:00 2022 1 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 331.28 2026-07-12T22:00:04 88432 APV6129791 2021-08-17T00:00:00 2022 1 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 4195.87 2026-07-12T22:00:04 88433 APV6151063 2021-09-24T00:00:00 2022 1 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 11.65 2026-07-12T22:00:04 88434 APV6150343 2021-09-23T00:00:00 2022 1 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 471.98 2026-07-12T22:00:04 88435 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 808.0 2026-07-12T22:00:04 88436 APV6140901 2021-09-04T00:00:00 2022 1 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 14408.77 2026-07-12T22:00:04 88437 PAY6129996 2021-08-18T00:00:00 2022 1 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 3416.25 2026-07-12T22:00:04 88438 APV6109942 2021-07-14T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 148734.66 2026-07-12T22:00:04 88439 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 88440 0006130279 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.49 2026-07-12T22:00:04 88441 APV6124987 2021-08-10T00:00:00 2022 1 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 4204.98 2026-07-12T22:00:04 88442 0006152919 2021-09-30T00:00:00 2022 1 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 319.81 2026-07-12T22:00:04 88443 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 88444 APV6115794 2021-07-23T00:00:00 2022 1 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 435.19 2026-07-12T22:00:04 88445 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 88446 0006130181 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 88447 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-07-12T22:00:04 88448 APV6115794 2021-07-23T00:00:00 2022 1 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 576.77 2026-07-12T22:00:04 88449 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 90436.0 2026-07-12T22:00:04 88450 APV6115794 2021-07-23T00:00:00 2022 1 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 736.87 2026-07-12T22:00:04 88451 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 88452 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 410 FSSA Mental Health and 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 88453 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 88454 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392295 EMILEY RISINGER 1582.25 2026-07-12T22:00:04 88455 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 88456 APV6113648 2021-07-20T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 648517.38 2026-07-12T22:00:04 88457 APV6148791 2021-09-21T00:00:00 2022 1 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 5463.29 2026-07-12T22:00:04 88458 APV6092994 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 11251.2 2026-07-12T22:00:04 88459 APV6114574 2021-07-21T00:00:00 2022 1 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 55172.73 2026-07-12T22:00:04 88460 0006117705 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 127.08 2026-07-12T22:00:04 88461 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 88462 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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HOWARD 388.96 2026-07-12T22:00:04 88467 0006117691 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.22 2026-07-12T22:00:04 88468 0006144534 2021-09-15T00:00:00 2022 1 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 3243.47 2026-07-12T22:00:04 88469 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223556 ERIC LIND 406.53 2026-07-12T22:00:04 88470 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 88471 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354000 REBECCA ADAMSON 39.34 2026-07-12T22:00:04 88472 APV6137958 2021-09-01T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 876.51 2026-07-12T22:00:04 88473 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 197420.4 2026-07-12T22:00:04 88474 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 88475 APV6115794 2021-07-23T00:00:00 2022 1 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 825.19 2026-07-12T22:00:04 88476 APV6150343 2021-09-23T00:00:00 2022 1 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 927.09 2026-07-12T22:00:04 88477 0006130279 2021-08-01T00:00:00 2022 1 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 88478 APV6133380 2021-08-24T00:00:00 2022 1 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 725.85 2026-07-12T22:00:04 88479 0006145369 2021-09-16T00:00:00 2022 1 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 88480 0006126091 2021-08-12T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 722.01 2026-07-12T22:00:04 88481 0006138546 2021-09-02T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 75.36 2026-07-12T22:00:04 88482 0006152919 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.69 2026-07-12T22:00:04 88483 APV6133380 2021-08-24T00:00:00 2022 1 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 813.05 2026-07-12T22:00:04 88484 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 88485 APV6115794 2021-07-23T00:00:00 2022 1 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 714.53 2026-07-12T22:00:04 88486 APV6133380 2021-08-24T00:00:00 2022 1 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 1102.06 2026-07-12T22:00:04 88487 0006144531 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.21 2026-07-12T22:00:04 88488 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 88489 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2170.38 2026-07-12T22:00:04 88490 APV6117197 2021-07-27T00:00:00 2022 1 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 85236.37 2026-07-12T22:00:04 88491 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300843 ALFRED CARTER 111.65 2026-07-12T22:00:04 88492 APV6149533 2021-09-22T00:00:00 2022 1 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 4209.83 2026-07-12T22:00:04 88493 APV6145691 2021-09-16T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2279.2 2026-07-12T22:00:04 88494 APV6124187 2021-08-09T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000013851 OFFICE DEPOT INC 81.23 2026-07-12T22:00:04 88495 APV6114502 2021-07-21T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000396548 JENNIFER ANN MENDEZ 80.0 2026-07-12T22:00:04 88496 0006097837 2021-07-07T00:00:00 2022 1 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 29.28 2026-07-12T22:00:04 88497 0006116847 2021-07-27T00:00:00 2022 1 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 3.0 2026-07-12T22:00:04 88498 0006144608 2021-09-15T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 7.22 2026-07-12T22:00:04 88499 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 88500 APV6112727 2021-07-16T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 2.8 2026-07-12T22:00:04 88501 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 40825.2 2026-07-12T22:00:04 88510 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 88511 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240936 CHARLENE RENEE PONTIUS 406.52 2026-07-12T22:00:04 88512 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309447 ANTHONY PLACE 432.18 2026-07-12T22:00:04 88513 APV6109942 2021-07-14T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 3265.53 2026-07-12T22:00:04 88514 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 88515 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329983 JOHNNIE BLANKENSHIP 740.91 2026-07-12T22:00:04 88516 EXV6117483 2021-07-23T00:00:00 2022 1 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 36.66 2026-07-12T22:00:04 88517 0006135280 2021-08-31T00:00:00 2022 1 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 24914.97 2026-07-12T22:00:04 88518 APV6114574 2021-07-21T00:00:00 2022 1 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 1564.11 2026-07-12T22:00:04 88519 APV6133380 2021-08-24T00:00:00 2022 1 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 599.65 2026-07-12T22:00:04 88520 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 88521 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 100000.0 2026-07-12T22:00:04 88522 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 88523 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377019 STEPHANIE WOGERMAN 432.18 2026-07-12T22:00:04 88524 APV6149406 2021-09-22T00:00:00 2022 1 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 8.5 2026-07-12T22:00:04 88525 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 88526 0006137700 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 13370.6 2026-07-12T22:00:04 88538 APV6098126 2021-07-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206352 PALO ALTO SPINE PLLC 14.0 2026-07-12T22:00:04 88539 0006114963 2021-07-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.16 2026-07-12T22:00:04 88540 APV6099722 2021-07-12T00:00:00 2022 1 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 88541 APV6130563 2021-08-18T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 88542 APV6150343 2021-09-23T00:00:00 2022 1 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 1097.45 2026-07-12T22:00:04 88543 APV6121162 2021-08-02T00:00:00 2022 1 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 1231.89 2026-07-12T22:00:04 88544 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357768 DAKOTA MUNSELL 2146.07 2026-07-12T22:00:04 88545 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286373 RAYMOND MCCALL 497.0 2026-07-12T22:00:04 88546 0006146904 2021-09-15T00:00:00 2022 1 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 295.34 2026-07-12T22:00:04 88547 APV6110983 2021-07-15T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000390212 WILLIAM HARDER 182.35 2026-07-12T22:00:04 88548 0006114227 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 101.93 2026-07-12T22:00:04 88549 APV6125683 2021-08-11T00:00:00 2022 1 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 -397.5 2026-07-12T22:00:04 88550 0006095646 2021-07-06T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 88551 0006135271 2021-08-27T00:00:00 2022 1 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 66.87 2026-07-12T22:00:04 88552 APV6137040 2021-08-31T00:00:00 2022 1 595570 OutoSt Travel - 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Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security State Fire Training Systems Grants 0000054131 GUIDESOFT INC 2882.88 2026-07-12T22:00:04 88557 0006123052 2021-08-06T00:00:00 2022 1 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 1.35 2026-07-12T22:00:04 88558 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 88559 APV6150343 2021-09-23T00:00:00 2022 1 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 276.45 2026-07-12T22:00:04 88560 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1266790.62 2026-07-12T22:00:04 88566 APV6133380 2021-08-24T00:00:00 2022 1 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 1896.18 2026-07-12T22:00:04 88567 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 88568 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 88569 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 30745.0 2026-07-12T22:00:04 88570 APV6133380 2021-08-24T00:00:00 2022 1 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 2946.17 2026-07-12T22:00:04 88571 0006138408 2021-09-08T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - 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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 0000088250 GLOGOZA, PETER J 281.48 2026-07-12T22:00:04 88584 ACC0100002 2021-08-01T00:00:00 2022 1 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 -241.17 2026-07-12T22:00:04 88585 APV6139591 2021-09-03T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 3386.25 2026-07-12T22:00:04 88586 APV6150343 2021-09-23T00:00:00 2022 1 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 606.83 2026-07-12T22:00:04 88587 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282005 DIANNA MITCHELL 542.03 2026-07-12T22:00:04 88588 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 11292.0 2026-07-12T22:00:04 88589 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 88590 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.26 2026-07-12T22:00:04 88591 APV6133380 2021-08-24T00:00:00 2022 1 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 1274.28 2026-07-12T22:00:04 88592 APV6092428 2021-07-01T00:00:00 2022 1 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 18058.95 2026-07-12T22:00:04 88593 APV6141599 2021-09-09T00:00:00 2022 1 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394422 JUST COAST CUSTOMS LLC 2100.0 2026-07-12T22:00:04 88594 APV6132653 2021-08-23T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066606 WINDROSE HEALTH NETWORK 2930.0 2026-07-12T22:00:04 88595 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 88596 APV6093096 2021-07-02T00:00:00 2022 1 520106 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 144.41 2026-07-12T22:00:04 88597 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 426.31 2026-07-12T22:00:04 88598 APV6115794 2021-07-23T00:00:00 2022 1 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 390.76 2026-07-12T22:00:04 88599 EXV6145104 2021-09-09T00:00:00 2022 1 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 32.5 2026-07-12T22:00:04 88600 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098747 MAX HOWARD, ATTORNEY 746.05 2026-07-12T22:00:04 88601 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 88602 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 88603 APV6152005 2021-09-26T00:00:00 2022 1 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 17126.55 2026-07-12T22:00:04 88604 APV6139693 2021-09-03T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 49056.49 2026-07-12T22:00:04 88605 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 88606 0006132417 2021-08-23T00:00:00 2022 1 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 110.97 2026-07-12T22:00:04 88607 APV6133380 2021-08-24T00:00:00 2022 1 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 1577.45 2026-07-12T22:00:04 88608 0006146904 2021-09-15T00:00:00 2022 1 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 23.42 2026-07-12T22:00:04 88609 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 88610 APV6115794 2021-07-23T00:00:00 2022 1 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 1143.71 2026-07-12T22:00:04 88611 APV6115794 2021-07-23T00:00:00 2022 1 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 334.93 2026-07-12T22:00:04 88612 0006122359 2021-08-08T00:00:00 2022 1 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 117.6 2026-07-12T22:00:04 88613 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000102003 FAMILY CENTERED SERVICES INC 7200.0 2026-07-12T22:00:04 88614 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 198.12 2026-07-12T22:00:04 88615 APV6142270 2021-09-10T00:00:00 2022 1 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 0000382920 KATHERINE ANN SCHWIPPS 90.82 2026-07-12T22:00:04 88616 APV6112629 2021-07-19T00:00:00 2022 1 520104 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 331.88 2026-07-12T22:00:04 88617 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 157311.0 2026-07-12T22:00:04 88618 APV6144840 2021-09-15T00:00:00 2022 1 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 7500.0 2026-07-12T22:00:04 88619 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 27581.87 2026-07-12T22:00:04 88620 APV6109899 2021-07-14T00:00:00 2022 1 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 162370.03 2026-07-12T22:00:04 88621 APV6152329 2021-09-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 3896.21 2026-07-12T22:00:04 88622 APV6138926 2021-09-02T00:00:00 2022 1 520104 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 209.42 2026-07-12T22:00:04 88623 APV6115825 2021-07-23T00:00:00 2022 1 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 3007.95 2026-07-12T22:00:04 88624 0006120000 2021-07-31T00:00:00 2022 1 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 2.21 2026-07-12T22:00:04 88625 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 88626 0006139390 2021-09-01T00:00:00 2022 1 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 19.91 2026-07-12T22:00:04 88627 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 88628 0006138368 2021-09-08T00:00:00 2022 1 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 344.4 2026-07-12T22:00:04 88629 ACC1200002 2021-07-01T00:00:00 2022 1 518796 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 -2.9 2026-07-12T22:00:04 88630 APV6138059 2021-09-01T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 334385.32 2026-07-12T22:00:04 88631 0006122343 2021-08-08T00:00:00 2022 1 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.12 2026-07-12T22:00:04 88632 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 88633 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 43308.45 2026-07-12T22:00:04 88634 ARD6147240 2021-09-20T00:00:00 2022 1 531070 Prof Serv- Printing 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 -31.1 2026-07-12T22:00:04 88635 APV6138925 2021-09-01T00:00:00 2022 1 520106 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 84.92 2026-07-12T22:00:04 88636 0006130279 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 88637 APV6112730 2021-07-19T00:00:00 2022 1 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 19948.0 2026-07-12T22:00:04 88638 APV6153137 2021-09-25T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000054131 GUIDESOFT INC 367.97 2026-07-12T22:00:04 88639 0006138390 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 5.4 2026-07-12T22:00:04 88640 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 88641 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 88642 PAY6129998 2021-08-18T00:00:00 2022 1 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 146.88 2026-07-12T22:00:04 88643 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 88644 PAY6096114 2021-07-07T00:00:00 2022 1 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 Assistance General Ledger Entry 1576.39 2026-07-12T22:00:04 88645 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378331 JOHN DALTON 1817.72 2026-07-12T22:00:04 88646 0006135273 2021-08-27T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 88647 0006130279 2021-08-01T00:00:00 2022 1 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 35.02 2026-07-12T22:00:04 88648 APV6133380 2021-08-24T00:00:00 2022 1 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 1084.06 2026-07-12T22:00:04 88649 APV6093133 2021-07-02T00:00:00 2022 1 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 0000051657 EVANS WORKS LLC 5545.12 2026-07-12T22:00:04 88650 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 88651 0006138536 2021-09-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -444989.64 2026-07-12T22:00:04 88652 0006130967 2021-08-19T00:00:00 2022 1 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 66.54 2026-07-12T22:00:04 88653 APV6119622 2021-07-30T00:00:00 2022 1 520212 Energy - Chilled Water 718 School Lunch Division Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 88654 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349648 CASI PAINTON 466.54 2026-07-12T22:00:04 88655 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 88656 0006138413 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 88657 0006138398 2021-08-31T00:00:00 2022 1 652130 Telephone - 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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 6.09 2026-07-12T22:00:04 88832 APV6149464 2021-09-22T00:00:00 2022 1 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 85566.13 2026-07-12T22:00:04 88833 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 88834 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 88835 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 88836 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 88837 0006144503 2021-09-15T00:00:00 2022 1 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 178.0 2026-07-12T22:00:04 88838 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 88839 0006096865 2021-07-07T00:00:00 2022 1 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 Enhanced Hunter Education and Safety General Ledger Entry 71.41 2026-07-12T22:00:04 88840 APV6121853 2021-08-04T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 88841 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 29656.58 2026-07-12T22:00:04 88842 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 88843 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP 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 17.68 2026-07-12T22:00:04 88844 0006126091 2021-08-12T00:00:00 2022 1 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 91.93 2026-07-12T22:00:04 88845 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 88846 0006138371 2021-09-08T00:00:00 2022 1 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 271.7 2026-07-12T22:00:04 88847 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 88848 0006130181 2021-08-01T00:00:00 2022 1 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 2.6 2026-07-12T22:00:04 88849 APH6152495 2021-09-27T00:00:00 2022 1 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 88850 APV6115794 2021-07-23T00:00:00 2022 1 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 385.18 2026-07-12T22:00:04 88851 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 88852 0006135280 2021-08-31T00:00:00 2022 1 518796 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 6.78 2026-07-12T22:00:04 88853 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 88854 APV6121853 2021-08-04T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375320 KARREN HART 634.44 2026-07-12T22:00:04 88855 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 1889.17 2026-07-12T22:00:04 88856 APV6148634 2021-09-21T00:00:00 2022 1 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 0000088167 KYLE FREEMAN 373.95 2026-07-12T22:00:04 88857 0006091281 2021-07-08T00:00:00 2022 1 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 70.32 2026-07-12T22:00:04 88858 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396471 MATTHEW CANNON 1131.24 2026-07-12T22:00:04 88859 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389592 JOYCE JONES 428.0 2026-07-12T22:00:04 88860 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 157.43 2026-07-12T22:00:04 88861 APV6129791 2021-08-17T00:00:00 2022 1 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 56797.12 2026-07-12T22:00:04 88862 APV6150343 2021-09-23T00:00:00 2022 1 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 202.27 2026-07-12T22:00:04 88863 APV6132000 2021-08-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000252049 MARCIE JO HOUGHTON 523.4 2026-07-12T22:00:04 88864 APV6150343 2021-09-23T00:00:00 2022 1 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 1460.88 2026-07-12T22:00:04 88865 APV6133380 2021-08-24T00:00:00 2022 1 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 1361.36 2026-07-12T22:00:04 88866 0006142997 2021-09-13T00:00:00 2022 1 519006 Payroll Disability 400 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 23.42 2026-07-12T22:00:04 88867 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 88868 0006114987 2021-07-21T00:00:00 2022 1 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 106.18 2026-07-12T22:00:04 88869 APV6124987 2021-08-10T00:00:00 2022 1 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 882.58 2026-07-12T22:00:04 88870 0006142031 2021-09-10T00:00:00 2022 1 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 88871 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2541.98 2026-07-12T22:00:04 88872 APV6112720 2021-07-19T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 17345.02 2026-07-12T22:00:04 88873 APV6133380 2021-08-24T00:00:00 2022 1 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 730.66 2026-07-12T22:00:04 88874 0006138424 2021-09-08T00:00:00 2022 1 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 88875 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 20282.46 2026-07-12T22:00:04 88876 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068738 TOWN OF CEDAR LAKE 6433.24 2026-07-12T22:00:04 88877 0006117705 2021-07-31T00:00:00 2022 1 519503 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 128.83 2026-07-12T22:00:04 88878 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000108784 HAPPY DAYS CHILDCARE and 609.3 2026-07-12T22:00:04 88879 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 1180.07 2026-07-12T22:00:04 88880 0006153867 2021-09-29T00:00:00 2022 1 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 5.59 2026-07-12T22:00:04 88881 APV6095792 2021-07-06T00:00:00 2022 1 520106 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 111.6 2026-07-12T22:00:04 88882 0006151950 2021-09-27T00:00:00 2022 1 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 992498.12 2026-07-12T22:00:04 88883 0006144503 2021-09-15T00:00:00 2022 1 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 88884 0006098745 2021-07-09T00:00:00 2022 1 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 13524.8 2026-07-12T22:00:04 88885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243965 LOTTIE LOVE 542.02 2026-07-12T22:00:04 88886 APV6147058 2021-09-20T00:00:00 2022 1 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 0000059251 ENVIRONMENTAL ASSURANCE CO INC 8750.0 2026-07-12T22:00:04 88887 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 88888 APV6115794 2021-07-23T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 88889 APV6124937 2021-08-10T00:00:00 2022 1 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 159013.51 2026-07-12T22:00:04 88890 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 88891 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352858 MEGAN TRUMM 1005.49 2026-07-12T22:00:04 88892 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 88893 APV6150343 2021-09-23T00:00:00 2022 1 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 247.23 2026-07-12T22:00:04 88894 0006142971 2021-09-01T00:00:00 2022 1 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 124.83 2026-07-12T22:00:04 88895 0006150761 2021-09-24T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 88896 APV6112129 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000287598 MELISSA CORUM 0.0 2026-07-12T22:00:04 88897 0006136043 2021-08-30T00:00:00 2022 1 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 88898 PAY6136437 2021-09-01T00:00:00 2022 1 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 8383.62 2026-07-12T22:00:04 88899 APV6133380 2021-08-24T00:00:00 2022 1 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 713.1 2026-07-12T22:00:04 88900 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 88901 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 88902 APV6108752 2021-07-13T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 110 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 5000.0 2026-07-12T22:00:04 88903 0006137723 2021-09-01T00:00:00 2022 1 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 3731.71 2026-07-12T22:00:04 88904 0006130181 2021-08-01T00:00:00 2022 1 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 0.51 2026-07-12T22:00:04 88905 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333217 JULIA BURLISON 401.93 2026-07-12T22:00:04 88906 APV6131392 2021-08-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 44648.5 2026-07-12T22:00:04 88907 APV6133380 2021-08-24T00:00:00 2022 1 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 463.44 2026-07-12T22:00:04 88908 0006129371 2021-08-01T00:00:00 2022 1 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 128.31 2026-07-12T22:00:04 88909 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 88910 0006142997 2021-09-13T00:00:00 2022 1 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 Viral Hepatitis Prevention and Control General Ledger Entry 117.35 2026-07-12T22:00:04 88911 0006134615 2021-08-04T00:00:00 2022 1 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 -11.89 2026-07-12T22:00:04 88912 APV6141711 2021-09-08T00:00:00 2022 1 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 23147.09 2026-07-12T22:00:04 88913 PAY6144258 2021-09-15T00:00:00 2022 1 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 15.57 2026-07-12T22:00:04 88914 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000204641 INDIANAPOLIS CHILDRENS CHOIR 3000.0 2026-07-12T22:00:04 88915 0006142997 2021-09-13T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.86 2026-07-12T22:00:04 88916 APV6115794 2021-07-23T00:00:00 2022 1 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 376.92 2026-07-12T22:00:04 88917 0006135280 2021-08-31T00:00:00 2022 1 518796 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 19.91 2026-07-12T22:00:04 88918 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391037 KIRBY PLOTHOW 50.2 2026-07-12T22:00:04 88919 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 2850.11 2026-07-12T22:00:04 88920 0006122362 2021-08-08T00:00:00 2022 1 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 404.75 2026-07-12T22:00:04 88921 APV6115825 2021-07-23T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 30187.38 2026-07-12T22:00:04 88922 APV6095792 2021-07-06T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 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 0.0 2026-07-12T22:00:04 88923 0006136669 2021-08-31T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 246718.5 2026-07-12T22:00:04 88924 APV6115794 2021-07-23T00:00:00 2022 1 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 2813.49 2026-07-12T22:00:04 88925 APV6130555 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1827.6 2026-07-12T22:00:04 88926 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 215.0 2026-07-12T22:00:04 88927 0006130279 2021-08-01T00:00:00 2022 1 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 4.7 2026-07-12T22:00:04 88928 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000050020 CITY OF INDIANAPOLIS 5059.55 2026-07-12T22:00:04 88929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200120 JENNIFER RENE FULFORD 334.94 2026-07-12T22:00:04 88930 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 88931 APV6133380 2021-08-24T00:00:00 2022 1 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 1517.17 2026-07-12T22:00:04 88932 0006142083 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 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 -2.2 2026-07-12T22:00:04 88933 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 88934 0006096865 2021-07-07T00:00:00 2022 1 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 4001.78 2026-07-12T22:00:04 88935 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323281 JOHN POYNTER 496.16 2026-07-12T22:00:04 88936 APV6144820 2021-09-15T00:00:00 2022 1 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 3359.2 2026-07-12T22:00:04 88937 0006130292 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 216.46 2026-07-12T22:00:04 88938 APV6115794 2021-07-23T00:00:00 2022 1 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 457.75 2026-07-12T22:00:04 88939 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 88940 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 290.0 2026-07-12T22:00:04 88941 APV6142465 2021-09-10T00:00:00 2022 1 520202 Energy - 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Chafee Foster Care Program for Successful Transition to Adulthood 0000087019 JP MORGAN CHASE BANK 212.0 2026-07-12T22:00:04 88950 0006133179 2021-08-04T00:00:00 2022 1 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 33.14 2026-07-12T22:00:04 88951 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248511 NEDRA JOHNSON 421.4 2026-07-12T22:00:04 88952 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 88953 0006130279 2021-08-01T00:00:00 2022 1 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 0.19 2026-07-12T22:00:04 88954 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 88955 0006135284 2021-08-27T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 88956 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 88957 0006122366 2021-08-08T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -7.15 2026-07-12T22:00:04 89037 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375118 ANITA KIDWELL 523.4 2026-07-12T22:00:04 89038 0006110294 2021-07-14T00:00:00 2022 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.6 2026-07-12T22:00:04 89039 ACC0100002 2021-08-01T00:00:00 2022 1 518796 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 -4.87 2026-07-12T22:00:04 89040 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 89041 APV6131942 2021-08-20T00:00:00 2022 1 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 0000332436 KATELYN COLCLAZIER 31.2 2026-07-12T22:00:04 89042 0006122864 2021-08-08T00:00:00 2022 1 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.0 2026-07-12T22:00:04 89043 APV6138001 2021-09-01T00:00:00 2022 1 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 24.66 2026-07-12T22:00:04 89044 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 5430.54 2026-07-12T22:00:04 89045 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 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 0.62 2026-07-12T22:00:04 89046 0006138424 2021-09-08T00:00:00 2022 1 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 89047 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 89048 APV6143177 2021-09-13T00:00:00 2022 1 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 60.7 2026-07-12T22:00:04 89049 APV6133380 2021-08-24T00:00:00 2022 1 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 734.71 2026-07-12T22:00:04 89050 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 89051 APV6134847 2021-08-26T00:00:00 2022 1 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 6750.0 2026-07-12T22:00:04 89052 PAY6129996 2021-08-18T00:00:00 2022 1 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 610.02 2026-07-12T22:00:04 89053 PAY6136437 2021-09-01T00:00:00 2022 1 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 89054 APV6150343 2021-09-23T00:00:00 2022 1 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 469.05 2026-07-12T22:00:04 89055 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 89056 APV6149480 2021-09-22T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 60282.96 2026-07-12T22:00:04 89057 ACC1200001 2021-07-01T00:00:00 2022 1 510101 Payroll 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 -900.48 2026-07-12T22:00:04 89058 APV6121134 2021-08-03T00:00:00 2022 1 520104 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 465.06 2026-07-12T22:00:04 89059 0006121529 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.3 2026-07-12T22:00:04 89060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351144 TANYA KENNEDY 367.35 2026-07-12T22:00:04 89061 PAY6096118 2021-07-07T00:00:00 2022 1 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 4.83 2026-07-12T22:00:04 89062 PAY6144331 2021-09-15T00:00:00 2022 1 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 2779.83 2026-07-12T22:00:04 89063 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 89064 APV6134060 2021-08-25T00:00:00 2022 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 377.5 2026-07-12T22:00:04 89065 0006133179 2021-08-04T00:00:00 2022 1 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 6146.99 2026-07-12T22:00:04 89066 APV6115794 2021-07-23T00:00:00 2022 1 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 591.73 2026-07-12T22:00:04 89067 APV6095840 2021-07-06T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 28144.78 2026-07-12T22:00:04 89068 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 89069 ACC0100001 2021-08-01T00:00:00 2022 1 510101 Payroll 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 -50582.84 2026-07-12T22:00:04 89070 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 187.0 2026-07-12T22:00:04 89071 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 89072 0006120074 2021-08-01T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.15 2026-07-12T22:00:04 89073 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 31002.27 2026-07-12T22:00:04 89074 0006153899 2021-09-29T00:00:00 2022 1 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 6216.67 2026-07-12T22:00:04 89075 0006138409 2021-09-08T00:00:00 2022 1 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 3.1 2026-07-12T22:00:04 89076 0006129371 2021-08-01T00:00:00 2022 1 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 2.9 2026-07-12T22:00:04 89077 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 89078 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 89079 0006130279 2021-08-01T00:00:00 2022 1 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 0.38 2026-07-12T22:00:04 89080 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241995 ALISIA CROUSE 439.1 2026-07-12T22:00:04 89081 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 89082 APV6115825 2021-07-23T00:00:00 2022 1 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 434664.99 2026-07-12T22:00:04 89083 PAY6096099 2021-07-07T00:00:00 2022 1 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 4335.9 2026-07-12T22:00:04 89084 0006145389 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 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 13.66 2026-07-12T22:00:04 89085 APV6132000 2021-08-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393545 THERESA PETTIS 523.4 2026-07-12T22:00:04 89086 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 89087 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000385209 KIMBERLY WOOD 83.35 2026-07-12T22:00:04 89088 APV6134654 2021-08-26T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110336 REMINGTON, TOWN OF 393.0 2026-07-12T22:00:04 89089 0006136742 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 268.91 2026-07-12T22:00:04 89090 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 89091 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 89092 0006130279 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 89093 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 89094 PAY6152588 2021-09-29T00:00:00 2022 1 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 12.0 2026-07-12T22:00:04 89095 0006129371 2021-08-01T00:00:00 2022 1 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 0.81 2026-07-12T22:00:04 89096 0006138402 2021-08-31T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.32 2026-07-12T22:00:04 89097 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 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 32.56 2026-07-12T22:00:04 89098 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 89099 0006112433 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.42 2026-07-12T22:00:04 89100 APV6145755 2021-09-16T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3965.3 2026-07-12T22:00:04 89101 APV6127049 2021-08-13T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 22520.75 2026-07-12T22:00:04 89102 0006117705 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 83.41 2026-07-12T22:00:04 89103 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282371 ANNAMARIE CARTER 198.15 2026-07-12T22:00:04 89104 PAY6130074 2021-08-18T00:00:00 2022 1 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 2.94 2026-07-12T22:00:04 89105 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 89106 APV6118599 2021-07-29T00:00:00 2022 1 520104 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 31.27 2026-07-12T22:00:04 89107 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 52.0 2026-07-12T22:00:04 89108 APV6150343 2021-09-23T00:00:00 2022 1 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 993.85 2026-07-12T22:00:04 89109 0006139390 2021-09-01T00:00:00 2022 1 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 3.4 2026-07-12T22:00:04 89110 APV6133380 2021-08-24T00:00:00 2022 1 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 2398.6 2026-07-12T22:00:04 89111 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 15119.83 2026-07-12T22:00:04 89112 0006114218 2021-07-06T00:00:00 2022 1 659900 HR Service Fees 225 Labor Internal Service Funds - 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2021-09-23T00:00:00 2022 1 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 1438.4 2026-07-12T22:00:04 89374 0006091310 2021-07-08T00:00:00 2022 1 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 24.14 2026-07-12T22:00:04 89375 APV6150343 2021-09-23T00:00:00 2022 1 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 1460.88 2026-07-12T22:00:04 89376 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268550 GERALD CHARLES 421.4 2026-07-12T22:00:04 89390 0006109686 2021-07-01T00:00:00 2022 1 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 484.91 2026-07-12T22:00:04 89391 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395504 ANNA LEE KLITZING 478.28 2026-07-12T22:00:04 89392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Adoption Assistance 0000248583 CARPENTER, CAROLINE 542.02 2026-07-12T22:00:04 89538 APV6150343 2021-09-23T00:00:00 2022 1 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 280.94 2026-07-12T22:00:04 89539 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 89540 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 89541 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000054131 GUIDESOFT INC 2299.21 2026-07-12T22:00:04 89548 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 89549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241216 HAROLD BRICE JOHNSON 542.03 2026-07-12T22:00:04 89550 APV6140313 2021-09-07T00:00:00 2022 1 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 0000359847 LAURA BODKIN 128.0 2026-07-12T22:00:04 89551 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 89552 0006153867 2021-09-29T00:00:00 2022 1 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 32.41 2026-07-12T22:00:04 89553 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1387.67 2026-07-12T22:00:04 89554 0006114876 2021-07-22T00:00:00 2022 1 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 89555 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1155.89 2026-07-12T22:00:04 89556 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 89557 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 89558 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000110613 CLINE AVE FELLOWSHIP CHURCH 1236.36 2026-07-12T22:00:04 89559 APV6113583 2021-07-20T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 37465.92 2026-07-12T22:00:04 89560 APV6121861 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments 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 870.84 2026-07-12T22:00:04 89561 PAY6096118 2021-07-07T00:00:00 2022 1 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 8312.44 2026-07-12T22:00:04 89562 APV6138979 2021-09-02T00:00:00 2022 1 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000198898 APACHI NETWORKS 23785.34 2026-07-12T22:00:04 89563 PAY6120669 2021-08-04T00:00:00 2022 1 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 72.46 2026-07-12T22:00:04 89564 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 89565 APV6154666 2021-09-29T00:00:00 2022 1 571904 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 14192.67 2026-07-12T22:00:04 89566 0006134635 2021-08-18T00:00:00 2022 1 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 -3.09 2026-07-12T22:00:04 89567 APV6150343 2021-09-23T00:00:00 2022 1 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 696.73 2026-07-12T22:00:04 89568 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 89569 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 6260.24 2026-07-12T22:00:04 89570 APV6150343 2021-09-23T00:00:00 2022 1 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 948.9 2026-07-12T22:00:04 89571 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 1096.43 2026-07-12T22:00:04 89572 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-07-12T22:00:04 89573 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370653 CHASITY FRANCE 475.4 2026-07-12T22:00:04 89574 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 12228.75 2026-07-12T22:00:04 89575 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 89576 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277745 CARMALITA PARKER 112.38 2026-07-12T22:00:04 89577 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296326 LOLITA ROACH WALKER 3910.8 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Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 207.22 2026-07-12T22:00:04 89582 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 89583 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 89584 APV6132658 2021-08-23T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000013851 OFFICE DEPOT INC 202.52 2026-07-12T22:00:04 89585 0006155739 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Local Defense Community Cooperation Dept of Defense Economic Adjustment Assistance for State Governments General Ledger Entry 0.0 2026-07-12T22:00:04 89586 0006153825 2021-09-29T00:00:00 2022 1 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 -9889.36 2026-07-12T22:00:04 89587 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 89588 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 89589 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 89590 APV6150351 2021-09-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388565 CAROL TORREZ 266.58 2026-07-12T22:00:04 89591 0006153783 2021-09-29T00:00:00 2022 1 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5756.19 2026-07-12T22:00:04 89592 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-07-12T22:00:04 89593 APV6115794 2021-07-23T00:00:00 2022 1 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 803.86 2026-07-12T22:00:04 89594 APV6115825 2021-07-23T00:00:00 2022 1 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 2190.36 2026-07-12T22:00:04 89595 0006145508 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.01 2026-07-12T22:00:04 89596 APV6124987 2021-08-10T00:00:00 2022 1 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 1648.68 2026-07-12T22:00:04 89597 INV6131592 2021-08-17T00:00:00 2022 1 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 324.6 2026-07-12T22:00:04 89598 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 89599 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000332597 LISA SEITZ 446.59 2026-07-12T22:00:04 89600 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-07-12T22:00:04 89601 0006111533 2021-07-16T00:00:00 2022 1 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 36.55 2026-07-12T22:00:04 89602 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 77.08 2026-07-12T22:00:04 89603 APV6115794 2021-07-23T00:00:00 2022 1 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 372.23 2026-07-12T22:00:04 89604 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 89605 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241995 ALISIA CROUSE 439.09 2026-07-12T22:00:04 89606 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 420443.65 2026-07-12T22:00:04 89607 0006153914 2021-09-29T00:00:00 2022 1 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 205.77 2026-07-12T22:00:04 89608 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 89609 APV6111055 2021-07-15T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 248850.0 2026-07-12T22:00:04 89610 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 2928.71 2026-07-12T22:00:04 89611 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392839 DWIGHT D FULLER 315.58 2026-07-12T22:00:04 89612 APV6138926 2021-09-02T00:00:00 2022 1 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 0000052249 PAXTON MEDIA GROUP LLC 91.94 2026-07-12T22:00:04 89613 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 232.75 2026-07-12T22:00:04 89614 0006120074 2021-08-01T00:00:00 2022 1 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 26.26 2026-07-12T22:00:04 89615 0006130279 2021-08-01T00:00:00 2022 1 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 89616 0006140725 2021-09-07T00:00:00 2022 1 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 182.15 2026-07-12T22:00:04 89617 0006145368 2021-09-15T00:00:00 2022 1 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 341.1 2026-07-12T22:00:04 89618 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-07-12T22:00:04 89619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240494 MARGARET ARMSTRONG 406.52 2026-07-12T22:00:04 89620 0006130181 2021-08-01T00:00:00 2022 1 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 171.76 2026-07-12T22:00:04 89621 APV6115794 2021-07-23T00:00:00 2022 1 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 1027.15 2026-07-12T22:00:04 89622 0006096835 2021-07-07T00:00:00 2022 1 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 33.78 2026-07-12T22:00:04 89623 APV6133380 2021-08-24T00:00:00 2022 1 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 838.8 2026-07-12T22:00:04 89624 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 30581.65 2026-07-12T22:00:04 89625 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 89626 0006146156 2021-09-17T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.52 2026-07-12T22:00:04 89627 0006145507 2021-09-16T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 89628 ACC0100002 2021-08-01T00:00:00 2022 1 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 -227.17 2026-07-12T22:00:04 89629 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 71533.6 2026-07-12T22:00:04 89630 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 89631 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 89632 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 551.0 2026-07-12T22:00:04 89633 0006123112 2021-08-04T00:00:00 2022 1 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 91.72 2026-07-12T22:00:04 89634 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 89635 0006123062 2021-08-04T00:00:00 2022 1 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 325.65 2026-07-12T22:00:04 89636 0006154569 2021-09-30T00:00:00 2022 1 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 2474.25 2026-07-12T22:00:04 89637 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 89638 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 89639 0006142997 2021-09-13T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.74 2026-07-12T22:00:04 89640 APV6133330 2021-08-24T00:00:00 2022 1 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 23254.57 2026-07-12T22:00:04 89641 APV6120302 2021-08-02T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 28.47 2026-07-12T22:00:04 89642 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 89643 APV6093165 2021-07-01T00:00:00 2022 1 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 2148.63 2026-07-12T22:00:04 89644 0006120074 2021-08-01T00:00:00 2022 1 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 1599.26 2026-07-12T22:00:04 89645 APV6112681 2021-07-19T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 89646 APV6130550 2021-08-18T00:00:00 2022 1 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 29181.0 2026-07-12T22:00:04 89647 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328375 KAYLA CASEY 515.81 2026-07-12T22:00:04 89648 ACC0100002 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 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 1790.8 2026-07-12T22:00:04 89649 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 560.82 2026-07-12T22:00:04 89650 0006152882 2021-09-30T00:00:00 2022 1 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 3.64 2026-07-12T22:00:04 89651 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 89652 0006142971 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 89653 APV6140100 2021-09-07T00:00:00 2022 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000203492 INDIANA UPLANDS GRAPE GROWERS 10000.0 2026-07-12T22:00:04 89654 0006156604 2021-09-30T00:00:00 2022 1 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 80.94 2026-07-12T22:00:04 89655 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 89656 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 89657 0006129371 2021-08-01T00:00:00 2022 1 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 -8.28 2026-07-12T22:00:04 89658 APV6108801 2021-07-02T00:00:00 2022 1 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 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 89659 0006114150 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20.35 2026-07-12T22:00:04 89660 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 89661 APV6124879 2021-08-04T00:00:00 2022 1 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 0000278629 HD SUPPLY CONSTRUCTION SUPPLY LTD 922.54 2026-07-12T22:00:04 89662 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000277436 TOWN OF KNIGHTSVILLE 46395.42 2026-07-12T22:00:04 89663 0006128480 2021-08-16T00:00:00 2022 1 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 -61.39 2026-07-12T22:00:04 89664 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 192.0 2026-07-12T22:00:04 89665 APV6133380 2021-08-24T00:00:00 2022 1 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 542.01 2026-07-12T22:00:04 89666 0006135338 2021-08-27T00:00:00 2022 1 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 26624.0 2026-07-12T22:00:04 89667 APV6148789 2021-09-21T00:00:00 2022 1 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 2688.56 2026-07-12T22:00:04 89668 APV6115794 2021-07-23T00:00:00 2022 1 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 89.31 2026-07-12T22:00:04 89669 APV6150343 2021-09-23T00:00:00 2022 1 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 1415.93 2026-07-12T22:00:04 89670 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 71557.85 2026-07-12T22:00:04 89671 EXV6134360 2021-08-17T00:00:00 2022 1 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 23.03 2026-07-12T22:00:04 89672 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 13040.96 2026-07-12T22:00:04 89673 0006129371 2021-08-01T00:00:00 2022 1 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 618.82 2026-07-12T22:00:04 89674 PAY6120627 2021-08-04T00:00:00 2022 1 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 6917.95 2026-07-12T22:00:04 89675 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 89676 APV6118823 2021-07-29T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 89677 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 89678 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 89679 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-07-12T22:00:04 89680 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 89681 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 89682 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 89683 0006130346 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 89684 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 89685 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 89686 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 47.7 2026-07-12T22:00:04 89687 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 89688 0006125326 2021-08-11T00:00:00 2022 1 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 213956.35 2026-07-12T22:00:04 89689 0006130279 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 89690 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 89691 PAY6152515 2021-09-29T00:00:00 2022 1 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 1110.18 2026-07-12T22:00:04 89692 0006097532 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.86 2026-07-12T22:00:04 89693 APV6117267 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 198622.13 2026-07-12T22:00:04 89694 0006095588 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.51 2026-07-12T22:00:04 89695 APV6111031 2021-07-15T00:00:00 2022 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067385 RTC RESOURCE ACQUISITION CORP 13397.1 2026-07-12T22:00:04 89696 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357752 TIFFANY ALYSSA VASQUEZ 1140.1 2026-07-12T22:00:04 89697 APV6133380 2021-08-24T00:00:00 2022 1 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 43.22 2026-07-12T22:00:04 89698 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 94548.95 2026-07-12T22:00:04 89699 ACC0100002 2021-08-01T00:00:00 2022 1 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 -147.89 2026-07-12T22:00:04 89700 APV6098079 2021-07-08T00:00:00 2022 1 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 0000338114 CIRO BROADUS 500.0 2026-07-12T22:00:04 89701 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 89702 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 89703 APV6141567 2021-09-09T00:00:00 2022 1 520104 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 365.14 2026-07-12T22:00:04 89704 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 89705 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 89706 0006152919 2021-09-30T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 89707 APV6095515 2021-07-02T00:00:00 2022 1 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 8134.74 2026-07-12T22:00:04 89708 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 89709 APV6151068 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 11998.29 2026-07-12T22:00:04 89710 0006110293 2021-07-15T00:00:00 2022 1 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 505.33 2026-07-12T22:00:04 89711 PAY6123685 2021-08-11T00:00:00 2022 1 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 677.22 2026-07-12T22:00:04 89712 0006137659 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 48884.13 2026-07-12T22:00:04 89738 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 89739 APV6148798 2021-09-21T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 724670.38 2026-07-12T22:00:04 89740 APV6115794 2021-07-23T00:00:00 2022 1 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. 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Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.55 2026-07-12T22:00:04 89746 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 89747 0006113919 2021-07-21T00:00:00 2022 1 510101 Payroll 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 22.31 2026-07-12T22:00:04 89748 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 89749 APV6146417 2021-09-17T00:00:00 2022 1 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 728.87 2026-07-12T22:00:04 89750 EXV6117463 2021-07-21T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.93 2026-07-12T22:00:04 89751 0006120000 2021-07-31T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 578.99 2026-07-12T22:00:04 89752 0006123052 2021-08-06T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 9.97 2026-07-12T22:00:04 89753 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 89754 APV6124881 2021-08-09T00:00:00 2022 1 555515 Manufacturing equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 29.8 2026-07-12T22:00:04 89755 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 89756 0006149107 2021-09-22T00:00:00 2022 1 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 TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 5075.62 2026-07-12T22:00:04 89757 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 120.0 2026-07-12T22:00:04 89758 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 39553.05 2026-07-12T22:00:04 89763 APV6095802 2021-07-06T00:00:00 2022 1 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 42.97 2026-07-12T22:00:04 89764 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 89765 PAY6136468 2021-09-01T00:00:00 2022 1 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 235.56 2026-07-12T22:00:04 89766 APV6133380 2021-08-24T00:00:00 2022 1 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 542.01 2026-07-12T22:00:04 89767 0006145509 2021-09-16T00:00:00 2022 1 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 682.43 2026-07-12T22:00:04 89768 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 17824.31 2026-07-12T22:00:04 89769 0006097837 2021-07-07T00:00:00 2022 1 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 116.52 2026-07-12T22:00:04 89770 APV6148798 2021-09-21T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 67165.96 2026-07-12T22:00:04 89771 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. 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MARTINSVILLE TREASURER 3538.64 2026-07-12T22:00:04 89784 APV6099859 2021-07-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 15344.0 2026-07-12T22:00:04 89785 PAY6144300 2021-09-15T00:00:00 2022 1 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 3743.46 2026-07-12T22:00:04 89786 0006114979 2021-07-22T00:00:00 2022 1 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 227.61 2026-07-12T22:00:04 89787 0006138505 2021-09-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.88 2026-07-12T22:00:04 89788 0006131095 2021-08-19T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 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 -0.01 2026-07-12T22:00:04 89789 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247715 LINDA S BRUMMETT 810.33 2026-07-12T22:00:04 89790 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4358.1 2026-07-12T22:00:04 89885 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 89886 0006122245 2021-08-04T00:00:00 2022 1 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 -0.25 2026-07-12T22:00:04 89887 PAY6136468 2021-09-01T00:00:00 2022 1 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. 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Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 89935 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1111.0 2026-07-12T22:00:04 89936 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 89937 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 89938 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 89939 APV6150343 2021-09-23T00:00:00 2022 1 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 161.59 2026-07-12T22:00:04 89940 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 89941 0006123052 2021-08-06T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 2.67 2026-07-12T22:00:04 89942 APV6141610 2021-09-09T00:00:00 2022 1 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 0000081157 THOMAS KELLER 28.0 2026-07-12T22:00:04 89943 APV6138001 2021-09-01T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 6650.66 2026-07-12T22:00:04 89944 PAY6096149 2021-07-07T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-07-12T22:00:04 89945 PAY6152516 2021-09-29T00:00:00 2022 1 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 986.52 2026-07-12T22:00:04 89946 APV6117153 2021-07-22T00:00:00 2022 1 595120 InState Travel - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.69 2026-07-12T22:00:04 89961 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 89962 0006133074 2021-08-24T00:00:00 2022 1 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 40053.84 2026-07-12T22:00:04 89963 APV6128734 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 486.33 2026-07-12T22:00:04 89964 APV6115794 2021-07-23T00:00:00 2022 1 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 1067.34 2026-07-12T22:00:04 89965 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 89966 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 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 0.01 2026-07-12T22:00:04 89967 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 89968 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 89969 APV6131965 2021-08-20T00:00:00 2022 1 539048 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 330.0 2026-07-12T22:00:04 89970 0006149985 2021-09-23T00:00:00 2022 1 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 -16.84 2026-07-12T22:00:04 89971 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 89972 0006131094 2021-08-19T00:00:00 2022 1 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 142.79 2026-07-12T22:00:04 89973 0006129371 2021-08-01T00:00:00 2022 1 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 10469.63 2026-07-12T22:00:04 89974 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 89975 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 409.17 2026-07-12T22:00:04 89976 PAY6113048 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 638.2 2026-07-12T22:00:04 89977 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 89978 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 89979 APV6132081 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000260425 SHORT ELLIOTT HENDRICKSON INC 1818.45 2026-07-12T22:00:04 89980 ACC0100002 2021-07-31T00:00:00 2022 1 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 14.83 2026-07-12T22:00:04 89981 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 89982 PAY6129966 2021-08-18T00:00:00 2022 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.44 2026-07-12T22:00:04 89983 APV6108764 2021-07-13T00:00:00 2022 1 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000286348 KELTNER GROUP LLC 473.04 2026-07-12T22:00:04 89984 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 29249.64 2026-07-12T22:00:04 89985 APV6148791 2021-09-21T00:00:00 2022 1 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 179560.4 2026-07-12T22:00:04 89986 0006140004 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3232.04 2026-07-12T22:00:04 89987 APV6114450 2021-07-21T00:00:00 2022 1 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 -9589.23 2026-07-12T22:00:04 89988 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 89989 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 89990 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 89991 PAY6096099 2021-07-07T00:00:00 2022 1 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 121.67 2026-07-12T22:00:04 89992 0006130279 2021-08-01T00:00:00 2022 1 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 87.72 2026-07-12T22:00:04 89993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312253 WILLIAM SPENCER 89.9 2026-07-12T22:00:04 89994 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 89995 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241497 GRETCHEN M REA 486.2 2026-07-12T22:00:04 89996 0006138413 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 3852.69 2026-07-12T22:00:04 89997 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 89998 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 4010.53 2026-07-12T22:00:04 89999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358629 MARK JAMERSON 282.75 2026-07-12T22:00:04 90000 PAY6130074 2021-08-18T00:00:00 2022 1 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 330.44 2026-07-12T22:00:04 90001 APV6145691 2021-09-16T00:00:00 2022 1 531038 Prof Serv - 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Surveillance 100 State Police Contractual Services Security and Safety Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000246520 VAY TEK 13500.0 2026-07-12T22:00:04 90007 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-07-12T22:00:04 90008 0006109686 2021-07-01T00:00:00 2022 1 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 13.83 2026-07-12T22:00:04 90009 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 90010 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 90011 APV6132717 2021-08-23T00:00:00 2022 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 43.59 2026-07-12T22:00:04 90012 PAY6112973 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 416.51 2026-07-12T22:00:04 90013 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241083 LINDA J. FRANCE 406.51 2026-07-12T22:00:04 90014 0006130239 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-07-12T22:00:04 90015 0006153867 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.68 2026-07-12T22:00:04 90016 APV6133380 2021-08-24T00:00:00 2022 1 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 507.81 2026-07-12T22:00:04 90017 APV6142445 2021-09-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC -3233.4 2026-07-12T22:00:04 90018 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 90019 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 90020 0006138402 2021-08-31T00:00:00 2022 1 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 2.03 2026-07-12T22:00:04 90021 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 90022 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-07-12T22:00:04 90023 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000397690 MADISON ART CLUB 3000.0 2026-07-12T22:00:04 90024 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.47 2026-07-12T22:00:04 90025 APV6115007 2021-07-22T00:00:00 2022 1 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 0000236028 NATASHA NICHOLE HENRY 1.84 2026-07-12T22:00:04 90026 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.24 2026-07-12T22:00:04 90027 0006153867 2021-09-29T00:00:00 2022 1 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 13.39 2026-07-12T22:00:04 90028 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 90029 ACC0200002 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.09 2026-07-12T22:00:04 90030 APV6137003 2021-08-31T00:00:00 2022 1 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 1459.63 2026-07-12T22:00:04 90031 APV6098768 2021-07-09T00:00:00 2022 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000362731 MARY YOKE 313.18 2026-07-12T22:00:04 90032 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 90033 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 90034 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 90035 APV6137040 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2802.0 2026-07-12T22:00:04 90036 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 90037 0006109686 2021-07-01T00:00:00 2022 1 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 0.88 2026-07-12T22:00:04 90038 0006129467 2021-08-04T00:00:00 2022 1 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 -517.37 2026-07-12T22:00:04 90039 APV6150343 2021-09-23T00:00:00 2022 1 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 213.51 2026-07-12T22:00:04 90040 0006136681 2021-09-01T00:00:00 2022 1 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 1.21 2026-07-12T22:00:04 90041 0006129371 2021-08-01T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - 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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 General Ledger Entry 0.0 2026-07-12T22:00:04 90144 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 90145 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 90146 APV6116480 2021-07-19T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 7098.0 2026-07-12T22:00:04 90147 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 90148 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 90149 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355524 JULIE RING 1948.92 2026-07-12T22:00:04 90150 0006091281 2021-07-08T00:00:00 2022 1 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 90151 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 39727.75 2026-07-12T22:00:04 90152 PAY6096114 2021-07-07T00:00:00 2022 1 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 Foster Care Title IV-E General Ledger Entry 2290.59 2026-07-12T22:00:04 90153 APV6132644 2021-08-23T00:00:00 2022 1 539107 ProgOp - 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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 0000374320 DEBRA TAYLOR 826.5 2026-07-12T22:00:04 90165 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 90166 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 90167 0006126141 2021-08-12T00:00:00 2022 1 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 -7.23 2026-07-12T22:00:04 90168 APV6133380 2021-08-24T00:00:00 2022 1 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 821.14 2026-07-12T22:00:04 90169 APV6130602 2021-08-18T00:00:00 2022 1 570010 Grants - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.12 2026-07-12T22:00:04 90177 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 90178 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 90179 0006140725 2021-09-07T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 90180 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 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 13509.11 2026-07-12T22:00:04 90181 0006123052 2021-08-06T00:00:00 2022 1 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 0.57 2026-07-12T22:00:04 90182 PAY6120655 2021-08-04T00:00:00 2022 1 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 3593.0 2026-07-12T22:00:04 90183 APV6150343 2021-09-23T00:00:00 2022 1 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 818.35 2026-07-12T22:00:04 90184 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - 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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 204.92 2026-07-12T22:00:04 90219 APV6146417 2021-09-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 18886.35 2026-07-12T22:00:04 90220 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 90221 0006131108 2021-08-18T00:00:00 2022 1 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 110.98 2026-07-12T22:00:04 90222 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 90223 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154303 BONITA GOULD 542.03 2026-07-12T22:00:04 90224 APV6148688 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064559 MORGAN COUNTY 9095.68 2026-07-12T22:00:04 90225 APV6145741 2021-09-16T00:00:00 2022 1 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. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 2683.05 2026-07-12T22:00:04 90238 APV6128832 2021-08-16T00:00:00 2022 1 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 53085.67 2026-07-12T22:00:04 90239 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 90240 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 90241 EXV6129005 2021-08-05T00:00:00 2022 1 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 255.45 2026-07-12T22:00:04 90242 APV6112527 2021-07-19T00:00:00 2022 1 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 73.08 2026-07-12T22:00:04 90243 PAY6129966 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.91 2026-07-12T22:00:04 90244 APV6115794 2021-07-23T00:00:00 2022 1 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 1277.9 2026-07-12T22:00:04 90245 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 90246 0006129371 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 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 0000388584 DIANA G HIGHT 1005.49 2026-07-12T22:00:04 90251 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239274 JULIE SZAPKIW 406.52 2026-07-12T22:00:04 90252 0006138402 2021-08-31T00:00:00 2022 1 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 15.27 2026-07-12T22:00:04 90253 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 90254 0006129371 2021-08-01T00:00:00 2022 1 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 3.07 2026-07-12T22:00:04 90255 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 434.39 2026-07-12T22:00:04 90256 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336584 ALAN BOWMAN 224.75 2026-07-12T22:00:04 90257 APV6115825 2021-07-23T00:00:00 2022 1 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 2543.24 2026-07-12T22:00:04 90258 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 90259 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 34161.33 2026-07-12T22:00:04 90260 APV6137105 2021-08-31T00:00:00 2022 1 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 3184.01 2026-07-12T22:00:04 90261 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 90262 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 12.26 2026-07-12T22:00:04 90263 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-07-12T22:00:04 90264 APV6133380 2021-08-24T00:00:00 2022 1 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 422.78 2026-07-12T22:00:04 90265 0006123052 2021-08-06T00:00:00 2022 1 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 304.68 2026-07-12T22:00:04 90266 APV6154129 2021-09-29T00:00:00 2022 1 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 0000015156 W W GRAINGER, INC 395.0 2026-07-12T22:00:04 90267 0006148445 2021-09-15T00:00:00 2022 1 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 1118.28 2026-07-12T22:00:04 90268 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 90269 0006142082 2021-09-10T00:00:00 2022 1 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 8.08 2026-07-12T22:00:04 90270 APV6117900 2021-07-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387102 SHARON K BROEKER 93.3 2026-07-12T22:00:04 90271 0006117705 2021-07-31T00:00:00 2022 1 510101 Payroll 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 1031.71 2026-07-12T22:00:04 90272 APV6115794 2021-07-23T00:00:00 2022 1 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 1205.79 2026-07-12T22:00:04 90273 0006145305 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.97 2026-07-12T22:00:04 90274 0006125496 2021-08-11T00:00:00 2022 1 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 -37677.15 2026-07-12T22:00:04 90275 0006135267 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 769.11 2026-07-12T22:00:04 90276 APV6126826 2021-08-12T00:00:00 2022 1 571904 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 3862.35 2026-07-12T22:00:04 90277 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308116 TONYA HOPKINS 482.09 2026-07-12T22:00:04 90278 APV6124218 2021-08-09T00:00:00 2022 1 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055121 CITY OF AUBURN 194.7 2026-07-12T22:00:04 90279 APV6140919 2021-09-08T00:00:00 2022 1 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 260.0 2026-07-12T22:00:04 90280 0006112491 2021-07-01T00:00:00 2022 1 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 70.89 2026-07-12T22:00:04 90281 0006122343 2021-08-08T00:00:00 2022 1 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 90282 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 90283 0006096865 2021-07-07T00:00:00 2022 1 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 12828.72 2026-07-12T22:00:04 90284 0006133179 2021-08-04T00:00:00 2022 1 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 7.29 2026-07-12T22:00:04 90285 APV6120345 2021-08-02T00:00:00 2022 1 580111 NRAE - 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 750.0 2026-07-12T22:00:04 90286 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 90287 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322982 TONYA VICKERS 337.13 2026-07-12T22:00:04 90288 APV6112518 2021-07-18T00:00:00 2022 1 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 4632.81 2026-07-12T22:00:04 90289 PAY6096090 2021-07-07T00:00:00 2022 1 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 107.72 2026-07-12T22:00:04 90290 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 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 655.58 2026-07-12T22:00:04 90291 0006135268 2021-08-31T00:00:00 2022 1 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 35.97 2026-07-12T22:00:04 90292 APV6109942 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 4200.0 2026-07-12T22:00:04 90293 APV6125631 2021-08-11T00:00:00 2022 1 547024 SpOp-Flags 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058084 THE COLLINS GROUP INC 28.12 2026-07-12T22:00:04 90294 APV6132519 2021-08-23T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110318 GOODLAND, TOWN OF 444854.0 2026-07-12T22:00:04 90295 APV6138975 2021-09-02T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000053476 HP INC 153.74 2026-07-12T22:00:04 90296 ARD6125828 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -585.1 2026-07-12T22:00:04 90297 APV6150425 2021-09-23T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 106074.71 2026-07-12T22:00:04 90298 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 90299 APV6150343 2021-09-23T00:00:00 2022 1 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 964.62 2026-07-12T22:00:04 90300 0006155485 2021-09-30T00:00:00 2022 1 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 55.37 2026-07-12T22:00:04 90301 ARD6115943 2021-07-23T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31242.51 2026-07-12T22:00:04 90302 APV6143351 2021-09-13T00:00:00 2022 1 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 775.56 2026-07-12T22:00:04 90303 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396474 ROBIN CARSTENS 1830.37 2026-07-12T22:00:04 90304 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 468.0 2026-07-12T22:00:04 90305 APV6153196 2021-09-28T00:00:00 2022 1 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 0000109828 INDIANAPOLIS INTERPRETERS INC 137.5 2026-07-12T22:00:04 90306 PAY6144331 2021-09-15T00:00:00 2022 1 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 222226.24 2026-07-12T22:00:04 90307 0006142087 2021-09-10T00:00:00 2022 1 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 2.59 2026-07-12T22:00:04 90308 0006117691 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 544.19 2026-07-12T22:00:04 90309 0006122372 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.46 2026-07-12T22:00:04 90310 APV6122501 2021-08-05T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY -429.29 2026-07-12T22:00:04 90311 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 443.88 2026-07-12T22:00:04 90312 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 22700.71 2026-07-12T22:00:04 90313 APV6133380 2021-08-24T00:00:00 2022 1 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 1378.65 2026-07-12T22:00:04 90314 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 252.72 2026-07-12T22:00:04 90315 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 303.0 2026-07-12T22:00:04 90316 APV6132715 2021-08-23T00:00:00 2022 1 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1901.92 2026-07-12T22:00:04 90317 APV6115794 2021-07-23T00:00:00 2022 1 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 1627.36 2026-07-12T22:00:04 90318 0006117696 2021-07-31T00:00:00 2022 1 517003 Payroll Perf 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 32.69 2026-07-12T22:00:04 90319 PAY6152588 2021-09-29T00:00:00 2022 1 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 23984.86 2026-07-12T22:00:04 90320 0006129371 2021-08-01T00:00:00 2022 1 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 32588.77 2026-07-12T22:00:04 90321 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 90322 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-07-12T22:00:04 90323 0006096259 2021-07-01T00:00:00 2022 1 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 12.59 2026-07-12T22:00:04 90324 APV6125005 2021-08-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 20020.82 2026-07-12T22:00:04 90325 APV6136145 2021-08-30T00:00:00 2022 1 547130 SpOp - Instct-Classroom 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 0000340654 CHARLIES KIDS FOUNDATION INC 180.0 2026-07-12T22:00:04 90326 APV6139012 2021-09-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 2966.4 2026-07-12T22:00:04 90327 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 90328 0006142997 2021-09-13T00:00:00 2022 1 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 42.25 2026-07-12T22:00:04 90329 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.31 2026-07-12T22:00:04 90330 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 90331 APV6132762 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 336407.35 2026-07-12T22:00:04 90332 APV6121193 2021-08-03T00:00:00 2022 1 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 0000214181 FIRST DATA GOVERNMENT SOLUTION 2499.0 2026-07-12T22:00:04 90333 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288022 BOBBIE NIKKILA 1033.4 2026-07-12T22:00:04 90334 APV6114574 2021-07-21T00:00:00 2022 1 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 392.4 2026-07-12T22:00:04 90335 APV6114494 2021-07-21T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 12718.57 2026-07-12T22:00:04 90336 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 90337 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 374.0 2026-07-12T22:00:04 90338 APV6121805 2021-08-04T00:00:00 2022 1 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 5322.02 2026-07-12T22:00:04 90339 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 11510.86 2026-07-12T22:00:04 90340 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 10973.2 2026-07-12T22:00:04 90341 APV6151118 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000115181 STATE OF MARYLAND -30875.0 2026-07-12T22:00:04 90342 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal 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. 2296.53 2026-07-12T22:00:04 90343 0006117691 2021-08-01T00:00:00 2022 1 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 2820.26 2026-07-12T22:00:04 90344 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 76.05 2026-07-12T22:00:04 90345 APV6133380 2021-08-24T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 90346 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 90347 APV6139693 2021-09-03T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 34433.28 2026-07-12T22:00:04 90348 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 90349 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 239.62 2026-07-12T22:00:04 90350 0006138404 2021-08-31T00:00:00 2022 1 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 5798.11 2026-07-12T22:00:04 90351 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 90352 APV6115794 2021-07-23T00:00:00 2022 1 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 1489.81 2026-07-12T22:00:04 90353 PAY6130074 2021-08-18T00:00:00 2022 1 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 1.26 2026-07-12T22:00:04 90354 PAY6096049 2021-07-07T00:00:00 2022 1 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 75.11 2026-07-12T22:00:04 90355 0006122260 2021-08-08T00:00:00 2022 1 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 971.14 2026-07-12T22:00:04 90356 APV6133380 2021-08-24T00:00:00 2022 1 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 799.54 2026-07-12T22:00:04 90357 APV6149404 2021-09-22T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 10.92 2026-07-12T22:00:04 90358 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 90359 0006144531 2021-09-15T00:00:00 2022 1 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 7590.08 2026-07-12T22:00:04 90360 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 90361 APV6128716 2021-08-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000336183 AMERICAN INDIAN CENTER OF INDIANA INC 0.0 2026-07-12T22:00:04 90362 APV6115794 2021-07-23T00:00:00 2022 1 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 1219.4 2026-07-12T22:00:04 90363 0006146902 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39883.6 2026-07-12T22:00:04 90364 APV6137087 2021-08-31T00:00:00 2022 1 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 87.04 2026-07-12T22:00:04 90365 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 90366 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 90367 0006146902 2021-09-15T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 90368 0006091281 2021-07-08T00:00:00 2022 1 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 120.66 2026-07-12T22:00:04 90369 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 90370 APV6133380 2021-08-24T00:00:00 2022 1 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 406.9 2026-07-12T22:00:04 90371 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391978 AUTUMN C CROWE 1298.67 2026-07-12T22:00:04 90372 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000248797 BLOOMINGTON PROJECT SCHOOL 10000.0 2026-07-12T22:00:04 90373 APV6150343 2021-09-23T00:00:00 2022 1 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 254.64 2026-07-12T22:00:04 90374 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 90375 0006137682 2021-09-01T00:00:00 2022 1 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 90376 0006138376 2021-09-08T00:00:00 2022 1 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 85.95 2026-07-12T22:00:04 90377 0006120002 2021-07-31T00:00:00 2022 1 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 38.52 2026-07-12T22:00:04 90378 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.24 2026-07-12T22:00:04 90379 0006153762 2021-09-29T00:00:00 2022 1 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 57.03 2026-07-12T22:00:04 90380 APV6146370 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000395426 EMILY THOMPSON 397.01 2026-07-12T22:00:04 90381 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243418 JAMES PRINCE 542.03 2026-07-12T22:00:04 90382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240291 MICHELLE HILTY 410.57 2026-07-12T22:00:04 90383 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 90384 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 90385 0006132417 2021-08-23T00:00:00 2022 1 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 1444.09 2026-07-12T22:00:04 90386 0006155487 2021-09-30T00:00:00 2022 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.0 2026-07-12T22:00:04 90387 APV6114574 2021-07-21T00:00:00 2022 1 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 1780.63 2026-07-12T22:00:04 90388 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 90389 APV6115794 2021-07-23T00:00:00 2022 1 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 1507.08 2026-07-12T22:00:04 90390 APV6133380 2021-08-24T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 90391 APV6143226 2021-09-13T00:00:00 2022 1 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 0000061473 HAMILTON COUNTY 2500.0 2026-07-12T22:00:04 90392 APV6128830 2021-08-12T00:00:00 2022 1 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 90393 0006144534 2021-09-15T00:00:00 2022 1 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 215.43 2026-07-12T22:00:04 90394 APV6115766 2021-07-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2676.38 2026-07-12T22:00:04 90395 0006149107 2021-09-22T00:00:00 2022 1 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 0.63 2026-07-12T22:00:04 90396 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 90397 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 90398 APV6133380 2021-08-24T00:00:00 2022 1 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 542.03 2026-07-12T22:00:04 90399 0006097863 2021-07-01T00:00:00 2022 1 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 16.07 2026-07-12T22:00:04 90400 0006130279 2021-08-01T00:00:00 2022 1 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 5.01 2026-07-12T22:00:04 90401 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 118.06 2026-07-12T22:00:04 90402 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 16794.1 2026-07-12T22:00:04 90403 APV6133380 2021-08-24T00:00:00 2022 1 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 947.19 2026-07-12T22:00:04 90404 0006129371 2021-08-01T00:00:00 2022 1 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 75.97 2026-07-12T22:00:04 90405 0006116898 2021-07-27T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.87 2026-07-12T22:00:04 90406 0006128480 2021-08-16T00:00:00 2022 1 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 -5.75 2026-07-12T22:00:04 90407 PAY6120662 2021-08-04T00:00:00 2022 1 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 4040.72 2026-07-12T22:00:04 90408 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 90409 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 90410 APV6109866 2021-07-14T00:00:00 2022 1 531030 Prof Serv - 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 300.0 2026-07-12T22:00:04 90411 APV6115780 2021-07-09T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 2461.61 2026-07-12T22:00:04 90412 0006149107 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 90413 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 90414 APV6115794 2021-07-23T00:00:00 2022 1 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 940.89 2026-07-12T22:00:04 90415 PAY6130039 2021-08-18T00:00:00 2022 1 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 379.71 2026-07-12T22:00:04 90416 APV6121205 2021-08-03T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 380.85 2026-07-12T22:00:04 90417 APV6133380 2021-08-24T00:00:00 2022 1 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 1058.85 2026-07-12T22:00:04 90418 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 11.0 2026-07-12T22:00:04 90419 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 598.0 2026-07-12T22:00:04 90420 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385828 PUTNAM COUNTY COALITION FOR EDUCATION 3000.0 2026-07-12T22:00:04 90421 0006129371 2021-08-01T00:00:00 2022 1 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 8.81 2026-07-12T22:00:04 90422 APV6115794 2021-07-23T00:00:00 2022 1 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 1449.39 2026-07-12T22:00:04 90423 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 10846.0 2026-07-12T22:00:04 90424 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 90425 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 90426 APV6139081 2021-09-02T00:00:00 2022 1 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 3101.38 2026-07-12T22:00:04 90427 0006109686 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4678.57 2026-07-12T22:00:04 90428 APV6151124 2021-09-24T00:00:00 2022 1 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 183402.78 2026-07-12T22:00:04 90429 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 2880.0 2026-07-12T22:00:04 90430 0006155487 2021-09-30T00:00:00 2022 1 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 11.43 2026-07-12T22:00:04 90431 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 90432 APV6115794 2021-07-23T00:00:00 2022 1 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 298.1 2026-07-12T22:00:04 90433 APV6115794 2021-07-23T00:00:00 2022 1 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 972.0 2026-07-12T22:00:04 90434 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000154503 RHONDA ELAINE TYLER 77.76 2026-07-12T22:00:04 90435 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 90436 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 90437 0006122357 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.52 2026-07-12T22:00:04 90438 0006130279 2021-08-01T00:00:00 2022 1 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 102.03 2026-07-12T22:00:04 90439 APV6095792 2021-07-06T00:00:00 2022 1 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 249.9 2026-07-12T22:00:04 90440 0006114986 2021-07-21T00:00:00 2022 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-07-12T22:00:04 90441 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 3566.85 2026-07-12T22:00:04 90442 APV6133380 2021-08-24T00:00:00 2022 1 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 821.14 2026-07-12T22:00:04 90443 0006120001 2021-07-31T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.18 2026-07-12T22:00:04 90444 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 90445 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 90446 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 90447 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 90448 APV6119427 2021-07-30T00:00:00 2022 1 520106 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. 23.03 2026-07-12T22:00:04 90449 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 90450 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 90451 APV6110983 2021-07-15T00:00:00 2022 1 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) 0000055721 COMMUNITY HEALTH NETWORK INC 15818.0 2026-07-12T22:00:04 90452 0006114979 2021-07-22T00:00:00 2022 1 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 675.9 2026-07-12T22:00:04 90453 0006138401 2021-08-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.19 2026-07-12T22:00:04 90454 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378135 JUDY KINCER 1566.2 2026-07-12T22:00:04 90455 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 90456 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 90457 APV6147149 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 6961.49 2026-07-12T22:00:04 90458 0006145325 2021-09-16T00:00:00 2022 1 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 1206206.11 2026-07-12T22:00:04 90459 0006155487 2021-09-30T00:00:00 2022 1 659284 WebEx 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 0.58 2026-07-12T22:00:04 90460 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337935 ZELMA BLACKWELL 487.82 2026-07-12T22:00:04 90461 APV6133380 2021-08-24T00:00:00 2022 1 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 1828.33 2026-07-12T22:00:04 90462 APV6138975 2021-09-02T00:00:00 2022 1 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 0000003269 FISHER SCIENTIFIC CO, LLC 670.65 2026-07-12T22:00:04 90463 0006112427 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 22.17 2026-07-12T22:00:04 90464 APV6133380 2021-08-24T00:00:00 2022 1 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 1663.89 2026-07-12T22:00:04 90465 0006141319 2021-09-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -190817.3 2026-07-12T22:00:04 90466 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 90467 0006129371 2021-08-01T00:00:00 2022 1 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 1.22 2026-07-12T22:00:04 90468 0006130279 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 90469 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 4045.2 2026-07-12T22:00:04 90470 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 10.92 2026-07-12T22:00:04 90471 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 90472 APV6130516 2021-08-18T00:00:00 2022 1 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 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 823.96 2026-07-12T22:00:04 90473 0006135956 2021-08-08T00:00:00 2022 1 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 26.76 2026-07-12T22:00:04 90474 APV6150343 2021-09-23T00:00:00 2022 1 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 415.79 2026-07-12T22:00:04 90475 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7972.89 2026-07-12T22:00:04 90476 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 90477 APV6150343 2021-09-23T00:00:00 2022 1 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 1680.33 2026-07-12T22:00:04 90478 APV6143972 2021-09-14T00:00:00 2022 1 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-07-12T22:00:04 90479 0006134566 2021-08-26T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3766.67 2026-07-12T22:00:04 90480 APV6153117 2021-09-28T00:00:00 2022 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 58.39 2026-07-12T22:00:04 90481 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 90482 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 90483 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 90484 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 90485 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 121525.69 2026-07-12T22:00:04 90486 0006096778 2021-07-07T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2681.25 2026-07-12T22:00:04 90487 APV6148791 2021-09-21T00:00:00 2022 1 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 30299.75 2026-07-12T22:00:04 90488 APV6133380 2021-08-24T00:00:00 2022 1 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 466.54 2026-07-12T22:00:04 90489 0006097863 2021-07-01T00:00:00 2022 1 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 215.2 2026-07-12T22:00:04 90490 APV6150343 2021-09-23T00:00:00 2022 1 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 424.33 2026-07-12T22:00:04 90491 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.16 2026-07-12T22:00:04 90492 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 71.0 2026-07-12T22:00:04 90493 0006155739 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 90494 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000236448 JULIE A FOSTER 1105.84 2026-07-12T22:00:04 90495 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 37201.85 2026-07-12T22:00:04 90496 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 367.35 2026-07-12T22:00:04 90497 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 30719.79 2026-07-12T22:00:04 90498 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 65165.0 2026-07-12T22:00:04 90499 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 90500 APV6109899 2021-07-14T00:00:00 2022 1 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 0000372155 MELINDA DIXSON 14.42 2026-07-12T22:00:04 90501 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 90502 APV6150343 2021-09-23T00:00:00 2022 1 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 3210.1 2026-07-12T22:00:04 90503 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 90504 APV6097070 2021-07-07T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000376378 YOLANDA JOHNSON 190.0 2026-07-12T22:00:04 90505 APV6133380 2021-08-24T00:00:00 2022 1 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 1272.77 2026-07-12T22:00:04 90506 APV6097032 2021-07-07T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2279.2 2026-07-12T22:00:04 90507 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 186.5 2026-07-12T22:00:04 90508 APV6138008 2021-09-01T00:00:00 2022 1 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 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-07-12T22:00:04 90509 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 90510 ARD6152471 2021-09-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49983001.21 2026-07-12T22:00:04 90511 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 14609.88 2026-07-12T22:00:04 90512 0006152918 2021-09-29T00:00:00 2022 1 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 130.93 2026-07-12T22:00:04 90513 0006146904 2021-09-15T00:00:00 2022 1 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 3.54 2026-07-12T22:00:04 90514 APV6121197 2021-08-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 106.27 2026-07-12T22:00:04 90515 APV6131342 2021-08-19T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 2880.0 2026-07-12T22:00:04 90516 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 1488.42 2026-07-12T22:00:04 90517 0006142950 2021-09-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.17 2026-07-12T22:00:04 90518 0006131057 2021-08-18T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-07-12T22:00:04 90519 APV6118595 2021-07-29T00:00:00 2022 1 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 359.86 2026-07-12T22:00:04 90520 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 90521 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052158 C and D WILLIAMS COMPANY, INC 80.0 2026-07-12T22:00:04 90522 APV6131942 2021-08-20T00:00:00 2022 1 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 96.89 2026-07-12T22:00:04 90523 PAY6120627 2021-08-04T00:00:00 2022 1 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 1090.98 2026-07-12T22:00:04 90524 APV6136221 2021-08-30T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 1282.0 2026-07-12T22:00:04 90525 0006138402 2021-08-31T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.06 2026-07-12T22:00:04 90526 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 395.86 2026-07-12T22:00:04 90527 0006133179 2021-08-04T00:00:00 2022 1 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 162.18 2026-07-12T22:00:04 90528 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 90529 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 90530 APV6130576 2021-08-18T00:00:00 2022 1 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 59.6 2026-07-12T22:00:04 90531 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 90532 0006128480 2021-08-16T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -1.08 2026-07-12T22:00:04 90533 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 62.0 2026-07-12T22:00:04 90534 APV6116483 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1298.25 2026-07-12T22:00:04 90535 APV6115794 2021-07-23T00:00:00 2022 1 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 183.55 2026-07-12T22:00:04 90536 0006138527 2021-09-02T00:00:00 2022 1 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 54.3 2026-07-12T22:00:04 90537 PAY6112957 2021-07-21T00:00:00 2022 1 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 90.0 2026-07-12T22:00:04 90538 APV6148789 2021-09-21T00:00:00 2022 1 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 48341.1 2026-07-12T22:00:04 90539 APV6144867 2021-09-15T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3396.4 2026-07-12T22:00:04 90540 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 90541 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 90542 0006130181 2021-08-01T00:00:00 2022 1 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 0.06 2026-07-12T22:00:04 90543 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 223.44 2026-07-12T22:00:04 90544 APV6154088 2021-09-29T00:00:00 2022 1 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 0000392828 PROPERTY INCOME ADVISORS INC 3020.12 2026-07-12T22:00:04 90545 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 90546 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247710 DEBORAH K ROBBINS 409.18 2026-07-12T22:00:04 90547 APV6115794 2021-07-23T00:00:00 2022 1 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 1490.48 2026-07-12T22:00:04 90548 APV6134102 2021-08-25T00:00:00 2022 1 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 3272.32 2026-07-12T22:00:04 90549 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 90550 0006130279 2021-08-01T00:00:00 2022 1 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 10.06 2026-07-12T22:00:04 90551 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 90552 APV6095849 2021-07-06T00:00:00 2022 1 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 90553 0006155486 2021-09-30T00:00:00 2022 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.7 2026-07-12T22:00:04 90554 APV6115794 2021-07-23T00:00:00 2022 1 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 305.91 2026-07-12T22:00:04 90555 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 90556 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5313.98 2026-07-12T22:00:04 90557 APV6143268 2021-09-13T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 501 Early Child Learning Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 0.0 2026-07-12T22:00:04 90558 APV6124738 2021-08-10T00:00:00 2022 1 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 32.24 2026-07-12T22:00:04 90559 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 65.12 2026-07-12T22:00:04 90560 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 120.0 2026-07-12T22:00:04 90561 APV6121162 2021-08-02T00:00:00 2022 1 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 44.62 2026-07-12T22:00:04 90562 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 1576.67 2026-07-12T22:00:04 90563 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 90564 0006137723 2021-09-01T00:00:00 2022 1 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 205.51 2026-07-12T22:00:04 90565 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 90566 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 90567 APV6147172 2021-09-20T00:00:00 2022 1 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 9209.4 2026-07-12T22:00:04 90568 APV6142281 2021-09-10T00:00:00 2022 1 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 Projects of National Significance 0000297036 DS SERVICES OF AMERICA INC 0.05 2026-07-12T22:00:04 90569 0006091343 2021-07-08T00:00:00 2022 1 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 70.32 2026-07-12T22:00:04 90570 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 90571 0006130181 2021-08-01T00:00:00 2022 1 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 1177.51 2026-07-12T22:00:04 90572 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 90573 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 265.0 2026-07-12T22:00:04 90574 0006096865 2021-07-07T00:00:00 2022 1 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 19.06 2026-07-12T22:00:04 90575 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234038 CONNIE K COLIP 545.56 2026-07-12T22:00:04 90576 APV6139087 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 38286.12 2026-07-12T22:00:04 90577 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 90578 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 14823.39 2026-07-12T22:00:04 90579 APV6133380 2021-08-24T00:00:00 2022 1 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 1040.91 2026-07-12T22:00:04 90580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323570 KATHY FRANKLIN 129.66 2026-07-12T22:00:04 90581 0006131790 2021-08-20T00:00:00 2022 1 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 52.11 2026-07-12T22:00:04 90582 APV6137999 2021-09-01T00:00:00 2022 1 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 11.24 2026-07-12T22:00:04 90583 PAY6144305 2021-09-15T00:00:00 2022 1 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 8949.33 2026-07-12T22:00:04 90584 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 90585 PAY6136381 2021-09-01T00:00:00 2022 1 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 113.04 2026-07-12T22:00:04 90586 APV6116504 2021-07-26T00:00:00 2022 1 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 0000396157 JOCELYN BAINTER 27.1 2026-07-12T22:00:04 90587 APV6139012 2021-09-02T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 96.05 2026-07-12T22:00:04 90588 APV6117161 2021-07-27T00:00:00 2022 1 539048 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 240.0 2026-07-12T22:00:04 90589 0006133179 2021-08-04T00:00:00 2022 1 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 477.81 2026-07-12T22:00:04 90590 0006149179 2021-09-22T00:00:00 2022 1 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 94.43 2026-07-12T22:00:04 90591 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334156 MICHAEL REINHARD 482.09 2026-07-12T22:00:04 90592 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 90593 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 90594 APV6133380 2021-08-24T00:00:00 2022 1 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 497.0 2026-07-12T22:00:04 90595 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 90596 0006120074 2021-08-01T00:00:00 2022 1 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 7881.28 2026-07-12T22:00:04 90597 APV6133380 2021-08-24T00:00:00 2022 1 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 248.5 2026-07-12T22:00:04 90598 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 90599 APV6150343 2021-09-23T00:00:00 2022 1 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 551.0 2026-07-12T22:00:04 90600 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 90601 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 90602 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 90603 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 90604 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 90605 APV6142480 2021-09-10T00:00:00 2022 1 531010 Prof 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 73151.41 2026-07-12T22:00:04 90606 0006114979 2021-07-22T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.5 2026-07-12T22:00:04 90607 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 3089.88 2026-07-12T22:00:04 90608 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 90609 APV6121246 2021-08-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 803.27 2026-07-12T22:00:04 90610 0006135967 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 90.31 2026-07-12T22:00:04 90611 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 90612 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 90613 0006145383 2021-09-15T00:00:00 2022 1 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 64.94 2026-07-12T22:00:04 90614 APV6148789 2021-09-21T00:00:00 2022 1 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 3031.22 2026-07-12T22:00:04 90615 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 90616 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 22.34 2026-07-12T22:00:04 90617 0006120000 2021-07-31T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.97 2026-07-12T22:00:04 90618 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.15 2026-07-12T22:00:04 90619 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316980 UNIVERSITY RETINA AND MACULA ASSOCIATES 14.0 2026-07-12T22:00:04 90620 APV6137109 2021-08-31T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -1361.41 2026-07-12T22:00:04 90621 APV6125679 2021-08-11T00:00:00 2022 1 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 2547.78 2026-07-12T22:00:04 90622 0006145368 2021-09-15T00:00:00 2022 1 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 19843.94 2026-07-12T22:00:04 90623 APV6150351 2021-09-23T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 19680.04 2026-07-12T22:00:04 90624 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296741 LEAWANNA RANKIN 223.29 2026-07-12T22:00:04 90625 APV6146921 2021-09-20T00:00:00 2022 1 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 0000309188 DEVON MCDONALD 48.0 2026-07-12T22:00:04 90626 PAY6144288 2021-09-15T00:00:00 2022 1 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 46415.78 2026-07-12T22:00:04 90627 APV6150343 2021-09-23T00:00:00 2022 1 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 995.42 2026-07-12T22:00:04 90628 PAY6096076 2021-07-07T00:00:00 2022 1 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 34781.81 2026-07-12T22:00:04 90629 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247663 DIANE FISHER 406.52 2026-07-12T22:00:04 90630 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. 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FOUST 540.23 2026-07-12T22:00:04 90819 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 90820 APV6115794 2021-07-23T00:00:00 2022 1 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 1242.85 2026-07-12T22:00:04 90821 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 90822 APV6118633 2021-07-29T00:00:00 2022 1 555503 Office furniture 258 Civil Rights Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 1518.64 2026-07-12T22:00:04 90823 APV6132715 2021-08-23T00:00:00 2022 1 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 287.4 2026-07-12T22:00:04 90824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325264 JUANITA MCGRAW 960.16 2026-07-12T22:00:04 90825 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 9337.69 2026-07-12T22:00:04 90826 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.95 2026-07-12T22:00:04 90827 PAY6129996 2021-08-18T00:00:00 2022 1 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 45713.61 2026-07-12T22:00:04 90828 APV6150343 2021-09-23T00:00:00 2022 1 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 938.11 2026-07-12T22:00:04 90829 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - 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Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 18196.1 2026-07-12T22:00:04 90836 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 101086.83 2026-07-12T22:00:04 90837 APV6134113 2021-08-25T00:00:00 2022 1 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 34259.15 2026-07-12T22:00:04 90838 PAY6152570 2021-09-29T00:00:00 2022 1 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 10.71 2026-07-12T22:00:04 90839 APV6115794 2021-07-23T00:00:00 2022 1 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 1027.15 2026-07-12T22:00:04 90840 0006114244 2021-07-21T00:00:00 2022 1 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 73.71 2026-07-12T22:00:04 90841 APV6142489 2021-09-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 9.0 2026-07-12T22:00:04 90842 0006122243 2021-08-04T00:00:00 2022 1 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 2.3 2026-07-12T22:00:04 90843 0006122343 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 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 156.0 2026-07-12T22:00:04 90844 APV6115794 2021-07-23T00:00:00 2022 1 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 595.07 2026-07-12T22:00:04 90845 0006136043 2021-08-30T00:00:00 2022 1 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 90846 0006130239 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.73 2026-07-12T22:00:04 90847 APV6133380 2021-08-24T00:00:00 2022 1 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 405.16 2026-07-12T22:00:04 90848 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - 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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 1583.4 2026-07-12T22:00:04 90853 EXV6149707 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.16 2026-07-12T22:00:04 90854 APV6154838 2021-09-29T00:00:00 2022 1 520204 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 196.93 2026-07-12T22:00:04 90855 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 90856 APV6116520 2021-07-26T00:00:00 2022 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000099097 BOREN OLIVER and COFFEY LLP 932.75 2026-07-12T22:00:04 90857 APV6150343 2021-09-23T00:00:00 2022 1 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 741.68 2026-07-12T22:00:04 90858 0006144539 2021-09-15T00:00:00 2022 1 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 TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 5075.62 2026-07-12T22:00:04 90859 ACC1200002 2021-07-01T00:00:00 2022 1 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 -505.19 2026-07-12T22:00:04 90860 APV6125693 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 6668.41 2026-07-12T22:00:04 90861 APV6115794 2021-07-23T00:00:00 2022 1 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 266.61 2026-07-12T22:00:04 90862 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 90863 APV6139081 2021-09-02T00:00:00 2022 1 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 12459.75 2026-07-12T22:00:04 90864 0006126043 2021-08-12T00:00:00 2022 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 531.75 2026-07-12T22:00:04 90865 APV6154909 2021-09-30T00:00:00 2022 1 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 939.9 2026-07-12T22:00:04 90866 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 90867 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 90868 0006122357 2021-08-08T00:00:00 2022 1 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 236.33 2026-07-12T22:00:04 90869 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 90870 APV6115794 2021-07-23T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 90871 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 90872 0006141345 2021-09-09T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4496.15 2026-07-12T22:00:04 90873 PAY6120700 2021-08-04T00:00:00 2022 1 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 153.99 2026-07-12T22:00:04 90874 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 90875 0006122364 2021-08-08T00:00:00 2022 1 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 47.61 2026-07-12T22:00:04 90876 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 90877 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249353 CLARISSA WRIGHT 542.03 2026-07-12T22:00:04 90878 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 55.0 2026-07-12T22:00:04 90879 0006149159 2021-09-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 282.59 2026-07-12T22:00:04 90880 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 1879.48 2026-07-12T22:00:04 90881 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6109.97 2026-07-12T22:00:04 90882 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 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 0.28 2026-07-12T22:00:04 90883 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000300360 JUDA ROSS 491.24 2026-07-12T22:00:04 90884 EXV6149716 2021-09-08T00:00:00 2022 1 595110 InState Travel - 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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 416.02 2026-07-12T22:00:04 91066 0006135373 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 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 33662.62 2026-07-12T22:00:04 91067 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 91068 APV6133380 2021-08-24T00:00:00 2022 1 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 583.44 2026-07-12T22:00:04 91069 0006145381 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.92 2026-07-12T22:00:04 91070 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 91071 APV6133380 2021-08-24T00:00:00 2022 1 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 2603.88 2026-07-12T22:00:04 91072 APV6115794 2021-07-23T00:00:00 2022 1 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 759.2 2026-07-12T22:00:04 91073 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 91074 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367708 MELISSA SMITH 655.59 2026-07-12T22:00:04 91075 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 91076 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 91077 APV6097018 2021-07-06T00:00:00 2022 1 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 1588.44 2026-07-12T22:00:04 91078 0006126091 2021-08-12T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 162.47 2026-07-12T22:00:04 91079 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118459 ST JOSEPH PRIMARY CARE 14.0 2026-07-12T22:00:04 91080 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 91081 APV6131342 2021-08-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 27472.5 2026-07-12T22:00:04 91082 PAY6152625 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10.92 2026-07-12T22:00:04 91083 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-07-12T22:00:04 91084 APV6117138 2021-07-27T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-07-12T22:00:04 91085 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 135.0 2026-07-12T22:00:04 91086 0006098745 2021-07-09T00:00:00 2022 1 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 1944.98 2026-07-12T22:00:04 91087 APV6115794 2021-07-23T00:00:00 2022 1 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 1362.08 2026-07-12T22:00:04 91088 0006129467 2021-08-04T00:00:00 2022 1 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 -116.85 2026-07-12T22:00:04 91089 APV6135683 2021-08-27T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 213363.04 2026-07-12T22:00:04 91090 APV6137958 2021-09-01T00:00:00 2022 1 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 22025.17 2026-07-12T22:00:04 91091 0006114244 2021-07-21T00:00:00 2022 1 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 14412.21 2026-07-12T22:00:04 91092 PAY6096088 2021-07-07T00:00:00 2022 1 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 91093 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 91094 APV6145691 2021-09-16T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1751.83 2026-07-12T22:00:04 91095 APV6112040 2021-07-16T00:00:00 2022 1 531038 Prof Serv - Employment 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 12066.51 2026-07-12T22:00:04 91096 0006097854 2021-07-01T00:00:00 2022 1 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 -12.73 2026-07-12T22:00:04 91097 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 91098 PAY6096149 2021-07-07T00:00:00 2022 1 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 9.66 2026-07-12T22:00:04 91099 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 165165.62 2026-07-12T22:00:04 91100 APV6133380 2021-08-24T00:00:00 2022 1 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 950.79 2026-07-12T22:00:04 91101 APV6136777 2021-08-31T00:00:00 2022 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 6000.0 2026-07-12T22:00:04 91102 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 91103 0006130181 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.66 2026-07-12T22:00:04 91104 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 91105 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 91106 APV6095808 2021-07-06T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 288.0 2026-07-12T22:00:04 91107 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 91108 PAY6096042 2021-07-07T00:00:00 2022 1 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 10.98 2026-07-12T22:00:04 91109 0006139382 2021-09-03T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.97 2026-07-12T22:00:04 91110 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240242 MICHELLE R LOCKRIDGE 542.03 2026-07-12T22:00:04 91111 APV6146200 2021-09-17T00:00:00 2022 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Office of Justice Programs Dept of Justice Crime Victim Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 16427.78 2026-07-12T22:00:04 91112 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238142 ANTHONY SMITH 585.38 2026-07-12T22:00:04 91113 0006113962 2021-07-21T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 947.65 2026-07-12T22:00:04 91114 0006148478 2021-09-21T00:00:00 2022 1 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 51516.12 2026-07-12T22:00:04 91115 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 91116 0006129371 2021-08-01T00:00:00 2022 1 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 332.3 2026-07-12T22:00:04 91117 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 91118 0006154537 2021-09-30T00:00:00 2022 1 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 65.1 2026-07-12T22:00:04 91119 0006130279 2021-08-01T00:00:00 2022 1 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 27.79 2026-07-12T22:00:04 91120 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 91121 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 91122 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-07-12T22:00:04 91123 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 91124 APV6142465 2021-09-10T00:00:00 2022 1 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 8713.38 2026-07-12T22:00:04 91125 0006144532 2021-09-15T00:00:00 2022 1 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 45.92 2026-07-12T22:00:04 91126 0006122343 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 67.73 2026-07-12T22:00:04 91127 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 91128 0006146902 2021-09-15T00:00:00 2022 1 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 91129 APV6148791 2021-09-21T00:00:00 2022 1 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 7784.45 2026-07-12T22:00:04 91130 APV6115825 2021-07-23T00:00:00 2022 1 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. 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Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 178.34 2026-07-12T22:00:04 91296 APV6153139 2021-09-28T00:00:00 2022 1 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 0000081157 THOMAS KELLER 52.0 2026-07-12T22:00:04 91297 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398203 MARIA L GARCIA 1500.75 2026-07-12T22:00:04 91298 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 91299 0006149107 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 64.98 2026-07-12T22:00:04 91300 APV6133380 2021-08-24T00:00:00 2022 1 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 551.03 2026-07-12T22:00:04 91301 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 91302 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193970 KNOX COMM SCHL CORP TREASURER 2613770.55 2026-07-12T22:00:04 91303 0006114909 2021-07-21T00:00:00 2022 1 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 90.66 2026-07-12T22:00:04 91304 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 91305 APV6121022 2021-08-03T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 91306 0006144608 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.76 2026-07-12T22:00:04 91307 APV6122519 2021-08-05T00:00:00 2022 1 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 10000.0 2026-07-12T22:00:04 91308 0006146902 2021-09-15T00:00:00 2022 1 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 67.05 2026-07-12T22:00:04 91309 0006146018 2021-09-16T00:00:00 2022 1 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 -4.65 2026-07-12T22:00:04 91310 APV6133380 2021-08-24T00:00:00 2022 1 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 268.6 2026-07-12T22:00:04 91311 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 91312 APV6150343 2021-09-23T00:00:00 2022 1 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 923.73 2026-07-12T22:00:04 91313 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 107782.98 2026-07-12T22:00:04 91314 APV6130516 2021-08-18T00:00:00 2022 1 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 4022.1 2026-07-12T22:00:04 91315 APV6133391 2021-08-24T00:00:00 2022 1 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 117.48 2026-07-12T22:00:04 91316 0006114244 2021-07-21T00:00:00 2022 1 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 23.2 2026-07-12T22:00:04 91317 PAY6120735 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-07-12T22:00:04 91318 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.25 2026-07-12T22:00:04 91319 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 91320 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 91321 APV6112730 2021-07-19T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000395481 REBECCA HOFFMAN ISAACS 40.0 2026-07-12T22:00:04 91322 APV6131139 2021-08-19T00:00:00 2022 1 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 205.14 2026-07-12T22:00:04 91323 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 91324 APV6121863 2021-08-04T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000397221 REBECCA F AKANLE 40.0 2026-07-12T22:00:04 91325 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 91326 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 91327 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 91328 PAY6144307 2021-09-15T00:00:00 2022 1 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 1.84 2026-07-12T22:00:04 91329 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 155698.78 2026-07-12T22:00:04 91330 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 91331 APV6133380 2021-08-24T00:00:00 2022 1 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 294.96 2026-07-12T22:00:04 91332 0006129371 2021-08-01T00:00:00 2022 1 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 978.28 2026-07-12T22:00:04 91333 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 92.61 2026-07-12T22:00:04 91334 APV6133380 2021-08-24T00:00:00 2022 1 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 605.05 2026-07-12T22:00:04 91335 APV6133380 2021-08-24T00:00:00 2022 1 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 511.41 2026-07-12T22:00:04 91336 0006130181 2021-08-01T00:00:00 2022 1 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 25.83 2026-07-12T22:00:04 91337 APV6097018 2021-07-06T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 19.95 2026-07-12T22:00:04 91338 0006153924 2021-09-29T00:00:00 2022 1 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 160.64 2026-07-12T22:00:04 91339 0006135280 2021-08-31T00:00:00 2022 1 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 1.02 2026-07-12T22:00:04 91340 APV6151068 2021-09-24T00:00:00 2022 1 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 21740.92 2026-07-12T22:00:04 91341 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 91342 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 182.36 2026-07-12T22:00:04 91343 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 91344 APV6133380 2021-08-24T00:00:00 2022 1 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 840.16 2026-07-12T22:00:04 91345 APV6123426 2021-08-06T00:00:00 2022 1 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 0000064354 HENDRICKS COUNTY 0.0 2026-07-12T22:00:04 91346 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 91347 APV6154883 2021-09-30T00:00:00 2022 1 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 0000384734 BOLAJI GBADEGESIN 34.0 2026-07-12T22:00:04 91348 APV6150343 2021-09-23T00:00:00 2022 1 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 667.05 2026-07-12T22:00:04 91349 APV6146200 2021-09-17T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 9524.35 2026-07-12T22:00:04 91350 APV6124987 2021-08-10T00:00:00 2022 1 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 65760.0 2026-07-12T22:00:04 91351 APV6150343 2021-09-23T00:00:00 2022 1 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 831.58 2026-07-12T22:00:04 91352 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 20.48 2026-07-12T22:00:04 91353 APV6135598 2021-08-27T00:00:00 2022 1 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 0000335728 CALEB RENNAKER 40.64 2026-07-12T22:00:04 91354 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 192.0 2026-07-12T22:00:04 91355 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 803.67 2026-07-12T22:00:04 91356 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333332 NEIL LEWIS 1005.49 2026-07-12T22:00:04 91357 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215482 MARK EDWARD RALPH 410.57 2026-07-12T22:00:04 91358 APV6123506 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 2644.86 2026-07-12T22:00:04 91359 PAY6113001 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2995.52 2026-07-12T22:00:04 91360 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 91361 PAY6096071 2021-07-07T00:00:00 2022 1 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 39810.66 2026-07-12T22:00:04 91362 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 91363 0006131108 2021-08-18T00:00:00 2022 1 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 91364 APV6132000 2021-08-20T00:00:00 2022 1 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 6095.63 2026-07-12T22:00:04 91365 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 91366 APV6120412 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 19.26 2026-07-12T22:00:04 91367 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365905 MICHELLE SCHIPP 1403.29 2026-07-12T22:00:04 91368 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 91369 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323076 KEITH HARMEYER 482.09 2026-07-12T22:00:04 91370 0006145389 2021-09-16T00:00:00 2022 1 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 48.62 2026-07-12T22:00:04 91371 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 91372 PAY6152516 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 205972.76 2026-07-12T22:00:04 91525 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 91526 APV6115794 2021-07-23T00:00:00 2022 1 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 535.9 2026-07-12T22:00:04 91527 APV6133380 2021-08-24T00:00:00 2022 1 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 1353.26 2026-07-12T22:00:04 91528 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 91529 0006137723 2021-09-01T00:00:00 2022 1 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 45.1 2026-07-12T22:00:04 91530 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 6926.8 2026-07-12T22:00:04 91531 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 91532 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 91533 APV6150343 2021-09-23T00:00:00 2022 1 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 392.41 2026-07-12T22:00:04 91534 APV6117896 2021-07-28T00:00:00 2022 1 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 270982.58 2026-07-12T22:00:04 91535 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 91536 APV6115647 2021-07-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059263 TOWN OF BROWNSBURG 14541.31 2026-07-12T22:00:04 91537 APV6132687 2021-08-23T00:00:00 2022 1 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 91538 APV6115794 2021-07-23T00:00:00 2022 1 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 200.96 2026-07-12T22:00:04 91539 0006145383 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.49 2026-07-12T22:00:04 91540 APV6133380 2021-08-24T00:00:00 2022 1 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 2314.32 2026-07-12T22:00:04 91541 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-07-12T22:00:04 91542 APV6128762 2021-08-16T00:00:00 2022 1 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 5074.0 2026-07-12T22:00:04 91543 APV6121938 2021-08-04T00:00:00 2022 1 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 10968.75 2026-07-12T22:00:04 91544 0006117697 2021-07-31T00:00:00 2022 1 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 157.5 2026-07-12T22:00:04 91545 0006154643 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 91546 0006135280 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 277.42 2026-07-12T22:00:04 91547 APV6143280 2021-09-13T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 91548 APV6150343 2021-09-23T00:00:00 2022 1 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 398.49 2026-07-12T22:00:04 91549 APV6125618 2021-08-11T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 329063.4 2026-07-12T22:00:04 91550 0006146904 2021-09-15T00:00:00 2022 1 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 0.81 2026-07-12T22:00:04 91551 0006120002 2021-07-31T00:00:00 2022 1 659271 Archive 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 1075.8 2026-07-12T22:00:04 91552 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 91553 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 91554 APV6138996 2021-09-02T00:00:00 2022 1 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 91555 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 91556 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 91557 APV6117879 2021-07-28T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 94.0 2026-07-12T22:00:04 91558 APV6120404 2021-08-02T00:00:00 2022 1 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 4291.61 2026-07-12T22:00:04 91559 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105109 EARLY LEARNING CENTERS, INC 5476.28 2026-07-12T22:00:04 91560 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 91561 0006129420 2021-08-17T00:00:00 2022 1 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 91562 0006123052 2021-08-06T00:00:00 2022 1 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 3488.33 2026-07-12T22:00:04 91563 0006138424 2021-09-08T00:00:00 2022 1 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 10659.76 2026-07-12T22:00:04 91564 0006138505 2021-09-08T00:00:00 2022 1 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 143.73 2026-07-12T22:00:04 91565 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 91566 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 91567 0006131094 2021-08-19T00:00:00 2022 1 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 63.53 2026-07-12T22:00:04 91568 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 91569 0006139382 2021-09-03T00:00:00 2022 1 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 26.05 2026-07-12T22:00:04 91570 APV6116484 2021-07-26T00:00:00 2022 1 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 180880.14 2026-07-12T22:00:04 91571 ARD6141110 2021-09-08T00:00:00 2022 1 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 -319.0 2026-07-12T22:00:04 91572 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 121269.0 2026-07-12T22:00:04 91573 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 91574 APV6149533 2021-09-22T00:00:00 2022 1 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 2525.08 2026-07-12T22:00:04 91575 0006138404 2021-08-31T00:00:00 2022 1 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 9167.88 2026-07-12T22:00:04 91576 APV6115794 2021-07-23T00:00:00 2022 1 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 279.12 2026-07-12T22:00:04 91577 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 91578 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 91579 APV6115794 2021-07-23T00:00:00 2022 1 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 357.26 2026-07-12T22:00:04 91580 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17247.02 2026-07-12T22:00:04 91581 0006137621 2021-09-08T00:00:00 2022 1 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 346.48 2026-07-12T22:00:04 91582 APV6123140 2021-08-05T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000120879 FRANKFORT CLERK-TREASURER 2328.7 2026-07-12T22:00:04 91583 APV6108888 2021-07-13T00:00:00 2022 1 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 161638.43 2026-07-12T22:00:04 91584 0006120973 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -9.36 2026-07-12T22:00:04 91585 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 91586 APV6117161 2021-07-27T00:00:00 2022 1 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 91587 APV6115794 2021-07-23T00:00:00 2022 1 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 178.63 2026-07-12T22:00:04 91588 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 91589 0006129371 2021-08-01T00:00:00 2022 1 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 42.94 2026-07-12T22:00:04 91590 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363884 WILLIAM HART 485.2 2026-07-12T22:00:04 91591 APV6113648 2021-07-20T00:00:00 2022 1 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 2017.4 2026-07-12T22:00:04 91592 0006153867 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.49 2026-07-12T22:00:04 91593 0006123112 2021-08-04T00:00:00 2022 1 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 2089.85 2026-07-12T22:00:04 91594 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 91595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250512 REBECCA S GALYEN 379.6 2026-07-12T22:00:04 91596 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333217 JULIA BURLISON 388.96 2026-07-12T22:00:04 91597 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 91598 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-07-12T22:00:04 91599 0006118221 2021-07-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 91600 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.08 2026-07-12T22:00:04 91601 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 14118.62 2026-07-12T22:00:04 91602 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121091 FAYETTE CTY SCHL CORP TREAS 1345.05 2026-07-12T22:00:04 91603 0006152922 2021-09-25T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -4295.75 2026-07-12T22:00:04 91604 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 91605 0006112427 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 49.61 2026-07-12T22:00:04 91606 APV6140874 2021-09-08T00:00:00 2022 1 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 0000231751 MICHAEL LEE TINCH 206.79 2026-07-12T22:00:04 91607 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 328800.2 2026-07-12T22:00:04 91608 0006129371 2021-08-01T00:00:00 2022 1 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 28.9 2026-07-12T22:00:04 91609 APV6142440 2021-09-09T00:00:00 2022 1 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 0000284582 DANIEL DOLES 46.8 2026-07-12T22:00:04 91610 PAY6136403 2021-09-01T00:00:00 2022 1 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 17308.93 2026-07-12T22:00:04 91611 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 212.55 2026-07-12T22:00:04 91612 PAY6096043 2021-07-07T00:00:00 2022 1 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 5724.69 2026-07-12T22:00:04 91613 0006138413 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 477.36 2026-07-12T22:00:04 91614 0006136738 2021-09-01T00:00:00 2022 1 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 328.74 2026-07-12T22:00:04 91615 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 12187.0 2026-07-12T22:00:04 91616 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000118509 MRNO INC 2514.09 2026-07-12T22:00:04 91617 0006136043 2021-08-30T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 91618 0006117691 2021-08-01T00:00:00 2022 1 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 1277.41 2026-07-12T22:00:04 91619 APV6098192 2021-07-08T00:00:00 2022 1 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 1638.48 2026-07-12T22:00:04 91620 APV6118822 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5997.74 2026-07-12T22:00:04 91621 APV6146417 2021-09-17T00:00:00 2022 1 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 866.71 2026-07-12T22:00:04 91622 0006149107 2021-09-22T00:00:00 2022 1 518800 Vision Care 400 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 1.11 2026-07-12T22:00:04 91623 APV6146470 2021-09-16T00:00:00 2022 1 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 13712.84 2026-07-12T22:00:04 91624 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 91625 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 142145.0 2026-07-12T22:00:04 91626 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369484 AMANDA TAYLOR 1609.44 2026-07-12T22:00:04 91627 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327996 CHRISTOPHER RULEY 1271.51 2026-07-12T22:00:04 91628 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 2155.01 2026-07-12T22:00:04 91629 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 91630 APV6099748 2021-07-12T00:00:00 2022 1 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 60000.0 2026-07-12T22:00:04 91631 APV6126350 2021-08-12T00:00:00 2022 1 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002687 DONLEY AND ASSOCIATES 45335.4 2026-07-12T22:00:04 91632 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 91633 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 91634 APV6120404 2021-08-02T00:00:00 2022 1 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 5933.15 2026-07-12T22:00:04 91635 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 91636 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 91637 0006113216 2021-07-21T00:00:00 2022 1 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 0.7 2026-07-12T22:00:04 91638 0006130904 2021-08-19T00:00:00 2022 1 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 -0.01 2026-07-12T22:00:04 91639 APV6098875 2021-07-09T00:00:00 2022 1 520104 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 577.09 2026-07-12T22:00:04 91640 PAY6096114 2021-07-07T00:00:00 2022 1 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 156.06 2026-07-12T22:00:04 91641 0006137606 2021-09-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86301.74 2026-07-12T22:00:04 91642 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312513 JOYCE GRADY 334.94 2026-07-12T22:00:04 91643 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 91644 PAY6113013 2021-07-21T00:00:00 2022 1 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 2113.62 2026-07-12T22:00:04 91645 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 91646 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000151900 PHILIP R COOPER 584.52 2026-07-12T22:00:04 91647 APV6133380 2021-08-24T00:00:00 2022 1 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 1426.19 2026-07-12T22:00:04 91648 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274349 KATHARINE GREGORY 696.01 2026-07-12T22:00:04 91649 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364944 SILENA KESTER 1448.89 2026-07-12T22:00:04 91650 0006130279 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 91651 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 91652 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 91653 0006129371 2021-08-01T00:00:00 2022 1 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 1.9 2026-07-12T22:00:04 91654 APV6138975 2021-09-02T00:00:00 2022 1 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 0000178451 TERI LYLES 297.83 2026-07-12T22:00:04 91655 APV6150343 2021-09-23T00:00:00 2022 1 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 966.97 2026-07-12T22:00:04 91656 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304290 CANDACE HORSLEY 195.78 2026-07-12T22:00:04 91657 0006130279 2021-08-01T00:00:00 2022 1 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 91658 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 91659 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 91660 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381854 KOURTNI JAMES 1100.98 2026-07-12T22:00:04 91661 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 91662 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote 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 203.88 2026-07-12T22:00:04 91663 APV6136219 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 50090.27 2026-07-12T22:00:04 91664 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 91665 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373051 RICHARD GREEN 506.51 2026-07-12T22:00:04 91666 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 91667 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 91668 APV6099859 2021-07-12T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 7984.0 2026-07-12T22:00:04 91669 APV6133380 2021-08-24T00:00:00 2022 1 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 383.56 2026-07-12T22:00:04 91670 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 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 315.06 2026-07-12T22:00:04 91671 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 636633.98 2026-07-12T22:00:04 91672 0006138371 2021-09-08T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 91673 0006138390 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.6 2026-07-12T22:00:04 91674 APV6133380 2021-08-24T00:00:00 2022 1 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 1352.36 2026-07-12T22:00:04 91675 APV6109942 2021-07-14T00:00:00 2022 1 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 2.05 2026-07-12T22:00:04 91676 0006114878 2021-07-24T00:00:00 2022 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 91677 0006091281 2021-07-08T00:00:00 2022 1 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 756.66 2026-07-12T22:00:04 91678 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 91679 0006157643 2021-09-30T00:00:00 2022 1 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 91680 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 91681 0006129371 2021-08-01T00:00:00 2022 1 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 22.8 2026-07-12T22:00:04 91682 0006120000 2021-07-31T00:00:00 2022 1 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 256.99 2026-07-12T22:00:04 91683 APV6149431 2021-09-22T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 860.0 2026-07-12T22:00:04 91684 0006137605 2021-08-31T00:00:00 2022 1 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 91685 APV6150282 2021-09-20T00:00:00 2022 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 162.53 2026-07-12T22:00:04 91686 APV6115794 2021-07-23T00:00:00 2022 1 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 89.31 2026-07-12T22:00:04 91687 APV6144055 2021-09-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 26520.14 2026-07-12T22:00:04 91688 0006153899 2021-09-29T00:00:00 2022 1 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 109.45 2026-07-12T22:00:04 91689 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 91690 0006153867 2021-09-29T00:00:00 2022 1 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 153.7 2026-07-12T22:00:04 91691 0006109686 2021-07-01T00:00:00 2022 1 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 86741.85 2026-07-12T22:00:04 91692 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - 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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 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-07-12T22:00:04 91708 0006122301 2021-08-08T00:00:00 2022 1 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 69.84 2026-07-12T22:00:04 91709 APV6134167 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 264.63 2026-07-12T22:00:04 91710 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 240.35 2026-07-12T22:00:04 91711 0006131057 2021-08-18T00:00:00 2022 1 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 0.9 2026-07-12T22:00:04 91712 EXV6153533 2021-09-16T00:00:00 2022 1 595570 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 0000246815 DAVID L VANCE 1497.4 2026-07-12T22:00:04 91730 APV6133380 2021-08-24T00:00:00 2022 1 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 673.55 2026-07-12T22:00:04 91731 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 114.92 2026-07-12T22:00:04 91732 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 91733 APV6143262 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 82870.38 2026-07-12T22:00:04 91734 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1176.0 2026-07-12T22:00:04 91735 APV6128832 2021-08-16T00:00:00 2022 1 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 6935494.47 2026-07-12T22:00:04 91736 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096204 GATEWAY ASSOCIATION INC 1888.02 2026-07-12T22:00:04 91737 APV6117154 2021-07-23T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 27.77 2026-07-12T22:00:04 91738 APV6146417 2021-09-17T00:00:00 2022 1 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-07-12T22:00:04 91739 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 64.0 2026-07-12T22:00:04 91740 APV6154839 2021-09-30T00:00:00 2022 1 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 2366.5 2026-07-12T22:00:04 91741 APV6150343 2021-09-23T00:00:00 2022 1 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 1091.12 2026-07-12T22:00:04 91742 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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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 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 91757 0006130279 2021-08-01T00:00:00 2022 1 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 -0.36 2026-07-12T22:00:04 91758 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 91759 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 23151.61 2026-07-12T22:00:04 91760 PAY6144365 2021-09-15T00:00:00 2022 1 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 3.96 2026-07-12T22:00:04 91761 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 91762 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - 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and Human Services Children's Health Insurance Program General Ledger Entry 1.24 2026-07-12T22:00:04 91945 0006152833 2021-09-28T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 45.52 2026-07-12T22:00:04 91946 0006109251 2021-07-01T00:00:00 2022 1 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 483.41 2026-07-12T22:00:04 91947 APV6133380 2021-08-24T00:00:00 2022 1 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 1163.29 2026-07-12T22:00:04 91948 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 27868.69 2026-07-12T22:00:04 91949 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 91950 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 91951 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 91952 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 91953 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 961.54 2026-07-12T22:00:04 91954 APV6150343 2021-09-23T00:00:00 2022 1 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 1113.41 2026-07-12T22:00:04 91955 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238171 JEFFERY WATSON 542.01 2026-07-12T22:00:04 91956 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 91957 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053322 CITY OF BLOOMINGTON 4799.73 2026-07-12T22:00:04 91958 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 91959 0006130181 2021-08-01T00:00:00 2022 1 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 0.13 2026-07-12T22:00:04 91960 0006130181 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging 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 91961 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081434 DANVILLE COMM SCHL CORP TREAS 15232.0 2026-07-12T22:00:04 91962 PAY6096149 2021-07-07T00:00:00 2022 1 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 2400.93 2026-07-12T22:00:04 91963 APV6151063 2021-09-24T00:00:00 2022 1 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 0.69 2026-07-12T22:00:04 91964 0006141305 2021-09-09T00:00:00 2022 1 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 -22.44 2026-07-12T22:00:04 91965 0006147507 2021-09-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 304740.0 2026-07-12T22:00:04 91966 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 91967 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 196.7 2026-07-12T22:00:04 91968 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388876 SHANE D FREEMAN 422.96 2026-07-12T22:00:04 91969 PAY6120669 2021-08-04T00:00:00 2022 1 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 1209.32 2026-07-12T22:00:04 91970 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377662 MARILYN PRESSLEY-FAGG 1892.24 2026-07-12T22:00:04 91971 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 91972 0006138402 2021-08-31T00:00:00 2022 1 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 4649.9 2026-07-12T22:00:04 91973 0006149890 2021-09-22T00:00:00 2022 1 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 1004.66 2026-07-12T22:00:04 91974 APV6135604 2021-08-27T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 1825.2 2026-07-12T22:00:04 91975 APV6129711 2021-08-17T00:00:00 2022 1 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 41874.7 2026-07-12T22:00:04 91976 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 91977 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 324.63 2026-07-12T22:00:04 91978 APV6133380 2021-08-24T00:00:00 2022 1 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 940.64 2026-07-12T22:00:04 91979 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 91980 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 91981 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372614 BILLY CORNWELL 312.61 2026-07-12T22:00:04 91982 APV6093138 2021-07-02T00:00:00 2022 1 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 7460.15 2026-07-12T22:00:04 91983 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 91984 EXV6093276 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.76 2026-07-12T22:00:04 91985 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 119788.9 2026-07-12T22:00:04 91986 0006114876 2021-07-22T00:00:00 2022 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 91987 APV6133380 2021-08-24T00:00:00 2022 1 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 585.17 2026-07-12T22:00:04 91988 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1657.17 2026-07-12T22:00:04 91989 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375320 KARREN HART 655.59 2026-07-12T22:00:04 91990 PAY6144260 2021-09-15T00:00:00 2022 1 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 4.44 2026-07-12T22:00:04 91991 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 91992 APV6114574 2021-07-21T00:00:00 2022 1 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 967.05 2026-07-12T22:00:04 91993 ACC1200002 2021-07-01T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -421.9 2026-07-12T22:00:04 91994 0006154574 2021-09-30T00:00:00 2022 1 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 9818.65 2026-07-12T22:00:04 91995 APV6115794 2021-07-23T00:00:00 2022 1 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 736.87 2026-07-12T22:00:04 91996 APV6137943 2021-09-01T00:00:00 2022 1 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 0000087019 JP MORGAN CHASE BANK 103.5 2026-07-12T22:00:04 91997 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 260.05 2026-07-12T22:00:04 91998 0006129371 2021-08-01T00:00:00 2022 1 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 872.83 2026-07-12T22:00:04 91999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244471 ANN T HYZY 545.56 2026-07-12T22:00:04 92000 APV6115794 2021-07-23T00:00:00 2022 1 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 535.91 2026-07-12T22:00:04 92001 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 92002 0006119075 2021-07-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -109728.7 2026-07-12T22:00:04 92003 APV6113597 2021-07-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 30000.0 2026-07-12T22:00:04 92004 PAY6120657 2021-08-04T00:00:00 2022 1 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 421.76 2026-07-12T22:00:04 92005 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5952.66 2026-07-12T22:00:04 92006 EXV6155177 2021-09-27T00:00:00 2022 1 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 60.79 2026-07-12T22:00:04 92007 0006121531 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14433.05 2026-07-12T22:00:04 92008 0006130181 2021-08-01T00:00:00 2022 1 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 3.11 2026-07-12T22:00:04 92009 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 165.0 2026-07-12T22:00:04 92010 0006091281 2021-07-08T00:00:00 2022 1 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 933.15 2026-07-12T22:00:04 92011 0006137723 2021-09-01T00:00:00 2022 1 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 1.38 2026-07-12T22:00:04 92012 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394649 THOMAS A BRANSTETTER 3227.61 2026-07-12T22:00:04 92013 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 92014 APV6138008 2021-09-01T00:00:00 2022 1 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 57500.0 2026-07-12T22:00:04 92015 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393065 YASSER ARANDA GARCIA 935.89 2026-07-12T22:00:04 92016 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 92017 APV6148789 2021-09-21T00:00:00 2022 1 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 239577.77 2026-07-12T22:00:04 92018 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373571 JENNIFER HALLINAN 634.44 2026-07-12T22:00:04 92019 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 92020 APV6150343 2021-09-23T00:00:00 2022 1 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 871.13 2026-07-12T22:00:04 92021 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 20483.22 2026-07-12T22:00:04 92022 APV6126404 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 579440.82 2026-07-12T22:00:04 92023 0006096259 2021-07-01T00:00:00 2022 1 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 3689.78 2026-07-12T22:00:04 92024 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-07-12T22:00:04 92025 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 92026 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 16120.45 2026-07-12T22:00:04 92027 APV6124937 2021-08-10T00:00:00 2022 1 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 453.78 2026-07-12T22:00:04 92028 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 11406.0 2026-07-12T22:00:04 92029 0006123098 2021-08-06T00:00:00 2022 1 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 160.22 2026-07-12T22:00:04 92030 0006091281 2021-07-08T00:00:00 2022 1 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 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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 0000120833 GREATER CLARK CTY SCHL TREAS 19946.74 2026-07-12T22:00:04 92126 APV6124905 2021-08-10T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 29000.0 2026-07-12T22:00:04 92127 APV6140742 2021-09-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059525 CITY OF LAPORTE, INDIANA 4914.26 2026-07-12T22:00:04 92128 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 92129 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 92130 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 4465.0 2026-07-12T22:00:04 92131 APV6151028 2021-09-24T00:00:00 2022 1 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 0000075958 KOCH MECHANICAL, INC 20269.1 2026-07-12T22:00:04 92132 0006149107 2021-09-22T00:00:00 2022 1 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 178198.58 2026-07-12T22:00:04 92133 0006120002 2021-07-31T00:00:00 2022 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - 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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 0000367143 DICKINSON FLEET SERVICES 11357.06 2026-07-12T22:00:04 92144 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 92145 0006128480 2021-08-16T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.05 2026-07-12T22:00:04 92146 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242672 TARA JO NELSON 542.03 2026-07-12T22:00:04 92147 0006138371 2021-09-08T00:00:00 2022 1 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 617.31 2026-07-12T22:00:04 92148 0006129371 2021-08-01T00:00:00 2022 1 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 22.42 2026-07-12T22:00:04 92149 APV6115794 2021-07-23T00:00:00 2022 1 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 859.68 2026-07-12T22:00:04 92150 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 13128.46 2026-07-12T22:00:04 92151 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 92152 ARD6138203 2021-09-01T00:00:00 2022 1 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 -34802.97 2026-07-12T22:00:04 92153 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 92154 APV6120296 2021-08-02T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000388731 GLOBAL TRADE GROUP ALLIANCE LLC 7738.77 2026-07-12T22:00:04 92155 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351798 STEPHANIE VILLANUEVA 1471.28 2026-07-12T22:00:04 92156 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 168120.63 2026-07-12T22:00:04 92157 0006133054 2021-08-24T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.16 2026-07-12T22:00:04 92158 APV6140897 2021-09-08T00:00:00 2022 1 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 0000363431 DAVID WATKINS 20.75 2026-07-12T22:00:04 92159 0006110287 2021-07-15T00:00:00 2022 1 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 -2.69 2026-07-12T22:00:04 92160 0006152851 2021-09-28T00:00:00 2022 1 510101 Payroll 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 260.57 2026-07-12T22:00:04 92161 PAY6120657 2021-08-04T00:00:00 2022 1 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 1242.7 2026-07-12T22:00:04 92162 0006123112 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 556.06 2026-07-12T22:00:04 92163 APV6099845 2021-07-12T00:00:00 2022 1 571200 Grants - 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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 1875.85 2026-07-12T22:00:04 92168 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 280.0 2026-07-12T22:00:04 92169 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 92170 APV6142528 2021-09-10T00:00:00 2022 1 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 14220.07 2026-07-12T22:00:04 92171 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 5872.21 2026-07-12T22:00:04 92172 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 92173 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 92174 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 92175 APV6095817 2021-07-06T00:00:00 2022 1 531038 Prof Serv - 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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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 8000.0 2026-07-12T22:00:04 92184 APV6133380 2021-08-24T00:00:00 2022 1 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 149.32 2026-07-12T22:00:04 92185 0006138364 2021-09-08T00:00:00 2022 1 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 81.4 2026-07-12T22:00:04 92186 APV6133380 2021-08-24T00:00:00 2022 1 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 2260.3 2026-07-12T22:00:04 92187 APV6141712 2021-09-09T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 210323.0 2026-07-12T22:00:04 92188 APV6133380 2021-08-24T00:00:00 2022 1 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 464.6 2026-07-12T22:00:04 92189 APV6153117 2021-09-28T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 10719.84 2026-07-12T22:00:04 92190 APV6098998 2021-07-09T00:00:00 2022 1 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 51040.23 2026-07-12T22:00:04 92191 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 92192 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 92193 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 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 30.0 2026-07-12T22:00:04 92194 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 1713.67 2026-07-12T22:00:04 92195 0006138371 2021-09-08T00:00:00 2022 1 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11.11 2026-07-12T22:00:04 92196 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 78485.52 2026-07-12T22:00:04 92197 0006096263 2021-07-07T00:00:00 2022 1 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 92198 0006138509 2021-09-08T00:00:00 2022 1 659284 WebEx 718 School Lunch Division Internal Service Funds - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 213199.12 2026-07-12T22:00:04 92209 0006123059 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.33 2026-07-12T22:00:04 92210 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.86 2026-07-12T22:00:04 92211 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 92212 APV6114494 2021-07-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 25965.28 2026-07-12T22:00:04 92213 0006129371 2021-08-01T00:00:00 2022 1 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 7.58 2026-07-12T22:00:04 92214 0006109686 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 43059.22 2026-07-12T22:00:04 92222 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 92223 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 209.97 2026-07-12T22:00:04 92224 APV6143350 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 132657.88 2026-07-12T22:00:04 92225 0006122346 2021-08-08T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources 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 0000092870 CHANCES AND SERVICES FOR YOUTH INC 73151.41 2026-07-12T22:00:04 92252 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 92253 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 92254 0006135942 2021-08-30T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106144.16 2026-07-12T22:00:04 92255 0006096845 2021-07-07T00:00:00 2022 1 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 1224.37 2026-07-12T22:00:04 92256 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246460 MICHELLE SMITH 545.57 2026-07-12T22:00:04 92257 APV6129680 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 11016.54 2026-07-12T22:00:04 92258 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 92259 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 200.0 2026-07-12T22:00:04 92260 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 92261 APV6144672 2021-09-15T00:00:00 2022 1 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 49830.09 2026-07-12T22:00:04 92262 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 92263 APV6150343 2021-09-23T00:00:00 2022 1 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 1378.84 2026-07-12T22:00:04 92264 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 92265 APV6120353 2021-08-02T00:00:00 2022 1 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 5006.1 2026-07-12T22:00:04 92266 APV6136167 2021-08-30T00:00:00 2022 1 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 20391.52 2026-07-12T22:00:04 92267 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 92268 APV6121838 2021-08-04T00:00:00 2022 1 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 6719.64 2026-07-12T22:00:04 92269 0006123112 2021-08-04T00:00:00 2022 1 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 52.19 2026-07-12T22:00:04 92270 APV6133380 2021-08-24T00:00:00 2022 1 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. 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CHICAGO CITY SCHL TREASURER 1016454.19 2026-07-12T22:00:04 92286 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064891 WASHINGTON COUNTY 7699.94 2026-07-12T22:00:04 92287 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.84 2026-07-12T22:00:04 92288 0006120971 2021-08-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -865.05 2026-07-12T22:00:04 92289 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.4 2026-07-12T22:00:04 92290 APV6154129 2021-09-29T00:00:00 2022 1 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 0000289861 TRACY BRUNETTE 128.0 2026-07-12T22:00:04 92291 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 92292 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 92293 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334678 JARED NELSON 673.55 2026-07-12T22:00:04 92294 0006139390 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 245.39 2026-07-12T22:00:04 92295 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 171.9 2026-07-12T22:00:04 92296 0006129371 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 92297 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 375.18 2026-07-12T22:00:04 92298 APV6114405 2021-07-21T00:00:00 2022 1 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 0000104903 MARSH ELECTRICAL SERVICES 126.0 2026-07-12T22:00:04 92299 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 92300 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 92301 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.76 2026-07-12T22:00:04 92302 0006135267 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 5.77 2026-07-12T22:00:04 92303 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-07-12T22:00:04 92304 0006109686 2021-07-01T00:00:00 2022 1 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 -2339.62 2026-07-12T22:00:04 92305 APV6116467 2021-07-26T00:00:00 2022 1 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 116.61 2026-07-12T22:00:04 92306 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 8959.73 2026-07-12T22:00:04 92307 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1.51 2026-07-12T22:00:04 92308 APV6124878 2021-08-03T00:00:00 2022 1 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 133.88 2026-07-12T22:00:04 92309 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 63835.49 2026-07-12T22:00:04 92310 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 92311 APV6142270 2021-09-10T00:00:00 2022 1 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 0000382920 KATHERINE ANN SCHWIPPS 0.0 2026-07-12T22:00:04 92312 APV6121173 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2850.9 2026-07-12T22:00:04 92313 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101075 HEALTH ASSOCIATES 14.0 2026-07-12T22:00:04 92314 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 92315 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245856 BENNIE GILLESPIE 460.72 2026-07-12T22:00:04 92316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241371 LINDA SUE SCARBROUGH 118.79 2026-07-12T22:00:04 92317 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 103.0 2026-07-12T22:00:04 92318 0006091281 2021-07-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8297.76 2026-07-12T22:00:04 92319 0006122343 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 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 4.0 2026-07-12T22:00:04 92320 0006122364 2021-08-08T00:00:00 2022 1 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 2740.35 2026-07-12T22:00:04 92321 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343721 STITLE DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 92322 APV6133380 2021-08-24T00:00:00 2022 1 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 410.57 2026-07-12T22:00:04 92323 APV6150343 2021-09-23T00:00:00 2022 1 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 1944.09 2026-07-12T22:00:04 92324 APV6145807 2021-09-16T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1569146.13 2026-07-12T22:00:04 92325 0006123112 2021-08-04T00:00:00 2022 1 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 1479.95 2026-07-12T22:00:04 92326 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238423 ROBERT LOCKYEAR 446.59 2026-07-12T22:00:04 92327 APV6116480 2021-07-19T00:00:00 2022 1 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 246.72 2026-07-12T22:00:04 92328 ARD6139784 2021-09-03T00:00:00 2022 1 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 -72.03 2026-07-12T22:00:04 92329 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293016 NANETTE PABEY 649.08 2026-07-12T22:00:04 92330 0006114909 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.2 2026-07-12T22:00:04 92331 APV6153955 2021-09-29T00:00:00 2022 1 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 0000187527 DREW ADAMS 90.0 2026-07-12T22:00:04 92332 0006146876 2021-09-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28557.75 2026-07-12T22:00:04 92333 0006114903 2021-07-25T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 92334 APV6130589 2021-08-18T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.22 2026-07-12T22:00:04 92335 0006149107 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 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 45.26 2026-07-12T22:00:04 92336 APV6098151 2021-07-08T00:00:00 2022 1 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 6094.0 2026-07-12T22:00:04 92337 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 92338 APV6115794 2021-07-23T00:00:00 2022 1 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 406.97 2026-07-12T22:00:04 92339 APV6153955 2021-09-29T00:00:00 2022 1 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 0000393694 CRAIG WHITED 90.0 2026-07-12T22:00:04 92340 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 92341 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 3894.0 2026-07-12T22:00:04 92342 0006121499 2021-08-03T00:00:00 2022 1 517005 Payroll 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 101.5 2026-07-12T22:00:04 92343 PAY6120674 2021-08-04T00:00:00 2022 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.8 2026-07-12T22:00:04 92344 APV6112702 2021-07-19T00:00:00 2022 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052797 OSBURN, ROGER L 54.71 2026-07-12T22:00:04 92345 APV6146380 2021-09-17T00:00:00 2022 1 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5326.85 2026-07-12T22:00:04 92346 APV6121853 2021-08-04T00:00:00 2022 1 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 0000301175 HOWE LLC 11243.96 2026-07-12T22:00:04 92347 APV6124903 2021-08-10T00:00:00 2022 1 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 0000054131 GUIDESOFT INC -3781.91 2026-07-12T22:00:04 92348 0006091281 2021-07-08T00:00:00 2022 1 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 355.28 2026-07-12T22:00:04 92349 APV6150224 2021-09-23T00:00:00 2022 1 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 81900.0 2026-07-12T22:00:04 92350 APV6099708 2021-07-12T00:00:00 2022 1 520104 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 37.26 2026-07-12T22:00:04 92351 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 405.17 2026-07-12T22:00:04 92352 ACC0200002 2021-09-01T00:00:00 2022 1 518796 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 -295.51 2026-07-12T22:00:04 92353 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 92354 APH6093292 2021-07-06T00:00:00 2022 1 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 8576.24 2026-07-12T22:00:04 92355 0006130279 2021-08-01T00:00:00 2022 1 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 0.77 2026-07-12T22:00:04 92356 APV6154882 2021-09-08T00:00:00 2022 1 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 2349.6 2026-07-12T22:00:04 92357 0006123106 2021-08-06T00:00:00 2022 1 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 92358 0006152919 2021-09-30T00:00:00 2022 1 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 1.53 2026-07-12T22:00:04 92359 0006133179 2021-08-04T00:00:00 2022 1 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 74.64 2026-07-12T22:00:04 92360 APV6150343 2021-09-23T00:00:00 2022 1 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 1310.8 2026-07-12T22:00:04 92361 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 92362 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 92363 APV6115794 2021-07-23T00:00:00 2022 1 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 692.2 2026-07-12T22:00:04 92364 APV6098079 2021-07-08T00:00:00 2022 1 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 2.37 2026-07-12T22:00:04 92365 0006095678 2021-07-01T00:00:00 2022 1 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 0.17 2026-07-12T22:00:04 92366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301484 PATRICE JOHNSON 728.38 2026-07-12T22:00:04 92367 APV6125005 2021-08-10T00:00:00 2022 1 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 20237.59 2026-07-12T22:00:04 92368 0006138424 2021-09-08T00:00:00 2022 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - 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Legal Services 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 0000288151 WEBSTER and WEBSTER LLC 999.0 2026-07-12T22:00:04 92389 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 92390 0006137664 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.0 2026-07-12T22:00:04 92391 APV6115794 2021-07-23T00:00:00 2022 1 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 582.8 2026-07-12T22:00:04 92392 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 92393 APV6138010 2021-09-01T00:00:00 2022 1 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 2809.17 2026-07-12T22:00:04 92394 0006149275 2021-09-22T00:00:00 2022 1 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 656.64 2026-07-12T22:00:04 92395 0006133179 2021-08-04T00:00:00 2022 1 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 8.47 2026-07-12T22:00:04 92396 0006131070 2021-08-18T00:00:00 2022 1 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 4.11 2026-07-12T22:00:04 92397 0006152881 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.84 2026-07-12T22:00:04 92398 APV6150343 2021-09-23T00:00:00 2022 1 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 202.28 2026-07-12T22:00:04 92399 APV6122496 2021-08-05T00:00:00 2022 1 531010 Prof Serv - 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Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 10201.0 2026-07-12T22:00:04 92553 0006095580 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 121.48 2026-07-12T22:00:04 92554 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321287 HEATHER FISHBURN 1025.53 2026-07-12T22:00:04 92555 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 92556 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 92557 0006122343 2021-08-08T00:00:00 2022 1 652110 Cellular 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 332.54 2026-07-12T22:00:04 92558 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 92559 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000091475 UDDER ANGELS CHILDCARE CENTER 1585.61 2026-07-12T22:00:04 92560 APV6115794 2021-07-23T00:00:00 2022 1 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 66.98 2026-07-12T22:00:04 92561 APV6112720 2021-07-19T00:00:00 2022 1 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 849.96 2026-07-12T22:00:04 92562 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 92563 APV6150343 2021-09-23T00:00:00 2022 1 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 1497.73 2026-07-12T22:00:04 92564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320419 CRYSTAL VARGO 0.72 2026-07-12T22:00:04 92565 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.85 2026-07-12T22:00:04 92566 APV6144820 2021-09-15T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 639.54 2026-07-12T22:00:04 92567 0006126802 2021-08-13T00:00:00 2022 1 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 1.35 2026-07-12T22:00:04 92568 APV6144867 2021-09-15T00:00:00 2022 1 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 9956.46 2026-07-12T22:00:04 92569 APV6116572 2021-07-26T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 136646.53 2026-07-12T22:00:04 92570 APV6115794 2021-07-23T00:00:00 2022 1 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 167.47 2026-07-12T22:00:04 92571 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 265.0 2026-07-12T22:00:04 92572 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 92573 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 92574 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 92575 APV6141653 2021-09-09T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 8154.89 2026-07-12T22:00:04 92576 APV6133380 2021-08-24T00:00:00 2022 1 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 743.66 2026-07-12T22:00:04 92577 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 2277.51 2026-07-12T22:00:04 92578 PAY6144365 2021-09-15T00:00:00 2022 1 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 1519.08 2026-07-12T22:00:04 92579 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 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 1097.22 2026-07-12T22:00:04 92580 0006137723 2021-09-01T00:00:00 2022 1 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 0.86 2026-07-12T22:00:04 92581 0006117705 2021-07-31T00:00:00 2022 1 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 240.24 2026-07-12T22:00:04 92582 0006111533 2021-07-16T00:00:00 2022 1 516003 Payroll Social Security 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 85.92 2026-07-12T22:00:04 92583 APV6139088 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 2444.8 2026-07-12T22:00:04 92584 APV6139012 2021-09-02T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 42948.75 2026-07-12T22:00:04 92585 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 92586 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 298.0 2026-07-12T22:00:04 92587 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 164.0 2026-07-12T22:00:04 92588 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 92589 APV6133380 2021-08-24T00:00:00 2022 1 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 2405.94 2026-07-12T22:00:04 92590 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 92591 APV6124898 2021-08-10T00:00:00 2022 1 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 0000300782 DONNA WALKER 16.38 2026-07-12T22:00:04 92592 PAY6096153 2021-07-07T00:00:00 2022 1 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 11.88 2026-07-12T22:00:04 92593 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366999 MARY GRACE FAGEN 466.53 2026-07-12T22:00:04 92594 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 92595 0006155485 2021-09-30T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16.06 2026-07-12T22:00:04 92596 APV6150343 2021-09-23T00:00:00 2022 1 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 1842.95 2026-07-12T22:00:04 92597 0006108628 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of 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 92598 APV6098192 2021-07-08T00:00:00 2022 1 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 6810.15 2026-07-12T22:00:04 92599 0006122343 2021-08-08T00:00:00 2022 1 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 50.0 2026-07-12T22:00:04 92600 0006155486 2021-09-30T00:00:00 2022 1 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 1196.59 2026-07-12T22:00:04 92601 0006138390 2021-09-08T00:00:00 2022 1 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 85.95 2026-07-12T22:00:04 92602 APV6140302 2021-09-07T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 322.5 2026-07-12T22:00:04 92603 0006098745 2021-07-09T00:00:00 2022 1 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 13493.61 2026-07-12T22:00:04 92604 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 8422.46 2026-07-12T22:00:04 92605 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 95.02 2026-07-12T22:00:04 92606 0006114150 2021-07-21T00:00:00 2022 1 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 92607 APV6115794 2021-07-23T00:00:00 2022 1 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 1339.76 2026-07-12T22:00:04 92608 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 92609 APV6124994 2021-08-10T00:00:00 2022 1 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 0000119096 SCHOOL NUTRITION ASSOCIATION 1992.0 2026-07-12T22:00:04 92610 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 92611 APV6097070 2021-07-07T00:00:00 2022 1 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 26.65 2026-07-12T22:00:04 92612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394095 TINA CHANNING 194.48 2026-07-12T22:00:04 92613 APV6109883 2021-07-14T00:00:00 2022 1 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 0000066559 INDIANA HUNTERS EDUCATION 113906.25 2026-07-12T22:00:04 92614 0006121563 2021-08-04T00:00:00 2022 1 583120 Federal 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 26049.74 2026-07-12T22:00:04 92615 APV6133351 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3500.0 2026-07-12T22:00:04 92616 0006153867 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.37 2026-07-12T22:00:04 92617 APV6133380 2021-08-24T00:00:00 2022 1 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 1598.2 2026-07-12T22:00:04 92618 APV6130555 2021-08-18T00:00:00 2022 1 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 633.0 2026-07-12T22:00:04 92619 0006138390 2021-09-08T00:00:00 2022 1 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 85.95 2026-07-12T22:00:04 92620 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 92621 PAY6129974 2021-08-18T00:00:00 2022 1 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 3475.18 2026-07-12T22:00:04 92622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239056 MARILYN WHYSONG 230.37 2026-07-12T22:00:04 92623 APV6133380 2021-08-24T00:00:00 2022 1 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 1631.48 2026-07-12T22:00:04 92624 APV6121246 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 38585.76 2026-07-12T22:00:04 92625 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 134.85 2026-07-12T22:00:04 92626 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 92627 0006120073 2021-08-01T00:00:00 2022 1 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 3.85 2026-07-12T22:00:04 92628 APV6124151 2021-08-09T00:00:00 2022 1 520106 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 264.33 2026-07-12T22:00:04 92629 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.84 2026-07-12T22:00:04 92630 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 92631 APV6144911 2021-09-15T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000394913 FUTURES INC 340000.0 2026-07-12T22:00:04 92632 APV6150343 2021-09-23T00:00:00 2022 1 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 370.83 2026-07-12T22:00:04 92633 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 43.94 2026-07-12T22:00:04 92634 0006113998 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits 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Social Service Payments Support Payments 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 93075 APV6150343 2021-09-23T00:00:00 2022 1 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 764.15 2026-07-12T22:00:04 93076 0006149107 2021-09-22T00:00:00 2022 1 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 TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 152.27 2026-07-12T22:00:04 93077 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-07-12T22:00:04 93078 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 125.0 2026-07-12T22:00:04 93079 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 93080 APV6149533 2021-09-22T00:00:00 2022 1 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 6302.14 2026-07-12T22:00:04 93081 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216523 DEBRA TRELO 542.04 2026-07-12T22:00:04 93082 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 93083 APV6115794 2021-07-23T00:00:00 2022 1 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 156.3 2026-07-12T22:00:04 93084 APV6148791 2021-09-21T00:00:00 2022 1 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 13381.62 2026-07-12T22:00:04 93085 0006114986 2021-07-21T00:00:00 2022 1 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 2166.71 2026-07-12T22:00:04 93086 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 93087 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 93088 0006124025 2021-08-04T00:00:00 2022 1 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 2.8 2026-07-12T22:00:04 93089 0006129371 2021-08-01T00:00:00 2022 1 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 934.61 2026-07-12T22:00:04 93090 PAY6120735 2021-08-04T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 193.83 2026-07-12T22:00:04 93091 PAY6096073 2021-07-07T00:00:00 2022 1 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 10.62 2026-07-12T22:00:04 93092 APV6120118 2021-08-02T00:00:00 2022 1 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 0000064394 KNOX COUNTY 195.07 2026-07-12T22:00:04 93093 APV6137907 2021-09-01T00:00:00 2022 1 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 0000001306 BRIGHT EQUIPMENT INC 277.01 2026-07-12T22:00:04 93094 APV6125679 2021-08-11T00:00:00 2022 1 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. 2315.55 2026-07-12T22:00:04 93095 0006129371 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 93096 0006115590 2021-07-23T00:00:00 2022 1 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 55.23 2026-07-12T22:00:04 93097 0006130279 2021-08-01T00:00:00 2022 1 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 2.77 2026-07-12T22:00:04 93098 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 93099 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295638 JESSE SILVA 473.55 2026-07-12T22:00:04 93100 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 6.5 2026-07-12T22:00:04 93101 APV6150343 2021-09-23T00:00:00 2022 1 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 973.39 2026-07-12T22:00:04 93102 PAY6144300 2021-09-15T00:00:00 2022 1 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 93103 0006145509 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.03 2026-07-12T22:00:04 93104 APV6137019 2021-08-31T00:00:00 2022 1 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000013851 OFFICE DEPOT INC 21.98 2026-07-12T22:00:04 93105 0006099451 2021-07-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119925.75 2026-07-12T22:00:04 93106 0006142997 2021-09-13T00:00:00 2022 1 517005 Payroll PERF State Share 400 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 141.41 2026-07-12T22:00:04 93107 0006133036 2021-08-24T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 93108 0006129371 2021-08-01T00:00:00 2022 1 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 5.32 2026-07-12T22:00:04 93109 0006120074 2021-08-01T00:00:00 2022 1 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 7.54 2026-07-12T22:00:04 93110 0006112470 2021-07-19T00:00:00 2022 1 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 1.22 2026-07-12T22:00:04 93111 0006155487 2021-09-30T00:00:00 2022 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.47 2026-07-12T22:00:04 93112 PAY6152550 2021-09-29T00:00:00 2022 1 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 363.42 2026-07-12T22:00:04 93113 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 93114 APV6114574 2021-07-21T00:00:00 2022 1 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 2523.29 2026-07-12T22:00:04 93115 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 93116 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116830 RHEUMATOLOGY ASSOCIATES 14.0 2026-07-12T22:00:04 93117 APV6133380 2021-08-24T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 93118 APV6097120 2021-07-06T00:00:00 2022 1 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 20572.8 2026-07-12T22:00:04 93119 APV6150081 2021-09-23T00:00:00 2022 1 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 12183.08 2026-07-12T22:00:04 93120 0006091242 2021-07-08T00:00:00 2022 1 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 134.4 2026-07-12T22:00:04 93121 0006122265 2021-08-05T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32359.26 2026-07-12T22:00:04 93122 0006134578 2021-08-26T00:00:00 2022 1 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 35.08 2026-07-12T22:00:04 93123 APV6154666 2021-09-29T00:00:00 2022 1 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 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3802.79 2026-07-12T22:00:04 93124 0006122343 2021-08-08T00:00:00 2022 1 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 7.76 2026-07-12T22:00:04 93125 0006114227 2021-07-21T00:00:00 2022 1 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 93126 0006125345 2021-08-11T00:00:00 2022 1 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 195981.51 2026-07-12T22:00:04 93127 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept 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 74913.81 2026-07-12T22:00:04 93128 APV6133380 2021-08-24T00:00:00 2022 1 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 2333.78 2026-07-12T22:00:04 93129 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 656.0 2026-07-12T22:00:04 93130 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 1454.0 2026-07-12T22:00:04 93131 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339380 CORINA DARWISH 1137.68 2026-07-12T22:00:04 93132 APV6133380 2021-08-24T00:00:00 2022 1 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 770.36 2026-07-12T22:00:04 93133 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 5624.79 2026-07-12T22:00:04 93134 APV6140977 2021-09-07T00:00:00 2022 1 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 6.86 2026-07-12T22:00:04 93135 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 145.0 2026-07-12T22:00:04 93136 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 93137 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 349.62 2026-07-12T22:00:04 93138 0006138509 2021-09-08T00:00:00 2022 1 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.0 2026-07-12T22:00:04 93139 APV6114574 2021-07-21T00:00:00 2022 1 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 112509.37 2026-07-12T22:00:04 93140 0006130185 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.3 2026-07-12T22:00:04 93141 0006144539 2021-09-15T00:00:00 2022 1 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 4161.77 2026-07-12T22:00:04 93142 0006108628 2021-07-01T00:00:00 2022 1 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 21.82 2026-07-12T22:00:04 93143 APV6150425 2021-09-23T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 18886.28 2026-07-12T22:00:04 93144 APV6111018 2021-07-15T00:00:00 2022 1 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 0000052538 MONTGOMERY COUNTY 17548.08 2026-07-12T22:00:04 93145 APV6143026 2021-09-11T00:00:00 2022 1 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 314.39 2026-07-12T22:00:04 93146 PAY6129974 2021-08-18T00:00:00 2022 1 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 12702.52 2026-07-12T22:00:04 93147 APV6150343 2021-09-23T00:00:00 2022 1 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 1390.08 2026-07-12T22:00:04 93148 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 93149 APV6139081 2021-09-02T00:00:00 2022 1 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 20381.7 2026-07-12T22:00:04 93150 APV6128755 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 99.56 2026-07-12T22:00:04 93151 APV6147081 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 91.31 2026-07-12T22:00:04 93152 APV6124987 2021-08-10T00:00:00 2022 1 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 1547.4 2026-07-12T22:00:04 93153 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 93154 APV6127114 2021-08-12T00:00:00 2022 1 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 68076.94 2026-07-12T22:00:04 93155 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 12658.88 2026-07-12T22:00:04 93156 0006113192 2021-07-20T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13683.28 2026-07-12T22:00:04 93157 APV6123383 2021-08-06T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000013851 OFFICE DEPOT INC 136.73 2026-07-12T22:00:04 93158 APV6121861 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000102925 NEIL R. COMER, P.C. 4867.05 2026-07-12T22:00:04 93159 0006139998 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.46 2026-07-12T22:00:04 93160 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 93161 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-07-12T22:00:04 93162 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.98 2026-07-12T22:00:04 93163 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 93164 APV6133345 2021-08-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1374.0 2026-07-12T22:00:04 93165 APV6145807 2021-09-16T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 33.97 2026-07-12T22:00:04 93166 0006143677 2021-09-09T00:00:00 2022 1 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 60.95 2026-07-12T22:00:04 93167 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312311 JOHN VANDIVER 111.65 2026-07-12T22:00:04 93168 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150129 DEBORAH MURRAY 432.18 2026-07-12T22:00:04 93169 APV6133380 2021-08-24T00:00:00 2022 1 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 973.06 2026-07-12T22:00:04 93170 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 616.0 2026-07-12T22:00:04 93171 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 93172 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 93173 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 93174 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 355.2 2026-07-12T22:00:04 93175 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248390 KATHLEEN LEWIS 421.41 2026-07-12T22:00:04 93176 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 93177 0006097532 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.97 2026-07-12T22:00:04 93178 PAY6136395 2021-09-01T00:00:00 2022 1 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 116.82 2026-07-12T22:00:04 93179 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 93180 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 93181 0006152873 2021-09-29T00:00:00 2022 1 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 5.14 2026-07-12T22:00:04 93182 APV6114574 2021-07-21T00:00:00 2022 1 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 6040.18 2026-07-12T22:00:04 93183 APV6133380 2021-08-24T00:00:00 2022 1 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 2312.16 2026-07-12T22:00:04 93184 PAY6136468 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.01 2026-07-12T22:00:04 93185 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 1888.84 2026-07-12T22:00:04 93186 APV6150343 2021-09-23T00:00:00 2022 1 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 2270.87 2026-07-12T22:00:04 93187 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 93188 APV6108794 2021-07-13T00:00:00 2022 1 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 6995.55 2026-07-12T22:00:04 93189 ARD6136332 2021-08-30T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources 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 93190 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 93191 0006129371 2021-08-01T00:00:00 2022 1 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 1.04 2026-07-12T22:00:04 93192 PAY6136381 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 852.24 2026-07-12T22:00:04 93193 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 93194 0006109686 2021-07-01T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.0 2026-07-12T22:00:04 93195 0006153924 2021-09-29T00:00:00 2022 1 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 1619.43 2026-07-12T22:00:04 93196 APV6148742 2021-09-20T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 5.6 2026-07-12T22:00:04 93197 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261999 SANDRA MAJORS 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Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.69 2026-07-12T22:00:04 93202 APV6099837 2021-07-12T00:00:00 2022 1 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) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3676.78 2026-07-12T22:00:04 93203 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375358 DYNAMIC MINDS ACADEMY INC 1497.32 2026-07-12T22:00:04 93204 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369304 KARA WATSON 523.4 2026-07-12T22:00:04 93205 0006114909 2021-07-21T00:00:00 2022 1 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 857.84 2026-07-12T22:00:04 93206 0006142997 2021-09-13T00:00:00 2022 1 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 2.8 2026-07-12T22:00:04 93207 PAY6123685 2021-08-11T00:00:00 2022 1 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 1720.7 2026-07-12T22:00:04 93208 0006109251 2021-07-01T00:00:00 2022 1 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 -112416.69 2026-07-12T22:00:04 93209 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 93210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185301 EMILIE RAINS 752.06 2026-07-12T22:00:04 93211 0006133179 2021-08-04T00:00:00 2022 1 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 576.68 2026-07-12T22:00:04 93212 APV6133380 2021-08-24T00:00:00 2022 1 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 676.63 2026-07-12T22:00:04 93213 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209512 DAVID BARTLETT 416.84 2026-07-12T22:00:04 93214 APV6133391 2021-08-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394809 AUSTIN RUSSELL 280.0 2026-07-12T22:00:04 93215 APV6142478 2021-09-10T00:00:00 2022 1 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 0000371816 MAXIMUS HUMAN SERVICES INC 8129.1 2026-07-12T22:00:04 93216 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 93217 APV6133380 2021-08-24T00:00:00 2022 1 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 1305.83 2026-07-12T22:00:04 93218 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 93219 0006113925 2021-07-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -569636.18 2026-07-12T22:00:04 93220 0006111296 2021-07-16T00:00:00 2022 1 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.0 2026-07-12T22:00:04 93221 APV6150343 2021-09-23T00:00:00 2022 1 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 1326.02 2026-07-12T22:00:04 93222 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 360.0 2026-07-12T22:00:04 93223 0006138403 2021-08-31T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-07-12T22:00:04 93224 0006123096 2021-08-04T00:00:00 2022 1 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 1.75 2026-07-12T22:00:04 93225 0006138390 2021-09-08T00:00:00 2022 1 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 69.38 2026-07-12T22:00:04 93226 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 23.92 2026-07-12T22:00:04 93227 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 93228 0006123112 2021-08-04T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 158.27 2026-07-12T22:00:04 93229 0006138371 2021-09-08T00:00:00 2022 1 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 Preparedness General Ledger Entry 8.0 2026-07-12T22:00:04 93230 APV6152179 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3307.5 2026-07-12T22:00:04 93231 0006091156 2021-07-08T00:00:00 2022 1 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 492.91 2026-07-12T22:00:04 93232 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 93233 EXV6109066 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 90.09 2026-07-12T22:00:04 93234 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 93235 APV6115794 2021-07-23T00:00:00 2022 1 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 1645.45 2026-07-12T22:00:04 93236 APV6093120 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064354 HENDRICKS COUNTY 17351.46 2026-07-12T22:00:04 93237 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 93238 APV6096877 2021-07-07T00:00:00 2022 1 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 5358.34 2026-07-12T22:00:04 93239 0006096835 2021-07-07T00:00:00 2022 1 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 108.96 2026-07-12T22:00:04 93240 0006135280 2021-08-31T00:00:00 2022 1 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 4248.41 2026-07-12T22:00:04 93241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349245 RAYMOND BOYNTON 66.99 2026-07-12T22:00:04 93242 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 16774.47 2026-07-12T22:00:04 93243 APV6121853 2021-08-04T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335800 ADAM PATTON 466.54 2026-07-12T22:00:04 93244 0006114909 2021-07-21T00:00:00 2022 1 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 332.14 2026-07-12T22:00:04 93245 0006120074 2021-08-01T00:00:00 2022 1 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 25458.54 2026-07-12T22:00:04 93246 APV6124044 2021-08-09T00:00:00 2022 1 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 0000210032 JESSICA KRUG 46.88 2026-07-12T22:00:04 93247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240646 CONAN HEISELT 406.52 2026-07-12T22:00:04 93248 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 93249 APV6154088 2021-09-29T00:00:00 2022 1 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 0000060555 CITY OF NEW CASTLE 600.0 2026-07-12T22:00:04 93250 PAY6113044 2021-07-21T00:00:00 2022 1 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 153.99 2026-07-12T22:00:04 93251 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 93252 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 93253 0006114876 2021-07-22T00:00:00 2022 1 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 93254 APV6116525 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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 3405.33 2026-07-12T22:00:04 93265 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 223.85 2026-07-12T22:00:04 93266 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 93267 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 964.0 2026-07-12T22:00:04 93268 APV6115794 2021-07-23T00:00:00 2022 1 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 1246.64 2026-07-12T22:00:04 93269 PAY6112957 2021-07-21T00:00:00 2022 1 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 334.92 2026-07-12T22:00:04 93270 ACC0100002 2021-08-01T00:00:00 2022 1 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 -7.71 2026-07-12T22:00:04 93271 APV6135674 2021-08-27T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076223 PACE COMMUNITY ACTION AGENCY INC 550.12 2026-07-12T22:00:04 93272 0006096865 2021-07-07T00:00:00 2022 1 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 1164.28 2026-07-12T22:00:04 93273 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 93274 0006154602 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.4 2026-07-12T22:00:04 93275 APV6150343 2021-09-23T00:00:00 2022 1 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 584.35 2026-07-12T22:00:04 93276 0006131097 2021-08-19T00:00:00 2022 1 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 93277 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 93278 APV6124987 2021-08-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 135304.28 2026-07-12T22:00:04 93279 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 93280 APV6151028 2021-09-24T00:00:00 2022 1 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 1042.91 2026-07-12T22:00:04 93281 APV6115162 2021-07-22T00:00:00 2022 1 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 9286.19 2026-07-12T22:00:04 93282 EXV6125892 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 379.47 2026-07-12T22:00:04 93283 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 93284 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 15.0 2026-07-12T22:00:04 93285 APV6148634 2021-09-21T00:00:00 2022 1 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 36.87 2026-07-12T22:00:04 93286 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 93287 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 93288 0006129371 2021-08-01T00:00:00 2022 1 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 0.91 2026-07-12T22:00:04 93289 0006117696 2021-07-31T00:00:00 2022 1 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 355321.79 2026-07-12T22:00:04 93290 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 321.54 2026-07-12T22:00:04 93291 APV6133380 2021-08-24T00:00:00 2022 1 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 821.14 2026-07-12T22:00:04 93292 0006138418 2021-09-08T00:00:00 2022 1 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 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for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354551 RACHEL BAKER 2544.15 2026-07-12T22:00:04 93300 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241904 ANDREA L. GAMBER-SMITH 406.52 2026-07-12T22:00:04 93301 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 93302 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137671 MISTY KURZ 280.94 2026-07-12T22:00:04 93303 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 93304 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7611.73 2026-07-12T22:00:04 93305 APV6110983 2021-07-15T00:00:00 2022 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 11.48 2026-07-12T22:00:04 93306 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 93307 APV6133380 2021-08-24T00:00:00 2022 1 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 291.72 2026-07-12T22:00:04 93308 APV6154918 2021-09-30T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 16079.44 2026-07-12T22:00:04 93309 APV6150343 2021-09-23T00:00:00 2022 1 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 519.17 2026-07-12T22:00:04 93310 APV6121853 2021-08-04T00:00:00 2022 1 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 1189.22 2026-07-12T22:00:04 93311 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 93312 PAY6120632 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.68 2026-07-12T22:00:04 93313 ARD6118939 2021-07-29T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -620.73 2026-07-12T22:00:04 93314 APV6135674 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 217.23 2026-07-12T22:00:04 93315 APV6115794 2021-07-23T00:00:00 2022 1 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 390.76 2026-07-12T22:00:04 93316 APV6121134 2021-08-03T00:00:00 2022 1 539137 ProgOp - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.01 2026-07-12T22:00:04 93319 APV6138925 2021-09-01T00:00:00 2022 1 520104 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 26.42 2026-07-12T22:00:04 93320 APV6121756 2021-08-04T00:00:00 2022 1 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 0000055752 ERMCO INC 1078.2 2026-07-12T22:00:04 93321 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246259 JOAN E DAVIS 1497.4 2026-07-12T22:00:04 93322 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000006599 ALLEN COUNTY 107.78 2026-07-12T22:00:04 93323 APV6124987 2021-08-10T00:00:00 2022 1 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 28.26 2026-07-12T22:00:04 93324 EXV6132225 2021-08-15T00:00:00 2022 1 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 12.87 2026-07-12T22:00:04 93325 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 93326 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11000.0 2026-07-12T22:00:04 93327 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316028 HEARING CENTER LLC 14.0 2026-07-12T22:00:04 93328 0006097494 2021-07-08T00:00:00 2022 1 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 93329 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 93330 0006130279 2021-08-01T00:00:00 2022 1 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 0.23 2026-07-12T22:00:04 93331 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 93332 0006112502 2021-07-19T00:00:00 2022 1 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 36.66 2026-07-12T22:00:04 93333 APV6130589 2021-08-18T00:00:00 2022 1 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 653.2 2026-07-12T22:00:04 93334 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 93335 APV6140228 2021-09-07T00:00:00 2022 1 520204 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 88.95 2026-07-12T22:00:04 93336 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 93337 APV6121134 2021-08-03T00:00:00 2022 1 520104 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 47.02 2026-07-12T22:00:04 93338 APV6133345 2021-08-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 994.4 2026-07-12T22:00:04 93339 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000283947 YVONNE ALEXANDER 92.04 2026-07-12T22:00:04 93340 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 93341 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 93342 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 93343 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. 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Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 48.28 2026-07-12T22:00:04 93348 0006148478 2021-09-21T00:00:00 2022 1 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 -7.79 2026-07-12T22:00:04 93349 0006130279 2021-08-01T00:00:00 2022 1 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 0.16 2026-07-12T22:00:04 93350 APV6099837 2021-07-12T00:00:00 2022 1 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 0000121210 MARION COMM SCHOOL TREASURER 6486.9 2026-07-12T22:00:04 93351 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 93352 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 93353 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 93354 0006144539 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 15.32 2026-07-12T22:00:04 93355 APV6150343 2021-09-23T00:00:00 2022 1 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 966.43 2026-07-12T22:00:04 93356 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 93357 0006129371 2021-08-01T00:00:00 2022 1 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 6620.96 2026-07-12T22:00:04 93358 APV6138975 2021-09-02T00:00:00 2022 1 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 0000060350 MARION GENERAL HOSPITAL 6166.41 2026-07-12T22:00:04 93359 APV6150343 2021-09-23T00:00:00 2022 1 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 755.83 2026-07-12T22:00:04 93360 0006112427 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 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 122.95 2026-07-12T22:00:04 93361 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 93362 0006143802 2021-09-15T00:00:00 2022 1 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 413.16 2026-07-12T22:00:04 93363 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364944 SILENA KESTER 2013.43 2026-07-12T22:00:04 93364 0006137605 2021-08-31T00:00:00 2022 1 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 93365 APV6131139 2021-08-19T00:00:00 2022 1 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 39.81 2026-07-12T22:00:04 93366 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 93367 APV6099788 2021-07-12T00:00:00 2022 1 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 46.92 2026-07-12T22:00:04 93368 0006114244 2021-07-21T00:00:00 2022 1 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 1059.26 2026-07-12T22:00:04 93369 0006114244 2021-07-21T00:00:00 2022 1 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 2577.09 2026-07-12T22:00:04 93370 0006130181 2021-08-01T00:00:00 2022 1 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 0.5 2026-07-12T22:00:04 93371 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 93372 APV6115794 2021-07-23T00:00:00 2022 1 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 1228.11 2026-07-12T22:00:04 93373 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 93374 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316914 GINA PATTY 1137.67 2026-07-12T22:00:04 93375 0006125341 2021-08-11T00:00:00 2022 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 88.55 2026-07-12T22:00:04 93376 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 93377 0006097532 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging 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 31.19 2026-07-12T22:00:04 93378 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 30473.11 2026-07-12T22:00:04 93379 APV6115794 2021-07-23T00:00:00 2022 1 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 1272.55 2026-07-12T22:00:04 93380 0006138403 2021-08-31T00:00:00 2022 1 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 55.91 2026-07-12T22:00:04 93381 PAY6130039 2021-08-18T00:00:00 2022 1 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 4.56 2026-07-12T22:00:04 93382 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 138.84 2026-07-12T22:00:04 93383 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 99354.53 2026-07-12T22:00:04 93384 APV6139088 2021-09-02T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000381028 JORDAN DAVIS 3125.0 2026-07-12T22:00:04 93385 APV6115209 2021-07-22T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1728.0 2026-07-12T22:00:04 93386 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 93387 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 93388 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 57.2 2026-07-12T22:00:04 93389 PAY6136502 2021-09-01T00:00:00 2022 1 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 15.0 2026-07-12T22:00:04 93390 APV6121938 2021-08-04T00:00:00 2022 1 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 1974.0 2026-07-12T22:00:04 93391 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 93392 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 93393 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 14425.34 2026-07-12T22:00:04 93394 APV6093001 2021-07-02T00:00:00 2022 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2055.87 2026-07-12T22:00:04 93395 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 93396 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 93397 0006132442 2021-08-23T00:00:00 2022 1 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 538681.27 2026-07-12T22:00:04 93398 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 93399 APV6152958 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000291201 CHRISTOPHER DANIELS 10.37 2026-07-12T22:00:04 93400 APV6150343 2021-09-23T00:00:00 2022 1 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 382.07 2026-07-12T22:00:04 93401 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 58309.37 2026-07-12T22:00:04 93402 APV6148688 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 6078.13 2026-07-12T22:00:04 93403 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366450 RYAN FERRY 1742.8 2026-07-12T22:00:04 93404 PAY6096118 2021-07-07T00:00:00 2022 1 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 769.48 2026-07-12T22:00:04 93405 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054567 SWITZERLAND COUNTY 2272.0 2026-07-12T22:00:04 93406 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 93407 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377119 DECEMBER JOSLIN 482.09 2026-07-12T22:00:04 93408 0006149985 2021-09-23T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce 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Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 93419 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243755 RICHEAL M PETRECCA 542.02 2026-07-12T22:00:04 93420 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 14.0 2026-07-12T22:00:04 93421 0006155487 2021-09-30T00:00:00 2022 1 659270 Shared SAN Storage 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 85.35 2026-07-12T22:00:04 93422 APV6115794 2021-07-23T00:00:00 2022 1 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 297.65 2026-07-12T22:00:04 93423 0006095552 2021-07-06T00:00:00 2022 1 516003 Payroll Social Security 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 993.68 2026-07-12T22:00:04 93424 APV6116480 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 10795.39 2026-07-12T22:00:04 93425 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 93426 PAY6096042 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 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 820.42 2026-07-12T22:00:04 93427 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 181881.01 2026-07-12T22:00:04 93428 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and 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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 0000253561 JEREMY D WISE 466.54 2026-07-12T22:00:04 93532 APV6150343 2021-09-23T00:00:00 2022 1 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 651.77 2026-07-12T22:00:04 93533 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 1753.19 2026-07-12T22:00:04 93534 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365142 SARAH RANSFORD 367.36 2026-07-12T22:00:04 93535 0006121499 2021-08-03T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.8 2026-07-12T22:00:04 93536 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244134 YVONNE TAYLOR 482.09 2026-07-12T22:00:04 93537 APV6133380 2021-08-24T00:00:00 2022 1 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 1504.54 2026-07-12T22:00:04 93538 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-07-12T22:00:04 93539 0006103887 2021-07-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -93723.45 2026-07-12T22:00:04 93540 APV6097018 2021-07-06T00:00:00 2022 1 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 43.16 2026-07-12T22:00:04 93541 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 93542 APV6150343 2021-09-23T00:00:00 2022 1 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 438.27 2026-07-12T22:00:04 93543 0006133075 2021-08-24T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3592.0 2026-07-12T22:00:04 93544 PAY6144300 2021-09-15T00:00:00 2022 1 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 18.25 2026-07-12T22:00:04 93545 ARD6132883 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -825.0 2026-07-12T22:00:04 93546 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 93547 APV6133380 2021-08-24T00:00:00 2022 1 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 129.66 2026-07-12T22:00:04 93548 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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. 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 93553 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-07-12T22:00:04 93554 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 93555 0006144532 2021-09-15T00:00:00 2022 1 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 93556 APV6143280 2021-09-13T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-07-12T22:00:04 93557 0006138371 2021-09-08T00:00:00 2022 1 652051 Data Circuits-On Network 400 Indiana Dept of Health 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 2415.27 2026-07-12T22:00:04 93563 APV6149431 2021-09-22T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 835.02 2026-07-12T22:00:04 93564 APV6141650 2021-09-09T00:00:00 2022 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000052222 FORT WAYNE NEWSPAPERS 14.97 2026-07-12T22:00:04 93565 APV6112046 2021-07-16T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1605.82 2026-07-12T22:00:04 93566 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 93567 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 561.88 2026-07-12T22:00:04 93568 APV6150343 2021-09-23T00:00:00 2022 1 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 872.9 2026-07-12T22:00:04 93569 0006139998 2021-09-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 93570 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 93571 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 93572 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 93573 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 93574 0006130241 2021-08-18T00:00:00 2022 1 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 63.82 2026-07-12T22:00:04 93575 APV6136137 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 324.18 2026-07-12T22:00:04 93576 APV6136213 2021-08-30T00:00:00 2022 1 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 56060.43 2026-07-12T22:00:04 93577 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 93578 0006145389 2021-09-16T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.95 2026-07-12T22:00:04 93579 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 93580 APV6133380 2021-08-24T00:00:00 2022 1 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 610.23 2026-07-12T22:00:04 93581 APV6112629 2021-07-19T00:00:00 2022 1 520104 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 52.74 2026-07-12T22:00:04 93582 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 93583 APV6149531 2021-09-22T00:00:00 2022 1 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 2011.58 2026-07-12T22:00:04 93584 0006096259 2021-07-01T00:00:00 2022 1 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 17.81 2026-07-12T22:00:04 93585 0006144539 2021-09-15T00:00:00 2022 1 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 93586 0006143004 2021-09-01T00:00:00 2022 1 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 101333.61 2026-07-12T22:00:04 93587 APV6150343 2021-09-23T00:00:00 2022 1 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 409.17 2026-07-12T22:00:04 93588 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 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 13896.97 2026-07-12T22:00:04 93589 APV6146471 2021-09-17T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 206835.94 2026-07-12T22:00:04 93590 APV6148791 2021-09-21T00:00:00 2022 1 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 3891.95 2026-07-12T22:00:04 93591 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 93592 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 93593 PAY6120676 2021-08-04T00:00:00 2022 1 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 9818.59 2026-07-12T22:00:04 93594 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 93595 0006130292 2021-08-18T00:00:00 2022 1 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 12776.0 2026-07-12T22:00:04 93596 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 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 973.06 2026-07-12T22:00:04 93597 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 93598 0006122859 2021-08-08T00:00:00 2022 1 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 259.1 2026-07-12T22:00:04 93599 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 93600 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 122719.36 2026-07-12T22:00:04 93601 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 93602 APV6153136 2021-09-24T00:00:00 2022 1 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 0000332507 NOVA HEALTHCARE IN LLC 1066.92 2026-07-12T22:00:04 93603 APV6150343 2021-09-23T00:00:00 2022 1 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 652.68 2026-07-12T22:00:04 93604 APV6115794 2021-07-23T00:00:00 2022 1 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 523.4 2026-07-12T22:00:04 93605 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 6000.0 2026-07-12T22:00:04 93606 APV6150343 2021-09-23T00:00:00 2022 1 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 854.05 2026-07-12T22:00:04 93607 APV6115794 2021-07-23T00:00:00 2022 1 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 44.66 2026-07-12T22:00:04 93608 0006129371 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93633 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 93634 0006120878 2021-08-03T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 93635 APV6150343 2021-09-23T00:00:00 2022 1 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 247.23 2026-07-12T22:00:04 93636 APV6133391 2021-08-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394803 DANIEL HAYES 297.35 2026-07-12T22:00:04 93637 0006123052 2021-08-06T00:00:00 2022 1 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 9.94 2026-07-12T22:00:04 93638 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 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 315.84 2026-07-12T22:00:04 93639 0006129371 2021-08-01T00:00:00 2022 1 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 8.49 2026-07-12T22:00:04 93640 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 93641 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 8.0 2026-07-12T22:00:04 93642 APV6134154 2021-08-25T00:00:00 2022 1 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 13155.49 2026-07-12T22:00:04 93643 0006130187 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12123.11 2026-07-12T22:00:04 93644 0006138546 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14644.49 2026-07-12T22:00:04 93645 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000266990 NEW LIFE FELLOWSHIP MINISTRY 105.84 2026-07-12T22:00:04 93646 0006115590 2021-07-23T00:00:00 2022 1 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 136.84 2026-07-12T22:00:04 93647 0006155485 2021-09-30T00:00:00 2022 1 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 2.23 2026-07-12T22:00:04 93648 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 93649 0006134602 2021-08-26T00:00:00 2022 1 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 108.54 2026-07-12T22:00:04 93650 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 93651 PAY6129974 2021-08-18T00:00:00 2022 1 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 19.53 2026-07-12T22:00:04 93652 EXV6125899 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.88 2026-07-12T22:00:04 93653 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362993 ASHLEY BICE 1137.68 2026-07-12T22:00:04 93654 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 93655 0006091281 2021-07-08T00:00:00 2022 1 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 6.5 2026-07-12T22:00:04 93656 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 93657 APV6128663 2021-08-16T00:00:00 2022 1 520202 Energy - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1327.04 2026-07-12T22:00:04 93664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240083 LINDA SUE CUNNINGHAM 1168.14 2026-07-12T22:00:04 93665 APV6117870 2021-07-28T00:00:00 2022 1 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 813.0 2026-07-12T22:00:04 93666 0006124691 2021-08-10T00:00:00 2022 1 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 -9.38 2026-07-12T22:00:04 93667 APV6115835 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056405 TOWN OF DEMOTTE 45162.0 2026-07-12T22:00:04 93668 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - 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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 405.0 2026-07-12T22:00:04 93677 0006138396 2021-09-02T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 93678 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 93679 0006155486 2021-09-30T00:00:00 2022 1 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 130.47 2026-07-12T22:00:04 93680 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 93681 0006117697 2021-07-31T00:00:00 2022 1 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 0.64 2026-07-12T22:00:04 93682 0006130279 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 93683 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof Serv - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 48.47 2026-07-12T22:00:04 93946 APV6150343 2021-09-23T00:00:00 2022 1 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 67.43 2026-07-12T22:00:04 93947 APV6139568 2021-09-03T00:00:00 2022 1 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000356568 ENERTECH GLOBAL LLC 24.96 2026-07-12T22:00:04 93948 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 1652.79 2026-07-12T22:00:04 93949 APV6139568 2021-09-03T00:00:00 2022 1 520106 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 93.9 2026-07-12T22:00:04 93950 APV6112720 2021-07-19T00:00:00 2022 1 580111 NRAE - 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 93951 APV6151028 2021-09-24T00:00:00 2022 1 520204 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 146.22 2026-07-12T22:00:04 93952 0006114979 2021-07-22T00:00:00 2022 1 659266 Database Hosting 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 18.96 2026-07-12T22:00:04 93953 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352547 SARA FILLER 186.62 2026-07-12T22:00:04 93954 APV6116513 2021-07-26T00:00:00 2022 1 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 0000214181 FIRST DATA GOVERNMENT SOLUTION 0.0 2026-07-12T22:00:04 93955 APV6112525 2021-07-19T00:00:00 2022 1 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 Projects of National Significance 0000109828 INDIANAPOLIS INTERPRETERS INC 520.0 2026-07-12T22:00:04 93956 0006122343 2021-08-08T00:00:00 2022 1 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 122.24 2026-07-12T22:00:04 93957 APV6140239 2021-09-07T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 738.13 2026-07-12T22:00:04 93958 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376212 JEFFREY VOGT 1351.6 2026-07-12T22:00:04 93959 0006138371 2021-09-08T00:00:00 2022 1 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 140.47 2026-07-12T22:00:04 93960 APV6112518 2021-07-18T00:00:00 2022 1 571100 Grants - 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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 4711.23 2026-07-12T22:00:04 93970 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067655 LOGAN COMMUNITY RESOURCES INC 14.0 2026-07-12T22:00:04 93971 APV6145691 2021-09-16T00:00:00 2022 1 531038 Prof Serv - Employment 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 71385.62 2026-07-12T22:00:04 93972 APV6150299 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2295.93 2026-07-12T22:00:04 93973 APV6135580 2021-08-27T00:00:00 2022 1 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 12.43 2026-07-12T22:00:04 93974 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 93975 0006138401 2021-08-31T00:00:00 2022 1 510101 Payroll 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 20.49 2026-07-12T22:00:04 93976 APV6144958 2021-09-15T00:00:00 2022 1 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000376456 STATWAX LLC 0.0 2026-07-12T22:00:04 93977 0006152919 2021-09-30T00:00:00 2022 1 510101 Payroll 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 2760.65 2026-07-12T22:00:04 93978 PAY6120628 2021-08-04T00:00:00 2022 1 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 60.0 2026-07-12T22:00:04 93979 APV6152161 2021-09-27T00:00:00 2022 1 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 163.2 2026-07-12T22:00:04 93980 APV6140228 2021-09-07T00:00:00 2022 1 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 19786.01 2026-07-12T22:00:04 93981 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 455.95 2026-07-12T22:00:04 93982 APV6133380 2021-08-24T00:00:00 2022 1 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 1210.11 2026-07-12T22:00:04 93983 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 93984 0006145368 2021-09-15T00:00:00 2022 1 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 104.55 2026-07-12T22:00:04 93985 0006128480 2021-08-16T00:00:00 2022 1 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 -16.81 2026-07-12T22:00:04 93986 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-12T22:00:04 93987 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362614 DIANE WANDLING 1497.4 2026-07-12T22:00:04 93988 APV6125530 2021-08-10T00:00:00 2022 1 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 32.24 2026-07-12T22:00:04 93989 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 93990 0006129371 2021-08-01T00:00:00 2022 1 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 30.4 2026-07-12T22:00:04 93991 APV6138001 2021-09-01T00:00:00 2022 1 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 93992 APV6123388 2021-08-06T00:00:00 2022 1 539048 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 2739.0 2026-07-12T22:00:04 93993 APV6097062 2021-07-07T00:00:00 2022 1 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 16522.18 2026-07-12T22:00:04 93994 APV6099849 2021-07-12T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096221 UPLAND PUBLIC LIBRARY 148.6 2026-07-12T22:00:04 93995 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 93996 0006114227 2021-07-21T00:00:00 2022 1 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 13.27 2026-07-12T22:00:04 93997 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385824 SOUTH BEND MUSEUM OF ART INC 4453.0 2026-07-12T22:00:04 93998 PAY6144258 2021-09-15T00:00:00 2022 1 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 324.72 2026-07-12T22:00:04 93999 ARD6118057 2021-07-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -500.0 2026-07-12T22:00:04 94000 0006132465 2021-08-23T00:00:00 2022 1 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 263708.94 2026-07-12T22:00:04 94001 0006133099 2021-08-24T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 103.74 2026-07-12T22:00:04 94002 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 94003 APV6115794 2021-07-23T00:00:00 2022 1 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 669.88 2026-07-12T22:00:04 94004 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 94005 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 94006 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 94007 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 94008 0006091376 2021-07-08T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 94009 0006120001 2021-07-31T00:00:00 2022 1 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 109.68 2026-07-12T22:00:04 94010 0006133179 2021-08-04T00:00:00 2022 1 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 2058.69 2026-07-12T22:00:04 94011 0006152881 2021-09-30T00:00:00 2022 1 517003 Payroll Perf 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 3103.36 2026-07-12T22:00:04 94012 PAY6130074 2021-08-18T00:00:00 2022 1 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 0000387294 RHONDA RICHARDSON 772.86 2026-07-12T22:00:04 94018 0006097863 2021-07-01T00:00:00 2022 1 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 26.89 2026-07-12T22:00:04 94019 APV6150343 2021-09-23T00:00:00 2022 1 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 1012.05 2026-07-12T22:00:04 94020 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 94021 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 94022 APV6115794 2021-07-23T00:00:00 2022 1 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 372.23 2026-07-12T22:00:04 94023 APV6150343 2021-09-23T00:00:00 2022 1 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 393.31 2026-07-12T22:00:04 94024 APV6154839 2021-09-30T00:00:00 2022 1 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 325.0 2026-07-12T22:00:04 94025 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000303314 ROSIES TINY TOTS INC 2365.28 2026-07-12T22:00:04 94026 APC6130603 2021-08-17T00:00:00 2022 1 570010 Grants - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.55 2026-07-12T22:00:04 94080 APV6098126 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 405 Family and Social Svcs Admin Grants Family & Youth Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-07-12T22:00:04 94081 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 94082 APV6131378 2021-08-19T00:00:00 2022 1 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 157.49 2026-07-12T22:00:04 94083 APV6133380 2021-08-24T00:00:00 2022 1 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 442.33 2026-07-12T22:00:04 94084 0006130279 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 33.91 2026-07-12T22:00:04 94089 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 94090 APV6132000 2021-08-20T00:00:00 2022 1 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 836.75 2026-07-12T22:00:04 94091 0006140054 2021-09-07T00:00:00 2022 1 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 1259.32 2026-07-12T22:00:04 94092 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 94093 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 94094 0006131094 2021-08-19T00:00:00 2022 1 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 325.55 2026-07-12T22:00:04 94095 0006120074 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.99 2026-07-12T22:00:04 94096 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000071842 PETERS HEATING and AIR CONDITIONING INC 200.25 2026-07-12T22:00:04 94097 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 94098 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385249 MEGAN N PALM 1077.87 2026-07-12T22:00:04 94099 0006138402 2021-08-31T00:00:00 2022 1 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 22.41 2026-07-12T22:00:04 94100 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272824 WESTSIDE PENTECOSTAL ASSEMBLY CHURCH 1368.65 2026-07-12T22:00:04 94101 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 103.0 2026-07-12T22:00:04 94102 APV6149533 2021-09-22T00:00:00 2022 1 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 1385.05 2026-07-12T22:00:04 94103 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 94104 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 94105 0006153924 2021-09-29T00:00:00 2022 1 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 74.32 2026-07-12T22:00:04 94106 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 7588.08 2026-07-12T22:00:04 94107 APV6116961 2021-07-27T00:00:00 2022 1 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 0000064308 GIBSON COUNTY 250000.0 2026-07-12T22:00:04 94108 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 223.73 2026-07-12T22:00:04 94109 0006130181 2021-08-01T00:00:00 2022 1 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 34738.27 2026-07-12T22:00:04 94110 0006113224 2021-07-20T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1232.0 2026-07-12T22:00:04 94111 0006120000 2021-07-31T00:00:00 2022 1 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 1094.53 2026-07-12T22:00:04 94112 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 94113 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 94114 APV6115794 2021-07-23T00:00:00 2022 1 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 1367.44 2026-07-12T22:00:04 94115 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 7330.0 2026-07-12T22:00:04 94116 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 94117 PAY6152545 2021-09-29T00:00:00 2022 1 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 610.02 2026-07-12T22:00:04 94118 0006155485 2021-09-30T00:00:00 2022 1 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 1.84 2026-07-12T22:00:04 94119 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 94120 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 11786.8 2026-07-12T22:00:04 94121 0006117705 2021-07-31T00:00:00 2022 1 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 0.48 2026-07-12T22:00:04 94122 0006112450 2021-07-19T00:00:00 2022 1 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 24.17 2026-07-12T22:00:04 94123 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 94124 APV6129734 2021-08-17T00:00:00 2022 1 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 94125 APV6092485 2021-07-01T00:00:00 2022 1 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 734.7 2026-07-12T22:00:04 94126 APV6115794 2021-07-23T00:00:00 2022 1 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 301.44 2026-07-12T22:00:04 94127 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 145700.0 2026-07-12T22:00:04 94128 0006129371 2021-08-01T00:00:00 2022 1 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 7.6 2026-07-12T22:00:04 94129 0006145507 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 94130 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 94131 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 94132 APV6117855 2021-07-28T00:00:00 2022 1 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 11609.99 2026-07-12T22:00:04 94133 APV6154674 2021-09-30T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064219 CIVIL TOWN OF CLARKSVILLE 102500.0 2026-07-12T22:00:04 94134 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-07-12T22:00:04 94135 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 1675.04 2026-07-12T22:00:04 94136 APV6093165 2021-07-01T00:00:00 2022 1 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 729249.49 2026-07-12T22:00:04 94137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1339.76 2026-07-12T22:00:04 94138 APV6133315 2021-08-24T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 0.8 2026-07-12T22:00:04 94139 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 94140 APV6099743 2021-07-12T00:00:00 2022 1 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 0000066602 SHALOM HEALTH CARE CENTER INC 27500.0 2026-07-12T22:00:04 94141 0006110294 2021-07-14T00:00:00 2022 1 659345 Labor Charges 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 Preventive Health and Health Services Block Grant General Ledger Entry 44.8 2026-07-12T22:00:04 94142 APV6124187 2021-08-09T00:00:00 2022 1 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000013851 OFFICE DEPOT INC 57.99 2026-07-12T22:00:04 94143 0006133105 2021-08-24T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 94144 APV6133380 2021-08-24T00:00:00 2022 1 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 459.62 2026-07-12T22:00:04 94145 APV6133380 2021-08-24T00:00:00 2022 1 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 367.36 2026-07-12T22:00:04 94146 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 94147 APV6115794 2021-07-23T00:00:00 2022 1 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 848.51 2026-07-12T22:00:04 94148 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 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 1497.4 2026-07-12T22:00:04 94149 PAY6136468 2021-09-01T00:00:00 2022 1 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 4.55 2026-07-12T22:00:04 94150 0006145389 2021-09-16T00:00:00 2022 1 518800 Vision Care 400 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 3.96 2026-07-12T22:00:04 94151 APV6146417 2021-09-17T00:00:00 2022 1 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 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1163.0 2026-07-12T22:00:04 94152 0006154555 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 94153 APV6098946 2021-07-09T00:00:00 2022 1 535017 Com & Train - Voc Ed 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 0000396544 THIRD SECTOR NEW ENGLAND INC 1339.76 2026-07-12T22:00:04 94154 APV6133380 2021-08-24T00:00:00 2022 1 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 1386.64 2026-07-12T22:00:04 94155 APV6098912 2021-07-08T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 3622.5 2026-07-12T22:00:04 94156 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 276.55 2026-07-12T22:00:04 94157 APV6138925 2021-09-01T00:00:00 2022 1 520104 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 68.68 2026-07-12T22:00:04 94158 0006091376 2021-07-08T00:00:00 2022 1 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 169.22 2026-07-12T22:00:04 94159 APV6143033 2021-09-13T00:00:00 2022 1 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 2215.3 2026-07-12T22:00:04 94160 0006109686 2021-07-01T00:00:00 2022 1 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 17618.73 2026-07-12T22:00:04 94161 APV6115794 2021-07-23T00:00:00 2022 1 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 736.87 2026-07-12T22:00:04 94162 APV6124931 2021-08-10T00:00:00 2022 1 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 415.27 2026-07-12T22:00:04 94163 0006135967 2021-08-04T00:00:00 2022 1 517005 Payroll 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 157.83 2026-07-12T22:00:04 94164 0006138404 2021-08-31T00:00:00 2022 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 128.49 2026-07-12T22:00:04 94165 APV6150343 2021-09-23T00:00:00 2022 1 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 509.28 2026-07-12T22:00:04 94166 0006114878 2021-07-24T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 94167 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 94168 APV6150343 2021-09-23T00:00:00 2022 1 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 112.37 2026-07-12T22:00:04 94169 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9093.55 2026-07-12T22:00:04 94170 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 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 0.18 2026-07-12T22:00:04 94171 PAY6129974 2021-08-18T00:00:00 2022 1 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 618.75 2026-07-12T22:00:04 94172 APV6150343 2021-09-23T00:00:00 2022 1 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 876.52 2026-07-12T22:00:04 94173 APV6133380 2021-08-24T00:00:00 2022 1 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 907.57 2026-07-12T22:00:04 94174 APV6123383 2021-08-06T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 107.52 2026-07-12T22:00:04 94175 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.23 2026-07-12T22:00:04 94176 0006149157 2021-09-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 39.99 2026-07-12T22:00:04 94177 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 94178 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 94179 0006157633 2021-09-30T00:00:00 2022 1 531010 Prof 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 94180 0006146156 2021-09-17T00:00:00 2022 1 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 92.39 2026-07-12T22:00:04 94181 0006138546 2021-09-02T00:00:00 2022 1 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1955.54 2026-07-12T22:00:04 94182 APV6135534 2021-08-27T00:00:00 2022 1 520104 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 485.66 2026-07-12T22:00:04 94183 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 2673.18 2026-07-12T22:00:04 94184 0006091372 2021-07-08T00:00:00 2022 1 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 2130.36 2026-07-12T22:00:04 94185 APV6152257 2021-09-27T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 6157.8 2026-07-12T22:00:04 94186 0006117691 2021-08-01T00:00:00 2022 1 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 77.61 2026-07-12T22:00:04 94187 APV6095808 2021-07-06T00:00:00 2022 1 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 425.83 2026-07-12T22:00:04 94188 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 94189 ACC1200002 2021-07-01T00:00:00 2022 1 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 -0.5 2026-07-12T22:00:04 94190 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 410 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 1.12 2026-07-12T22:00:04 94191 APV6095840 2021-07-06T00:00:00 2022 1 580111 NRAE - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.0 2026-07-12T22:00:04 94196 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 94197 0006138402 2021-08-31T00:00:00 2022 1 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 476.38 2026-07-12T22:00:04 94198 APV6092498 2021-07-01T00:00:00 2022 1 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 36.0 2026-07-12T22:00:04 94199 APV6134816 2021-08-26T00:00:00 2022 1 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 17039.73 2026-07-12T22:00:04 94200 APV6120356 2021-08-02T00:00:00 2022 1 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 29305.04 2026-07-12T22:00:04 94201 APV6147090 2021-09-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000054131 GUIDESOFT INC 724.2 2026-07-12T22:00:04 94202 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 94203 APV6095792 2021-07-06T00:00:00 2022 1 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 205.93 2026-07-12T22:00:04 94204 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 327.0 2026-07-12T22:00:04 94205 ARD6122034 2021-08-04T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 94206 APV6122548 2021-08-05T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 10069.07 2026-07-12T22:00:04 94207 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2512.0 2026-07-12T22:00:04 94208 0006096279 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 94209 0006122372 2021-08-08T00:00:00 2022 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - 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IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81487.46 2026-07-12T22:00:04 94214 APV6141019 2021-09-08T00:00:00 2022 1 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 75648.73 2026-07-12T22:00:04 94215 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 94216 APV6125726 2021-08-11T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 491274.74 2026-07-12T22:00:04 94217 0006114244 2021-07-21T00:00:00 2022 1 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 13.5 2026-07-12T22:00:04 94218 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 94219 0006109251 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.72 2026-07-12T22:00:04 94220 PAY6130074 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 175.23 2026-07-12T22:00:04 94221 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121964 M.S.D. PIKE TWP TREASURER 27386.12 2026-07-12T22:00:04 94222 0006130279 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 94223 APV6137117 2021-08-31T00:00:00 2022 1 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 2346.62 2026-07-12T22:00:04 94224 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 94225 APV6098773 2021-07-09T00:00:00 2022 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 92228.57 2026-07-12T22:00:04 94226 0006150047 2021-09-15T00:00:00 2022 1 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 58.7 2026-07-12T22:00:04 94227 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 94228 PAY6136468 2021-09-01T00:00:00 2022 1 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 1434.59 2026-07-12T22:00:04 94229 0006135280 2021-08-31T00:00:00 2022 1 517003 Payroll Perf 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 7776.92 2026-07-12T22:00:04 94230 APV6133380 2021-08-24T00:00:00 2022 1 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 622.34 2026-07-12T22:00:04 94231 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 94232 0006123073 2021-08-06T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 121.81 2026-07-12T22:00:04 94233 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 160.0 2026-07-12T22:00:04 94234 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 14522.7 2026-07-12T22:00:04 94235 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 94236 0006129368 2021-08-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89573.51 2026-07-12T22:00:04 94237 APV6126411 2021-08-12T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 47600.0 2026-07-12T22:00:04 94238 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 168.75 2026-07-12T22:00:04 94239 0006129371 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 94240 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 94241 0006145305 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.2 2026-07-12T22:00:04 94242 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095147 AKRON CHURCH OF GOD 700.96 2026-07-12T22:00:04 94243 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 94244 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 94245 APV6133380 2021-08-24T00:00:00 2022 1 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 1084.06 2026-07-12T22:00:04 94246 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 74742.32 2026-07-12T22:00:04 94247 0006155739 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 94248 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365773 WHITNEY SEALLS 655.59 2026-07-12T22:00:04 94249 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 94250 APV6095808 2021-07-06T00:00:00 2022 1 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 83.65 2026-07-12T22:00:04 94251 APV6148791 2021-09-21T00:00:00 2022 1 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 85703.94 2026-07-12T22:00:04 94252 0006120001 2021-07-31T00:00:00 2022 1 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 82.16 2026-07-12T22:00:04 94253 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 94254 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338989 MAXINE CLINE 259.31 2026-07-12T22:00:04 94255 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244345 ROBIN GICHUHI 542.04 2026-07-12T22:00:04 94256 APV6139088 2021-09-02T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4246.15 2026-07-12T22:00:04 94257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123801 CYNTHIA ALVEY 418.67 2026-07-12T22:00:04 94258 0006144503 2021-09-15T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 94259 0006124515 2021-08-10T00:00:00 2022 1 654739 Storage Optn - Boxes 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.09 2026-07-12T22:00:04 94260 APV6115794 2021-07-23T00:00:00 2022 1 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 228.88 2026-07-12T22:00:04 94261 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000064781 PORTER COUNTY 2859.0 2026-07-12T22:00:04 94262 APV6098177 2021-07-08T00:00:00 2022 1 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 1058.75 2026-07-12T22:00:04 94263 APV6133380 2021-08-24T00:00:00 2022 1 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 115.17 2026-07-12T22:00:04 94264 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376686 RACHEL BELL 561.88 2026-07-12T22:00:04 94265 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 94266 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 94267 0006155483 2021-09-30T00:00:00 2022 1 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 112.7 2026-07-12T22:00:04 94268 0006130279 2021-08-01T00:00:00 2022 1 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 0.79 2026-07-12T22:00:04 94269 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 5814.0 2026-07-12T22:00:04 94270 0006091363 2021-07-08T00:00:00 2022 1 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 51.48 2026-07-12T22:00:04 94271 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-07-12T22:00:04 94272 0006129371 2021-08-01T00:00:00 2022 1 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 2585.09 2026-07-12T22:00:04 94273 APV6134011 2021-08-25T00:00:00 2022 1 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 11631.49 2026-07-12T22:00:04 94274 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 94275 APV6097052 2021-07-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4278.01 2026-07-12T22:00:04 94276 APV6135598 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380975 JULIEN BUCHBINDER 97.39 2026-07-12T22:00:04 94277 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 94278 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 94279 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal 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 320.71 2026-07-12T22:00:04 94280 APV6133380 2021-08-24T00:00:00 2022 1 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 406.53 2026-07-12T22:00:04 94281 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073369 MELANIE KANDZIERSKI 654.67 2026-07-12T22:00:04 94282 APV6150343 2021-09-23T00:00:00 2022 1 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 1281.08 2026-07-12T22:00:04 94283 PAY6113001 2021-07-21T00:00:00 2022 1 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 40.31 2026-07-12T22:00:04 94284 0006124515 2021-08-10T00:00:00 2022 1 652072 Seat Charge 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 29.46 2026-07-12T22:00:04 94285 APV6151068 2021-09-24T00:00:00 2022 1 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 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 28483.15 2026-07-12T22:00:04 94286 0006129371 2021-08-01T00:00:00 2022 1 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 0.47 2026-07-12T22:00:04 94287 0006129371 2021-08-01T00:00:00 2022 1 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 49.5 2026-07-12T22:00:04 94288 APV6118599 2021-07-29T00:00:00 2022 1 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 2524.01 2026-07-12T22:00:04 94289 0006117691 2021-08-01T00:00:00 2022 1 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 15.87 2026-07-12T22:00:04 94290 APV6129791 2021-08-17T00:00:00 2022 1 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 7675.56 2026-07-12T22:00:04 94291 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375636 SPENCER LIONS CLUB 10094.32 2026-07-12T22:00:04 94292 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 245.44 2026-07-12T22:00:04 94293 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391242 MARYCAROLE MATLOCK 634.44 2026-07-12T22:00:04 94294 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 94295 APV6133380 2021-08-24T00:00:00 2022 1 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 816.17 2026-07-12T22:00:04 94296 0006130279 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 94297 0006155485 2021-09-30T00:00:00 2022 1 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 1277.41 2026-07-12T22:00:04 94298 APV6135614 2021-08-27T00:00:00 2022 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 15.24 2026-07-12T22:00:04 94299 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 94300 APV6124987 2021-08-10T00:00:00 2022 1 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 14.99 2026-07-12T22:00:04 94301 APV6143262 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 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 2928.76 2026-07-12T22:00:04 94302 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 94303 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 94304 0006129371 2021-08-01T00:00:00 2022 1 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 452.7 2026-07-12T22:00:04 94305 APV6108764 2021-07-13T00:00:00 2022 1 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 0000098141 WHITLEY CO COUNCIL ON AGING 250.0 2026-07-12T22:00:04 94306 APV6140953 2021-09-08T00:00:00 2022 1 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. -11325.86 2026-07-12T22:00:04 94307 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 2760.51 2026-07-12T22:00:04 94308 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 94309 APV6149533 2021-09-22T00:00:00 2022 1 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 185095.95 2026-07-12T22:00:04 94310 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 94311 APV6149396 2021-09-22T00:00:00 2022 1 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 44454.78 2026-07-12T22:00:04 94312 APV6144009 2021-09-14T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 844.1 2026-07-12T22:00:04 94313 0006138371 2021-09-08T00:00:00 2022 1 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 384.0 2026-07-12T22:00:04 94314 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 9300.0 2026-07-12T22:00:04 94315 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - 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 2590.88 2026-07-12T22:00:04 94316 PAY6096045 2021-07-07T00:00:00 2022 1 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 382.0 2026-07-12T22:00:04 94317 0006114227 2021-07-21T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 94318 0006096279 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.99 2026-07-12T22:00:04 94319 APV6147058 2021-09-20T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 378.93 2026-07-12T22:00:04 94320 APV6150343 2021-09-23T00:00:00 2022 1 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 818.35 2026-07-12T22:00:04 94321 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059287 CITY OF CARMEL 46007.18 2026-07-12T22:00:04 94322 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 94323 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 94324 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 94325 APV6154157 2021-09-29T00:00:00 2022 1 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 495.0 2026-07-12T22:00:04 94326 APV6124849 2021-08-10T00:00:00 2022 1 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 6710.84 2026-07-12T22:00:04 94327 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 94328 0006138424 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 2977.51 2026-07-12T22:00:04 94334 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 436.09 2026-07-12T22:00:04 94335 0006142997 2021-09-13T00:00:00 2022 1 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 526.93 2026-07-12T22:00:04 94336 APV6115794 2021-07-23T00:00:00 2022 1 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 401.92 2026-07-12T22:00:04 94337 0006116898 2021-07-27T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 94338 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 94339 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000276029 INDIANAPOLIS BAROQUE ORCHESTRA, INC. 3000.0 2026-07-12T22:00:04 94340 APV6133380 2021-08-24T00:00:00 2022 1 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 864.36 2026-07-12T22:00:04 94341 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 94342 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support 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 23027.0 2026-07-12T22:00:04 94343 APV6121777 2021-08-04T00:00:00 2022 1 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 145.6 2026-07-12T22:00:04 94344 APV6144867 2021-09-15T00:00:00 2022 1 547143 SpOp - Manuf - Textile 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 103.05 2026-07-12T22:00:04 94345 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359088 LAURA HILES-OBRIEN 482.09 2026-07-12T22:00:04 94346 APV6117268 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 94347 0006108628 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe 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 3505.53 2026-07-12T22:00:04 94348 0006122343 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.0 2026-07-12T22:00:04 94349 APV6115794 2021-07-23T00:00:00 2022 1 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 1307.16 2026-07-12T22:00:04 94350 APV6150343 2021-09-23T00:00:00 2022 1 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 323.19 2026-07-12T22:00:04 94351 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 94352 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240047 BRENT KUHN 109.82 2026-07-12T22:00:04 94353 ACC0300002 2021-09-30T00:00:00 2022 1 517005 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 57.77 2026-07-12T22:00:04 94354 0006153924 2021-09-29T00:00:00 2022 1 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 8.54 2026-07-12T22:00:04 94355 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 94356 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 12226.08 2026-07-12T22:00:04 94357 0006096273 2021-07-01T00:00:00 2022 1 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 76.91 2026-07-12T22:00:04 94358 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 94359 0006138412 2021-09-08T00:00:00 2022 1 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 2.77 2026-07-12T22:00:04 94360 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 94361 APV6115794 2021-07-23T00:00:00 2022 1 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 119.24 2026-07-12T22:00:04 94362 APV6115825 2021-07-23T00:00:00 2022 1 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 19737.0 2026-07-12T22:00:04 94363 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 94364 APV6139081 2021-09-02T00:00:00 2022 1 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 1607.47 2026-07-12T22:00:04 94365 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 202.54 2026-07-12T22:00:04 94366 0006138396 2021-09-02T00:00:00 2022 1 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 0.31 2026-07-12T22:00:04 94367 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 94368 0006129371 2021-08-01T00:00:00 2022 1 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 22.46 2026-07-12T22:00:04 94369 APV6148791 2021-09-21T00:00:00 2022 1 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 2066.83 2026-07-12T22:00:04 94370 APV6114574 2021-07-21T00:00:00 2022 1 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 18826.56 2026-07-12T22:00:04 94371 APV6134168 2021-08-25T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 335809.12 2026-07-12T22:00:04 94372 0006103903 2021-07-13T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 35.0 2026-07-12T22:00:04 94373 0006149890 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 94374 APV6133380 2021-08-24T00:00:00 2022 1 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 547.43 2026-07-12T22:00:04 94375 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 94376 0006129371 2021-08-01T00:00:00 2022 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 8364.7 2026-07-12T22:00:04 94381 0006133054 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.9 2026-07-12T22:00:04 94382 APV6115794 2021-07-23T00:00:00 2022 1 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 1049.47 2026-07-12T22:00:04 94383 APV6137056 2021-08-31T00:00:00 2022 1 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 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 14326.96 2026-07-12T22:00:04 94384 0006130185 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.48 2026-07-12T22:00:04 94385 APV6149404 2021-09-22T00:00:00 2022 1 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 0000187648 RONDA L ANKNEY 10.0 2026-07-12T22:00:04 94386 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 94387 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 94388 0006112475 2021-07-19T00:00:00 2022 1 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 28.61 2026-07-12T22:00:04 94389 APV6152329 2021-09-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 189434.15 2026-07-12T22:00:04 94390 0006141393 2021-09-09T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 202.22 2026-07-12T22:00:04 94391 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 21255.95 2026-07-12T22:00:04 94392 APV6137017 2021-08-31T00:00:00 2022 1 547016 SpOp -Household 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 46.0 2026-07-12T22:00:04 94393 0006129371 2021-08-01T00:00:00 2022 1 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 133.06 2026-07-12T22:00:04 94394 APV6132762 2021-08-23T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 8214.12 2026-07-12T22:00:04 94395 APV6115794 2021-07-23T00:00:00 2022 1 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 1786.35 2026-07-12T22:00:04 94396 0006096865 2021-07-07T00:00:00 2022 1 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 156.0 2026-07-12T22:00:04 94397 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347862 KATHLEEN MEINERT 223.29 2026-07-12T22:00:04 94398 APV6115794 2021-07-23T00:00:00 2022 1 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 759.2 2026-07-12T22:00:04 94399 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 94400 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 94401 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 94402 0006130279 2021-08-01T00:00:00 2022 1 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 0.26 2026-07-12T22:00:04 94403 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 94404 APV6125005 2021-08-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 731727.64 2026-07-12T22:00:04 94405 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 206.0 2026-07-12T22:00:04 94406 APV6150343 2021-09-23T00:00:00 2022 1 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 1078.8 2026-07-12T22:00:04 94407 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000230102 SOUTH BEND SYMPHONY ORCHESTRA 5588.0 2026-07-12T22:00:04 94408 PAY6136395 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 175.59 2026-07-12T22:00:04 94409 APV6148791 2021-09-21T00:00:00 2022 1 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 48057.52 2026-07-12T22:00:04 94410 0006131093 2021-08-18T00:00:00 2022 1 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 491.36 2026-07-12T22:00:04 94411 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 94412 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 1861.15 2026-07-12T22:00:04 94413 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284950 STEFANIE KNIGHT 172.87 2026-07-12T22:00:04 94414 APV6133389 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -57670.29 2026-07-12T22:00:04 94415 0006129371 2021-08-01T00:00:00 2022 1 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 0.63 2026-07-12T22:00:04 94416 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 173.63 2026-07-12T22:00:04 94417 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.18 2026-07-12T22:00:04 94418 APV6093171 2021-07-02T00:00:00 2022 1 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 3982103.0 2026-07-12T22:00:04 94419 APV6141598 2021-09-08T00:00:00 2022 1 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 692.94 2026-07-12T22:00:04 94420 APV6141567 2021-09-09T00:00:00 2022 1 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 706.14 2026-07-12T22:00:04 94421 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 94422 APV6137958 2021-09-01T00:00:00 2022 1 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 0000055721 COMMUNITY HEALTH NETWORK INC 1441178.0 2026-07-12T22:00:04 94423 0006131070 2021-08-18T00:00:00 2022 1 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 465.05 2026-07-12T22:00:04 94424 APV6133380 2021-08-24T00:00:00 2022 1 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 1648.76 2026-07-12T22:00:04 94425 APV6135564 2021-08-27T00:00:00 2022 1 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 15.0 2026-07-12T22:00:04 94426 APV6133380 2021-08-24T00:00:00 2022 1 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 1056.25 2026-07-12T22:00:04 94427 PAY6152557 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 175.57 2026-07-12T22:00:04 94428 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 200.64 2026-07-12T22:00:04 94429 APV6115794 2021-07-23T00:00:00 2022 1 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 200.97 2026-07-12T22:00:04 94430 0006146156 2021-09-17T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 94431 APV6141702 2021-09-09T00:00:00 2022 1 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 5000.0 2026-07-12T22:00:04 94432 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 18880.35 2026-07-12T22:00:04 94433 PAY6112971 2021-07-21T00:00:00 2022 1 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 73.56 2026-07-12T22:00:04 94434 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 94435 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 94436 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 94437 APV6095508 2021-07-04T00:00:00 2022 1 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 0000329876 BRIAN GOODWIN 90.0 2026-07-12T22:00:04 94438 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 107.25 2026-07-12T22:00:04 94439 APV6120404 2021-08-02T00:00:00 2022 1 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 6314.88 2026-07-12T22:00:04 94440 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 94441 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 94442 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 204.51 2026-07-12T22:00:04 94443 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 160.68 2026-07-12T22:00:04 94444 0006122372 2021-08-08T00:00:00 2022 1 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 2594.11 2026-07-12T22:00:04 94445 APV6115794 2021-07-23T00:00:00 2022 1 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 466.01 2026-07-12T22:00:04 94446 0006135280 2021-08-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 73.78 2026-07-12T22:00:04 94447 0006112491 2021-07-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 207.0 2026-07-12T22:00:04 94452 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2296.87 2026-07-12T22:00:04 94453 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 94454 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 94455 APV6142270 2021-09-10T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000382920 KATHERINE ANN SCHWIPPS 0.0 2026-07-12T22:00:04 94456 APV6114574 2021-07-21T00:00:00 2022 1 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 12286.92 2026-07-12T22:00:04 94457 APV6150343 2021-09-23T00:00:00 2022 1 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 1303.55 2026-07-12T22:00:04 94458 APV6124230 2021-08-09T00:00:00 2022 1 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 2.64 2026-07-12T22:00:04 94459 APV6115794 2021-07-23T00:00:00 2022 1 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 1362.09 2026-07-12T22:00:04 94460 APV6129791 2021-08-17T00:00:00 2022 1 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 3506.28 2026-07-12T22:00:04 94461 APV6133345 2021-08-24T00:00:00 2022 1 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 0000184443 SHARON R GRIFFIN 149.24 2026-07-12T22:00:04 94462 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 94463 APV6143280 2021-09-13T00:00:00 2022 1 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 0000021225 FASTENAL COMPANY 30.05 2026-07-12T22:00:04 94464 APV6151111 2021-09-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000101482 NIETER and GOEGLEIN 750.0 2026-07-12T22:00:04 94465 PAY6136444 2021-09-01T00:00:00 2022 1 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 7.45 2026-07-12T22:00:04 94466 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6400.64 2026-07-12T22:00:04 94467 APV6133380 2021-08-24T00:00:00 2022 1 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 1108.54 2026-07-12T22:00:04 94468 APV6121162 2021-08-02T00:00:00 2022 1 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 123.03 2026-07-12T22:00:04 94469 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - 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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 0000331329 WOMENS SAFE HOUSE 5328.23 2026-07-12T22:00:04 94475 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000050020 CITY OF INDIANAPOLIS 1337.17 2026-07-12T22:00:04 94476 APV6138926 2021-09-02T00:00:00 2022 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 3986.51 2026-07-12T22:00:04 94477 APV6095792 2021-07-06T00:00:00 2022 1 520106 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 437.85 2026-07-12T22:00:04 94478 APV6140228 2021-09-07T00:00:00 2022 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058084 THE COLLINS GROUP INC 164.17 2026-07-12T22:00:04 94479 APV6121865 2021-08-04T00:00:00 2022 1 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 80409.55 2026-07-12T22:00:04 94480 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 336.85 2026-07-12T22:00:04 94481 0006129371 2021-08-01T00:00:00 2022 1 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 6.21 2026-07-12T22:00:04 94482 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 94483 PAY6136472 2021-09-01T00:00:00 2022 1 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 769.48 2026-07-12T22:00:04 94484 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 94485 PAY6129966 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 194.71 2026-07-12T22:00:04 94486 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 94487 0006146185 2021-09-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.29 2026-07-12T22:00:04 94488 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 94489 0006137723 2021-09-01T00:00:00 2022 1 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 12115.99 2026-07-12T22:00:04 94490 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 94491 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086728 INDIANAPOLIS SYMPHONY SOCIETY INC 3000.0 2026-07-12T22:00:04 94492 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 94493 0006099421 2021-07-12T00:00:00 2022 1 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 -0.1 2026-07-12T22:00:04 94494 0006131108 2021-08-18T00:00:00 2022 1 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 1155.42 2026-07-12T22:00:04 94495 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 94496 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 94497 0006144534 2021-09-15T00:00:00 2022 1 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 87.15 2026-07-12T22:00:04 94498 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 558500.69 2026-07-12T22:00:04 94499 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 94500 APV6109971 2021-07-14T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 254.13 2026-07-12T22:00:04 94501 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 94502 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 94503 0006129371 2021-08-01T00:00:00 2022 1 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 50.66 2026-07-12T22:00:04 94504 APV6115794 2021-07-23T00:00:00 2022 1 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 1180.77 2026-07-12T22:00:04 94505 0006120002 2021-07-31T00:00:00 2022 1 659284 WebEx 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 0.37 2026-07-12T22:00:04 94506 0006129354 2021-08-17T00:00:00 2022 1 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 118.12 2026-07-12T22:00:04 94507 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 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 2754.76 2026-07-12T22:00:04 94508 APV6132717 2021-08-23T00:00:00 2022 1 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 3572.74 2026-07-12T22:00:04 94509 APV6114574 2021-07-21T00:00:00 2022 1 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 16612.64 2026-07-12T22:00:04 94510 APV6115794 2021-07-23T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 94511 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 94512 0006128480 2021-08-16T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.01 2026-07-12T22:00:04 94529 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 94530 0006096259 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 172.95 2026-07-12T22:00:04 94531 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 94532 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 94533 APV6150343 2021-09-23T00:00:00 2022 1 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 606.83 2026-07-12T22:00:04 94534 APV6119457 2021-07-30T00:00:00 2022 1 555503 Office furniture 258 Civil Rights Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC -0.01 2026-07-12T22:00:04 94535 0006096840 2021-07-01T00:00:00 2022 1 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 3165.28 2026-07-12T22:00:04 94536 ACC0200002 2021-08-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.08 2026-07-12T22:00:04 94537 0006130279 2021-08-01T00:00:00 2022 1 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 0.08 2026-07-12T22:00:04 94538 0006126091 2021-08-12T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.3 2026-07-12T22:00:04 94539 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 94540 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 94541 PAY6120635 2021-08-04T00:00:00 2022 1 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 76.77 2026-07-12T22:00:04 94542 APV6121163 2021-08-03T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 7714.55 2026-07-12T22:00:04 94543 0006112491 2021-07-01T00:00:00 2022 1 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 179.28 2026-07-12T22:00:04 94544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331452 TRACI WAHLMAN-ICKX 432.18 2026-07-12T22:00:04 94545 0006129371 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 500 FSSA Family 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1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.63 2026-07-12T22:00:04 94556 0006153924 2021-09-29T00:00:00 2022 1 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 15384.85 2026-07-12T22:00:04 94557 APV6133380 2021-08-24T00:00:00 2022 1 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 1871.77 2026-07-12T22:00:04 94558 APV6131392 2021-08-19T00:00:00 2022 1 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 82124.59 2026-07-12T22:00:04 94559 APV6129680 2021-08-17T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4015.0 2026-07-12T22:00:04 94560 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 94561 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 94562 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394171 CARMEN FELTEN 523.4 2026-07-12T22:00:04 94563 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 94564 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388565 CAROL TORREZ 156.35 2026-07-12T22:00:04 94565 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 94566 APV6115794 2021-07-23T00:00:00 2022 1 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 669.87 2026-07-12T22:00:04 94567 APV6133380 2021-08-24T00:00:00 2022 1 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 777.93 2026-07-12T22:00:04 94568 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 94569 0006152919 2021-09-30T00:00:00 2022 1 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 3308.32 2026-07-12T22:00:04 94570 APV6139577 2021-09-03T00:00:00 2022 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 125.0 2026-07-12T22:00:04 94571 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365142 SARAH RANSFORD 382.07 2026-07-12T22:00:04 94572 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350034 KATHLEEN MOMAN 655.59 2026-07-12T22:00:04 94573 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 94574 0006129371 2021-08-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 94575 APV6150343 2021-09-23T00:00:00 2022 1 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 382.08 2026-07-12T22:00:04 94576 APV6123411 2021-08-06T00:00:00 2022 1 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394802 MARJORIE ADDINGTON 108.97 2026-07-12T22:00:04 94577 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 407.93 2026-07-12T22:00:04 94578 PAY6144300 2021-09-15T00:00:00 2022 1 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 4.16 2026-07-12T22:00:04 94579 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 94580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237945 GLENDA NELSON 792.44 2026-07-12T22:00:04 94581 APV6133380 2021-08-24T00:00:00 2022 1 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 64.83 2026-07-12T22:00:04 94582 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 94583 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 94584 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 94585 APV6117879 2021-07-28T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000230216 SIRCHIE ACQUISITION COMPANY LLC 82.4 2026-07-12T22:00:04 94586 0006138402 2021-08-31T00:00:00 2022 1 520102 Water & Sewage 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Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 94590 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 94591 APV6150343 2021-09-23T00:00:00 2022 1 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 830.58 2026-07-12T22:00:04 94592 APV6115794 2021-07-23T00:00:00 2022 1 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 2308.28 2026-07-12T22:00:04 94593 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343384 ANDREW GARRETT 482.09 2026-07-12T22:00:04 94594 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345467 SHANNON BELZILE 1793.26 2026-07-12T22:00:04 94595 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 94596 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 94597 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241771 DEBORAH E. 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Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.88 2026-07-12T22:00:04 94691 EXV6128997 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.23 2026-07-12T22:00:04 94692 APV6115794 2021-07-23T00:00:00 2022 1 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 435.43 2026-07-12T22:00:04 94693 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388077 CELESTE SCHMITT 466.54 2026-07-12T22:00:04 94694 APV6130524 2021-08-18T00:00:00 2022 1 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 0000272214 HOWARD FRIEND 372.6 2026-07-12T22:00:04 94695 PAY6152588 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.21 2026-07-12T22:00:04 94696 APV6150324 2021-09-22T00:00:00 2022 1 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 1098.92 2026-07-12T22:00:04 94697 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.4 2026-07-12T22:00:04 94698 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 94699 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 167.93 2026-07-12T22:00:04 94700 APV6132715 2021-08-23T00:00:00 2022 1 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 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-07-12T22:00:04 94701 PAY6136502 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 669.32 2026-07-12T22:00:04 94702 APV6150343 2021-09-23T00:00:00 2022 1 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 842.81 2026-07-12T22:00:04 94703 0006097494 2021-07-08T00:00:00 2022 1 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 94704 APV6124849 2021-08-10T00:00:00 2022 1 538922 Const -BuildRepair-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 4406.21 2026-07-12T22:00:04 94705 0006091283 2021-07-08T00:00:00 2022 1 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 281.68 2026-07-12T22:00:04 94706 APV6137182 2021-08-31T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 7299.2 2026-07-12T22:00:04 94707 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249830 VIRGINIA JAMES 704.63 2026-07-12T22:00:04 94708 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 94709 0006131070 2021-08-18T00:00:00 2022 1 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 11.58 2026-07-12T22:00:04 94710 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097420 DOUGLAS A ZALE MD INC 14.0 2026-07-12T22:00:04 94711 APV6122501 2021-08-05T00:00:00 2022 1 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 716.39 2026-07-12T22:00:04 94712 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 94713 APV6133380 2021-08-24T00:00:00 2022 1 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 499.17 2026-07-12T22:00:04 94714 APV6123426 2021-08-06T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 15471.17 2026-07-12T22:00:04 94715 0006140004 2021-09-01T00:00:00 2022 1 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 13510.97 2026-07-12T22:00:04 94716 APV6133380 2021-08-24T00:00:00 2022 1 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 561.84 2026-07-12T22:00:04 94717 ACC1200002 2021-07-01T00:00:00 2022 1 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 -1870.87 2026-07-12T22:00:04 94718 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-07-12T22:00:04 94719 APV6148789 2021-09-21T00:00:00 2022 1 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 25550.17 2026-07-12T22:00:04 94720 APV6129791 2021-08-17T00:00:00 2022 1 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 4098.98 2026-07-12T22:00:04 94721 APV6153139 2021-09-28T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000370604 JUSTIN MEYERS -26.2 2026-07-12T22:00:04 94722 0006130346 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 59.84 2026-07-12T22:00:04 94723 APV6138008 2021-09-01T00:00:00 2022 1 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 0000320031 JAY PARKS 180.0 2026-07-12T22:00:04 94724 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 26568.6 2026-07-12T22:00:04 94725 APV6139081 2021-09-02T00:00:00 2022 1 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 11092.57 2026-07-12T22:00:04 94726 0006141374 2021-09-09T00:00:00 2022 1 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 164945.83 2026-07-12T22:00:04 94727 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 94728 APV6131322 2021-08-19T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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. -59320.39 2026-07-12T22:00:04 94729 0006120073 2021-08-01T00:00:00 2022 1 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 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RIPLEY COMM SCHOOL TREAS 4310.38 2026-07-12T22:00:04 94732 APV6115794 2021-07-23T00:00:00 2022 1 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 505.99 2026-07-12T22:00:04 94733 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 783.0 2026-07-12T22:00:04 94734 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 94735 APV6133330 2021-08-24T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 197.64 2026-07-12T22:00:04 94736 APV6119538 2021-07-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-07-12T22:00:04 94737 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 94738 0006146902 2021-09-15T00:00:00 2022 1 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 Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 0.16 2026-07-12T22:00:04 94739 ARD6127197 2021-08-13T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33693.22 2026-07-12T22:00:04 94740 APV6115794 2021-07-23T00:00:00 2022 1 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 803.85 2026-07-12T22:00:04 94741 APV6154834 2021-09-30T00:00:00 2022 1 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 0000087832 COMPTON, KYLEN L 737.09 2026-07-12T22:00:04 94742 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 94743 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 186.45 2026-07-12T22:00:04 94744 APV6132523 2021-08-23T00:00:00 2022 1 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 0000088164 FRANKO, KATHY A -75.0 2026-07-12T22:00:04 94745 PAY6130043 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 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 643.95 2026-07-12T22:00:04 94746 APV6150343 2021-09-23T00:00:00 2022 1 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 1340.63 2026-07-12T22:00:04 94747 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 94748 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240441 TABETHA SISCOE 406.52 2026-07-12T22:00:04 94749 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000222338 EVAN BISHOP 178.58 2026-07-12T22:00:04 94750 APV6092515 2021-07-01T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000061450 THE PERFORMANCE COMPANIES 257.99 2026-07-12T22:00:04 94751 APV6150343 2021-09-23T00:00:00 2022 1 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 187.22 2026-07-12T22:00:04 94752 EXV6122070 2021-07-27T00:00:00 2022 1 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 74.1 2026-07-12T22:00:04 94753 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 94754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243609 MINNIE MANN 542.04 2026-07-12T22:00:04 94755 0006123059 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.85 2026-07-12T22:00:04 94756 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312252 SHANE JONES 696.0 2026-07-12T22:00:04 94757 0006096865 2021-07-07T00:00:00 2022 1 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 21.55 2026-07-12T22:00:04 94758 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 94759 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 94760 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 94761 0006096840 2021-07-01T00:00:00 2022 1 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 514.59 2026-07-12T22:00:04 94762 APV6115794 2021-07-23T00:00:00 2022 1 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 379.59 2026-07-12T22:00:04 94763 0006147486 2021-09-21T00:00:00 2022 1 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 18003.04 2026-07-12T22:00:04 94764 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235414 ANITA M BEWLEY 406.52 2026-07-12T22:00:04 94765 APV6150343 2021-09-23T00:00:00 2022 1 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 292.18 2026-07-12T22:00:04 94766 0006152882 2021-09-30T00:00:00 2022 1 518796 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 256.36 2026-07-12T22:00:04 94767 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 94768 APV6093135 2021-07-02T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 472932.8 2026-07-12T22:00:04 94769 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 94770 0006130181 2021-08-01T00:00:00 2022 1 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 32.26 2026-07-12T22:00:04 94771 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 2354.44 2026-07-12T22:00:04 94772 0006146904 2021-09-15T00:00:00 2022 1 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 1547.78 2026-07-12T22:00:04 94773 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 94774 0006152873 2021-09-29T00:00:00 2022 1 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 41.04 2026-07-12T22:00:04 94775 APV6115794 2021-07-23T00:00:00 2022 1 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 353.92 2026-07-12T22:00:04 94776 APV6133380 2021-08-24T00:00:00 2022 1 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 1264.13 2026-07-12T22:00:04 94777 0006124515 2021-08-10T00:00:00 2022 1 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 114.83 2026-07-12T22:00:04 94778 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 28524.08 2026-07-12T22:00:04 94936 APV6134153 2021-08-24T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380366 THE PATH SCHOOL INC 35642.78 2026-07-12T22:00:04 94937 APV6150343 2021-09-23T00:00:00 2022 1 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 1550.77 2026-07-12T22:00:04 94938 APV6133380 2021-08-24T00:00:00 2022 1 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 1039.39 2026-07-12T22:00:04 94939 APV6136078 2021-08-30T00:00:00 2022 1 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 36931.41 2026-07-12T22:00:04 94940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243603 ANGELA RENEE WOODFAULK TRENT 405.17 2026-07-12T22:00:04 94941 APV6133380 2021-08-24T00:00:00 2022 1 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 1037.23 2026-07-12T22:00:04 94942 APV6149533 2021-09-22T00:00:00 2022 1 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 9295.75 2026-07-12T22:00:04 94943 APV6143276 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 38.25 2026-07-12T22:00:04 94944 ACC0200002 2021-09-01T00:00:00 2022 1 517003 Payroll Perf 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 -305.38 2026-07-12T22:00:04 94945 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320240 RAMON RADFORD 404.55 2026-07-12T22:00:04 94946 0006156786 2021-09-30T00:00:00 2022 1 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 -511.93 2026-07-12T22:00:04 94947 0006096865 2021-07-07T00:00:00 2022 1 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 - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 3680.0 2026-07-12T22:00:04 95135 0006114903 2021-07-25T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 95136 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274818 RUDI HANNA 558.23 2026-07-12T22:00:04 95137 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108891 A STEP AHEAD PEDIATRIC THERAPY INC 14.0 2026-07-12T22:00:04 95138 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098526 MILLER EYE CENTER LLC 14.0 2026-07-12T22:00:04 95139 EXV6153479 2021-09-16T00:00:00 2022 1 595120 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353273 ROBERTA PEFFINGER 926.66 2026-07-12T22:00:04 95179 APV6133380 2021-08-24T00:00:00 2022 1 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. 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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 ChalleNGe Program General Ledger Entry 382.5 2026-07-12T22:00:04 95204 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 27072.26 2026-07-12T22:00:04 95205 0006115590 2021-07-23T00:00:00 2022 1 516003 Payroll Social Security 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 53.26 2026-07-12T22:00:04 95206 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 12803.99 2026-07-12T22:00:04 95207 APV6112007 2021-07-16T00:00:00 2022 1 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 1775.0 2026-07-12T22:00:04 95208 APV6121133 2021-08-02T00:00:00 2022 1 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 509.4 2026-07-12T22:00:04 95209 APV6150343 2021-09-23T00:00:00 2022 1 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 545.57 2026-07-12T22:00:04 95210 0006114196 2021-07-21T00:00:00 2022 1 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 -22.06 2026-07-12T22:00:04 95211 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 95212 0006130181 2021-08-01T00:00:00 2022 1 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 6222.38 2026-07-12T22:00:04 95213 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.24 2026-07-12T22:00:04 95214 PAY6130039 2021-08-18T00:00:00 2022 1 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 48680.04 2026-07-12T22:00:04 95215 APV6115794 2021-07-23T00:00:00 2022 1 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. 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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 0000348964 KATHY WARWICK 1219.4 2026-07-12T22:00:04 95220 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.57 2026-07-12T22:00:04 95221 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 290.0 2026-07-12T22:00:04 95222 PAY6152515 2021-09-29T00:00:00 2022 1 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 324.72 2026-07-12T22:00:04 95223 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 95224 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 95225 0006117696 2021-07-31T00:00:00 2022 1 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 243.03 2026-07-12T22:00:04 95226 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 95227 0006135280 2021-08-31T00:00:00 2022 1 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 251.97 2026-07-12T22:00:04 95228 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 135.0 2026-07-12T22:00:04 95229 APV6150343 2021-09-23T00:00:00 2022 1 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 303.42 2026-07-12T22:00:04 95230 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379105 MATTHEW CARRELL 948.63 2026-07-12T22:00:04 95231 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216405 AGUDATH ISRAEL OF IL 3083.0 2026-07-12T22:00:04 95232 APV6092512 2021-07-01T00:00:00 2022 1 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 1358.48 2026-07-12T22:00:04 95233 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-07-12T22:00:04 95234 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 95235 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 95236 0006132447 2021-08-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50249.15 2026-07-12T22:00:04 95237 0006123052 2021-08-06T00:00:00 2022 1 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 598.25 2026-07-12T22:00:04 95238 0006144532 2021-09-15T00:00:00 2022 1 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 677.22 2026-07-12T22:00:04 95239 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 8005.84 2026-07-12T22:00:04 95240 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 95241 APV6139633 2021-09-03T00:00:00 2022 1 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 35000.0 2026-07-12T22:00:04 95242 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 11371.99 2026-07-12T22:00:04 95243 PAY6136403 2021-09-01T00:00:00 2022 1 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 12288.09 2026-07-12T22:00:04 95244 APV6109883 2021-07-14T00:00:00 2022 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056808 KALKOMEY ENTERPRISES LLC 25558.65 2026-07-12T22:00:04 95245 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 95246 APV6133380 2021-08-24T00:00:00 2022 1 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 288.48 2026-07-12T22:00:04 95247 APV6148791 2021-09-21T00:00:00 2022 1 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 60253.89 2026-07-12T22:00:04 95248 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 95249 0006113295 2021-07-01T00:00:00 2022 1 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 5291.24 2026-07-12T22:00:04 95250 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 280.0 2026-07-12T22:00:04 95251 0006122364 2021-08-08T00:00:00 2022 1 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 62217.42 2026-07-12T22:00:04 95252 APV6150343 2021-09-23T00:00:00 2022 1 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 834.71 2026-07-12T22:00:04 95253 PAY6112972 2021-07-21T00:00:00 2022 1 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 58.41 2026-07-12T22:00:04 95254 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 265.0 2026-07-12T22:00:04 95255 0006129371 2021-08-01T00:00:00 2022 1 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 1.21 2026-07-12T22:00:04 95256 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 95257 APV6115199 2021-07-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000073807 TODD TOLSON 673.55 2026-07-12T22:00:04 95258 0006091281 2021-07-08T00:00:00 2022 1 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 38.55 2026-07-12T22:00:04 95259 0006114244 2021-07-21T00:00:00 2022 1 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 4.08 2026-07-12T22:00:04 95260 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 385.39 2026-07-12T22:00:04 95261 APV6150343 2021-09-23T00:00:00 2022 1 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 1332.1 2026-07-12T22:00:04 95262 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 95263 0006113920 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.6 2026-07-12T22:00:04 95264 0006143681 2021-09-14T00:00:00 2022 1 510101 Payroll 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 -718.84 2026-07-12T22:00:04 95265 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 63414.5 2026-07-12T22:00:04 95266 APV6150343 2021-09-23T00:00:00 2022 1 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 168.56 2026-07-12T22:00:04 95267 0006098506 2021-07-07T00:00:00 2022 1 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 1176.18 2026-07-12T22:00:04 95268 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 95269 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 676246.54 2026-07-12T22:00:04 95270 0006120000 2021-07-31T00:00:00 2022 1 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 7.36 2026-07-12T22:00:04 95271 0006138404 2021-08-31T00:00:00 2022 1 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 48.88 2026-07-12T22:00:04 95272 APV6141702 2021-09-09T00:00:00 2022 1 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 19018.24 2026-07-12T22:00:04 95273 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 1745.28 2026-07-12T22:00:04 95274 APV6123140 2021-08-05T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000339442 JAMES HERBERT 32.0 2026-07-12T22:00:04 95275 0006096865 2021-07-07T00:00:00 2022 1 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 78.95 2026-07-12T22:00:04 95276 0006122372 2021-08-08T00:00:00 2022 1 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 3560.76 2026-07-12T22:00:04 95277 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 95278 APV6147136 2021-09-20T00:00:00 2022 1 544026 Inf Main-Signs Posts 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 0000007026 PRIORITY PRESS 1885.05 2026-07-12T22:00:04 95279 APV6093166 2021-07-02T00:00:00 2022 1 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 60787.0 2026-07-12T22:00:04 95280 0006155486 2021-09-30T00:00:00 2022 1 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 10.84 2026-07-12T22:00:04 95281 0006109251 2021-07-01T00:00:00 2022 1 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 5926.95 2026-07-12T22:00:04 95282 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 95283 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 95284 0006155487 2021-09-30T00:00:00 2022 1 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 115.1 2026-07-12T22:00:04 95285 0006117697 2021-07-31T00:00:00 2022 1 519503 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 3001.35 2026-07-12T22:00:04 95286 0006155486 2021-09-30T00:00:00 2022 1 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 9.14 2026-07-12T22:00:04 95287 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148737 ROBERT PHD COYLE 14.0 2026-07-12T22:00:04 95288 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 95289 APV6115794 2021-07-23T00:00:00 2022 1 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 160.55 2026-07-12T22:00:04 95290 ACC1200002 2021-07-01T00:00:00 2022 1 519503 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 -208.52 2026-07-12T22:00:04 95291 APV6139693 2021-09-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087416 INDIANA RAILROAD COMPANY INC 243714.25 2026-07-12T22:00:04 95292 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249033 RAYMOND AND TERESA COFFMAN 1165.36 2026-07-12T22:00:04 95293 0006130279 2021-08-01T00:00:00 2022 1 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 164.8 2026-07-12T22:00:04 95294 0006097532 2021-07-07T00:00:00 2022 1 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 167.51 2026-07-12T22:00:04 95295 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4740.59 2026-07-12T22:00:04 95296 0006113920 2021-07-21T00:00:00 2022 1 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 350.57 2026-07-12T22:00:04 95297 APV6119538 2021-07-30T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 1728.88 2026-07-12T22:00:04 95298 PAY6136396 2021-09-01T00:00:00 2022 1 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 8629.79 2026-07-12T22:00:04 95299 APV6133380 2021-08-24T00:00:00 2022 1 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 450.98 2026-07-12T22:00:04 95300 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 95301 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250289 JANE E HOUSLEY MADLOCK 418.67 2026-07-12T22:00:04 95302 APV6150343 2021-09-23T00:00:00 2022 1 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 393.31 2026-07-12T22:00:04 95303 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 95304 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-07-12T22:00:04 95305 APV6093162 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-07-12T22:00:04 95306 APV6115794 2021-07-23T00:00:00 2022 1 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 937.83 2026-07-12T22:00:04 95307 APV6098946 2021-07-09T00:00:00 2022 1 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 115.75 2026-07-12T22:00:04 95308 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 95309 APV6108888 2021-07-13T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 61792.91 2026-07-12T22:00:04 95310 0006146156 2021-09-17T00:00:00 2022 1 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 507.97 2026-07-12T22:00:04 95311 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244685 ERICA FELIX 506.52 2026-07-12T22:00:04 95312 0006109686 2021-07-01T00:00:00 2022 1 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 19401.96 2026-07-12T22:00:04 95313 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 95314 APV6138975 2021-09-02T00:00:00 2022 1 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) 0000051009 OWEN COUNTY 100000.0 2026-07-12T22:00:04 95315 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-07-12T22:00:04 95316 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-07-12T22:00:04 95317 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 95318 0006095552 2021-07-06T00:00:00 2022 1 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 286.2 2026-07-12T22:00:04 95319 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 95320 0006120000 2021-07-31T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.86 2026-07-12T22:00:04 95321 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347024 RACHAEL VAUGHAN 466.54 2026-07-12T22:00:04 95322 APV6099708 2021-07-12T00:00:00 2022 1 520106 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 757.88 2026-07-12T22:00:04 95323 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 95324 APV6122502 2021-08-03T00:00:00 2022 1 580111 NRAE - 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 1500.01 2026-07-12T22:00:04 95325 APV6140228 2021-09-07T00:00:00 2022 1 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 3633.09 2026-07-12T22:00:04 95326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343142 SAMANTHA J ZEUNIK 269.7 2026-07-12T22:00:04 95327 APV6115794 2021-07-23T00:00:00 2022 1 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 520.94 2026-07-12T22:00:04 95328 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360843 CHARLES STURM 466.54 2026-07-12T22:00:04 95329 ACC0100002 2021-07-31T00:00:00 2022 1 517005 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 313.86 2026-07-12T22:00:04 95330 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102290 VALLE VISTA GUIDANCE CENTER PC 14.0 2026-07-12T22:00:04 95331 0006114244 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.55 2026-07-12T22:00:04 95332 APV6111018 2021-07-15T00:00:00 2022 1 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 0000059635 WARRICK COUNTY 8690.06 2026-07-12T22:00:04 95333 APV6139633 2021-09-03T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398349 JACQULYN WILLIAMS 8.06 2026-07-12T22:00:04 95334 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 468043.21 2026-07-12T22:00:04 95335 0006123112 2021-08-04T00:00:00 2022 1 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 2556.91 2026-07-12T22:00:04 95336 APV6117931 2021-07-28T00:00:00 2022 1 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. 38774.78 2026-07-12T22:00:04 95337 0006109686 2021-07-01T00:00:00 2022 1 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 20458.67 2026-07-12T22:00:04 95338 APV6112670 2021-07-19T00:00:00 2022 1 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 3782.83 2026-07-12T22:00:04 95339 0006117705 2021-07-31T00:00:00 2022 1 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 327.25 2026-07-12T22:00:04 95340 APV6124860 2021-08-10T00:00:00 2022 1 531030 Prof Serv - 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 2030.0 2026-07-12T22:00:04 95341 APV6115794 2021-07-23T00:00:00 2022 1 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 513.58 2026-07-12T22:00:04 95342 EXV6149706 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.07 2026-07-12T22:00:04 95343 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 95344 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-07-12T22:00:04 95345 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 95346 APV6133380 2021-08-24T00:00:00 2022 1 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 453.79 2026-07-12T22:00:04 95347 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062237 CINTAS CORP 3.43 2026-07-12T22:00:04 95348 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.88 2026-07-12T22:00:04 95349 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 95350 APV6133380 2021-08-24T00:00:00 2022 1 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 388.97 2026-07-12T22:00:04 95351 PAY6096099 2021-07-07T00:00:00 2022 1 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 53843.83 2026-07-12T22:00:04 95352 APV6143271 2021-09-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 23602.77 2026-07-12T22:00:04 95353 INV6153543 2021-09-28T00:00:00 2022 1 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 30.0 2026-07-12T22:00:04 95354 0006124025 2021-08-04T00:00:00 2022 1 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 3.79 2026-07-12T22:00:04 95355 APV6145687 2021-09-16T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 10.95 2026-07-12T22:00:04 95356 0006117705 2021-07-31T00:00:00 2022 1 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 5.56 2026-07-12T22:00:04 95357 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 95358 0006152823 2021-09-29T00:00:00 2022 1 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 30.42 2026-07-12T22:00:04 95359 0006126129 2021-08-12T00:00:00 2022 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.44 2026-07-12T22:00:04 95360 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 95361 0006103890 2021-07-13T00:00:00 2022 1 516003 Payroll Social Security 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 2398.8 2026-07-12T22:00:04 95362 0006138364 2021-09-08T00:00:00 2022 1 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 22.5 2026-07-12T22:00:04 95363 APV6112730 2021-07-19T00:00:00 2022 1 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 9694.0 2026-07-12T22:00:04 95364 APV6141660 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 928.65 2026-07-12T22:00:04 95365 APV6150343 2021-09-23T00:00:00 2022 1 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 526.81 2026-07-12T22:00:04 95366 APV6150343 2021-09-23T00:00:00 2022 1 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 247.23 2026-07-12T22:00:04 95367 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 95368 0006096450 2021-07-07T00:00:00 2022 1 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 65.51 2026-07-12T22:00:04 95369 0006123096 2021-08-04T00:00:00 2022 1 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 66.4 2026-07-12T22:00:04 95370 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 95371 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391547 MARY CARR 1391.31 2026-07-12T22:00:04 95372 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 95373 0006149107 2021-09-22T00:00:00 2022 1 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1188.13 2026-07-12T22:00:04 95374 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105927 JACKSON COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 95375 APV6095817 2021-07-06T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 4165.88 2026-07-12T22:00:04 95376 0006129371 2021-08-01T00:00:00 2022 1 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 1.34 2026-07-12T22:00:04 95377 APV6131342 2021-08-19T00:00:00 2022 1 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 5852.0 2026-07-12T22:00:04 95378 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244685 ERICA FELIX 523.4 2026-07-12T22:00:04 95379 APV6137989 2021-09-01T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 2408.67 2026-07-12T22:00:04 95380 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 95381 APV6144953 2021-09-15T00:00:00 2022 1 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 95382 APV6115794 2021-07-23T00:00:00 2022 1 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 1446.27 2026-07-12T22:00:04 95383 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 95384 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 95385 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 95386 0006130181 2021-08-01T00:00:00 2022 1 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 1720.94 2026-07-12T22:00:04 95387 0006131070 2021-08-18T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.35 2026-07-12T22:00:04 95388 0006125437 2021-08-11T00:00:00 2022 1 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 95389 PAY6144288 2021-09-15T00:00:00 2022 1 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 10187.24 2026-07-12T22:00:04 95390 APV6150343 2021-09-23T00:00:00 2022 1 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 719.2 2026-07-12T22:00:04 95391 APV6150343 2021-09-23T00:00:00 2022 1 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 932.71 2026-07-12T22:00:04 95392 APV6115794 2021-07-23T00:00:00 2022 1 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 625.22 2026-07-12T22:00:04 95393 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 95394 APV6153243 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1661682.15 2026-07-12T22:00:04 95395 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261440 RAYMOND FITZSIMONS 558.23 2026-07-12T22:00:04 95396 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 95397 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348280 MALIA DUNLOP 209.25 2026-07-12T22:00:04 95398 APV6131962 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000363380 SANDI MORSE 89.7 2026-07-12T22:00:04 95399 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 95400 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315688 PATRICIA NELSON 696.0 2026-07-12T22:00:04 95401 0006142997 2021-09-13T00:00:00 2022 1 519722 Health Savings Account 400 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 95402 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 95403 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000380643 JEFFREY LOSHE 647.52 2026-07-12T22:00:04 95404 APV6114449 2021-07-15T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 9447.45 2026-07-12T22:00:04 95405 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 1767.8 2026-07-12T22:00:04 95406 0006130346 2021-08-18T00:00:00 2022 1 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 43.55 2026-07-12T22:00:04 95407 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 95408 0006140607 2021-09-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8322380.2 2026-07-12T22:00:04 95409 APV6150343 2021-09-23T00:00:00 2022 1 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 2276.71 2026-07-12T22:00:04 95410 APV6125661 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 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) 0000392041 ANGELA M BOYD 830.31 2026-07-12T22:00:04 95411 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 95412 0006138527 2021-09-02T00:00:00 2022 1 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 22.91 2026-07-12T22:00:04 95413 PAY6136502 2021-09-01T00:00:00 2022 1 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 437.94 2026-07-12T22:00:04 95414 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 95415 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 133.06 2026-07-12T22:00:04 95416 0006137723 2021-09-01T00:00:00 2022 1 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 12.12 2026-07-12T22:00:04 95417 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 95418 APV6108831 2021-07-13T00:00:00 2022 1 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 0000182698 ELIZABETH DILLON 10.61 2026-07-12T22:00:04 95419 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6306.12 2026-07-12T22:00:04 95420 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 95421 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383166 FRANCES GOURLEY 324.14 2026-07-12T22:00:04 95422 0006129371 2021-08-01T00:00:00 2022 1 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 5505.83 2026-07-12T22:00:04 95423 0006138403 2021-08-31T00:00:00 2022 1 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 87.06 2026-07-12T22:00:04 95424 APV6093162 2021-07-02T00:00:00 2022 1 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 649.9 2026-07-12T22:00:04 95425 0006152881 2021-09-30T00:00:00 2022 1 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 12.59 2026-07-12T22:00:04 95426 APV6153117 2021-09-28T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.61 2026-07-12T22:00:04 95427 APV6142445 2021-09-10T00:00:00 2022 1 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 15012.0 2026-07-12T22:00:04 95428 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381838 LORI VANLEEUWEN 696.0 2026-07-12T22:00:04 95429 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 95430 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 95431 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286738 KRISTINE RHODES 393.32 2026-07-12T22:00:04 95432 APV6128750 2021-08-16T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 8275.31 2026-07-12T22:00:04 95433 APV6098165 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 1875.0 2026-07-12T22:00:04 95434 APV6133321 2021-08-24T00:00:00 2022 1 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 -7.49 2026-07-12T22:00:04 95435 0006130279 2021-08-01T00:00:00 2022 1 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 -1.66 2026-07-12T22:00:04 95436 0006149107 2021-09-22T00:00:00 2022 1 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 3699.3 2026-07-12T22:00:04 95437 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315921 JOHN NAFZIGER 1073.25 2026-07-12T22:00:04 95438 0006130239 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.65 2026-07-12T22:00:04 95439 0006121577 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1185.28 2026-07-12T22:00:04 95440 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 95441 APV6150343 2021-09-23T00:00:00 2022 1 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 1664.05 2026-07-12T22:00:04 95442 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 95443 APV6150343 2021-09-23T00:00:00 2022 1 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 1730.57 2026-07-12T22:00:04 95444 APV6154930 2021-09-30T00:00:00 2022 1 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 220.0 2026-07-12T22:00:04 95445 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 95446 APV6137040 2021-08-31T00:00:00 2022 1 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 0000095640 RASH HARDWARE INC 41.59 2026-07-12T22:00:04 95447 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 157.33 2026-07-12T22:00:04 95448 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 95449 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385767 THE VILLAGE: A COMMUNITY MUSICAL ARTS 3000.0 2026-07-12T22:00:04 95450 APV6149431 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000018390 HAMILTON EXHIBITS LLC 468220.0 2026-07-12T22:00:04 95451 APV6116464 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 39.6 2026-07-12T22:00:04 95452 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.19 2026-07-12T22:00:04 95453 APV6125695 2021-08-11T00:00:00 2022 1 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 13203.79 2026-07-12T22:00:04 95454 PAY6144288 2021-09-15T00:00:00 2022 1 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 12548.25 2026-07-12T22:00:04 95455 0006114979 2021-07-22T00:00:00 2022 1 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 47.79 2026-07-12T22:00:04 95456 EXV6153523 2021-09-22T00:00:00 2022 1 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 34.4 2026-07-12T22:00:04 95457 APV6097002 2021-07-07T00:00:00 2022 1 520104 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 540.91 2026-07-12T22:00:04 95458 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 35964.73 2026-07-12T22:00:04 95459 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 95460 APV6126349 2021-08-11T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 367.5 2026-07-12T22:00:04 95461 0006131097 2021-08-19T00:00:00 2022 1 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 95462 ACC0200002 2021-08-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.18 2026-07-12T22:00:04 95463 APV6134168 2021-08-25T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 116618.0 2026-07-12T22:00:04 95464 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 95465 0006138402 2021-08-31T00:00:00 2022 1 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 79.24 2026-07-12T22:00:04 95466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241687 LESLIE A. 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In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000287598 MELISSA CORUM 143.52 2026-07-12T22:00:04 95507 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 95508 0006133179 2021-08-04T00:00:00 2022 1 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 494.98 2026-07-12T22:00:04 95509 APV6143280 2021-09-13T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 95524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263428 JERRY HUFFMAN 691.48 2026-07-12T22:00:04 95525 APV6127105 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004796 INDIANA UNIV 57091.08 2026-07-12T22:00:04 95526 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3360.79 2026-07-12T22:00:04 95704 APV6115794 2021-07-23T00:00:00 2022 1 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 301.45 2026-07-12T22:00:04 95705 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-07-12T22:00:04 95706 APV6150351 2021-09-23T00:00:00 2022 1 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 5000.0 2026-07-12T22:00:04 95707 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - 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WARREN TWP TREASURER 198859.21 2026-07-12T22:00:04 95787 APV6111018 2021-07-15T00:00:00 2022 1 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 0000052218 HOWARD COUNTY 26113.58 2026-07-12T22:00:04 95788 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 95789 0006117697 2021-07-31T00:00:00 2022 1 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 17.17 2026-07-12T22:00:04 95790 APV6150343 2021-09-23T00:00:00 2022 1 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 1001.93 2026-07-12T22:00:04 95791 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 95792 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153095 LARRY LEE JR WATSON 574.8 2026-07-12T22:00:04 95793 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347104 JOSEPH NADIN 269.42 2026-07-12T22:00:04 95794 0006152882 2021-09-30T00:00:00 2022 1 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 115.11 2026-07-12T22:00:04 95795 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 95796 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 95797 0006152919 2021-09-30T00:00:00 2022 1 517005 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 509.75 2026-07-12T22:00:04 95798 APV6133380 2021-08-24T00:00:00 2022 1 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 237.7 2026-07-12T22:00:04 95799 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 95800 APV6133380 2021-08-24T00:00:00 2022 1 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 1108.54 2026-07-12T22:00:04 95801 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 95802 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 2618.5 2026-07-12T22:00:04 95803 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote 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 2145.58 2026-07-12T22:00:04 95804 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 95805 0006120000 2021-07-31T00:00:00 2022 1 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 9.89 2026-07-12T22:00:04 95806 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 189.67 2026-07-12T22:00:04 95807 APV6115794 2021-07-23T00:00:00 2022 1 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 418.68 2026-07-12T22:00:04 95808 0006113216 2021-07-21T00:00:00 2022 1 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 13.86 2026-07-12T22:00:04 95809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218474 KAREN BUTTERWORTH 847.73 2026-07-12T22:00:04 95810 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 95811 APV6093165 2021-07-01T00:00:00 2022 1 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 9332.3 2026-07-12T22:00:04 95812 0006129371 2021-08-01T00:00:00 2022 1 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 5.33 2026-07-12T22:00:04 95813 0006129371 2021-08-01T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.4 2026-07-12T22:00:04 95814 0006098745 2021-07-09T00:00:00 2022 1 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 141.87 2026-07-12T22:00:04 95815 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 95816 APV6126339 2021-08-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000372282 SELENA ROSAS 117.0 2026-07-12T22:00:04 95817 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 95818 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 95819 0006142234 2021-09-10T00:00:00 2022 1 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 63.21 2026-07-12T22:00:04 95820 APV6114574 2021-07-21T00:00:00 2022 1 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 2865.15 2026-07-12T22:00:04 95821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244440 MARY LYNN DICKEY 26.23 2026-07-12T22:00:04 95822 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 95823 0006131057 2021-08-18T00:00:00 2022 1 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 91.36 2026-07-12T22:00:04 95824 PAY6130074 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-07-12T22:00:04 95825 APV6139568 2021-09-03T00:00:00 2022 1 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 0000236740 UNITED INDUSTRIAL and WELDING 2498.5 2026-07-12T22:00:04 95826 0006120985 2021-08-04T00:00:00 2022 1 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 676.6 2026-07-12T22:00:04 95827 ARD6119787 2021-07-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1579.38 2026-07-12T22:00:04 95828 APV6115794 2021-07-23T00:00:00 2022 1 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 474.95 2026-07-12T22:00:04 95829 0006114878 2021-07-24T00:00:00 2022 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 95830 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-07-12T22:00:04 95831 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 95832 0006117705 2021-07-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.54 2026-07-12T22:00:04 95833 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 95834 0006129371 2021-08-01T00:00:00 2022 1 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 79.41 2026-07-12T22:00:04 95835 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 95836 0006138546 2021-09-02T00:00:00 2022 1 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 444.92 2026-07-12T22:00:04 95837 APV6115794 2021-07-23T00:00:00 2022 1 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 322.43 2026-07-12T22:00:04 95838 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 79.23 2026-07-12T22:00:04 95839 APV6115794 2021-07-23T00:00:00 2022 1 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 1127.99 2026-07-12T22:00:04 95840 APV6113494 2021-07-20T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 95841 0006111533 2021-07-16T00:00:00 2022 1 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 216.48 2026-07-12T22:00:04 95842 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 95843 APV6116508 2021-07-26T00:00:00 2022 1 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 40920.65 2026-07-12T22:00:04 95844 0006122349 2021-08-08T00:00:00 2022 1 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 38.55 2026-07-12T22:00:04 95845 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2220.03 2026-07-12T22:00:04 95846 ACC0300002 2021-09-30T00:00:00 2022 1 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 7432.78 2026-07-12T22:00:04 95847 0006117705 2021-07-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.1 2026-07-12T22:00:04 95848 0006116898 2021-07-27T00:00:00 2022 1 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 16.41 2026-07-12T22:00:04 95849 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 95850 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 95851 APV6151122 2021-09-24T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398625 JOSEPH AMENTO 10.89 2026-07-12T22:00:04 95852 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 238.29 2026-07-12T22:00:04 95853 0006120000 2021-07-31T00:00:00 2022 1 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 General Ledger Entry 10.57 2026-07-12T22:00:04 95854 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 95855 APV6129791 2021-08-17T00:00:00 2022 1 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 31531.01 2026-07-12T22:00:04 95856 APV6098959 2021-07-09T00:00:00 2022 1 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 15438.15 2026-07-12T22:00:04 95857 0006143737 2021-09-01T00:00:00 2022 1 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 3681.48 2026-07-12T22:00:04 95858 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000377417 STEVEN HOLDEN 277.6 2026-07-12T22:00:04 95859 APV6130582 2021-08-18T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 95860 0006129371 2021-08-01T00:00:00 2022 1 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 0.41 2026-07-12T22:00:04 95861 0006130181 2021-08-01T00:00:00 2022 1 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 4.32 2026-07-12T22:00:04 95862 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 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 1307.99 2026-07-12T22:00:04 95863 0006130187 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21.75 2026-07-12T22:00:04 95864 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 3839.72 2026-07-12T22:00:04 95865 APV6132653 2021-08-23T00:00:00 2022 1 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 0000066606 WINDROSE HEALTH NETWORK 250.0 2026-07-12T22:00:04 95866 APV6121756 2021-08-04T00:00:00 2022 1 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 171024.87 2026-07-12T22:00:04 95867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248185 FRANCINE HARRISON 542.02 2026-07-12T22:00:04 95868 0006122372 2021-08-08T00:00:00 2022 1 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 95869 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 95870 0006135223 2021-08-27T00:00:00 2022 1 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 10519.95 2026-07-12T22:00:04 95871 APV6137751 2021-09-01T00:00:00 2022 1 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 75.63 2026-07-12T22:00:04 95872 PAY6096043 2021-07-07T00:00:00 2022 1 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 95873 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 95874 APV6133380 2021-08-24T00:00:00 2022 1 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 1288.97 2026-07-12T22:00:04 95875 APV6116484 2021-07-26T00:00:00 2022 1 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 26925.79 2026-07-12T22:00:04 95876 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061424 CITY OF NORTH VERNON 37546.26 2026-07-12T22:00:04 95877 APV6115217 2021-07-22T00:00:00 2022 1 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 440.76 2026-07-12T22:00:04 95878 APV6119631 2021-07-30T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 829.32 2026-07-12T22:00:04 95879 0006114227 2021-07-21T00:00:00 2022 1 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 161.85 2026-07-12T22:00:04 95880 0006114244 2021-07-21T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.11 2026-07-12T22:00:04 95881 0006145507 2021-09-16T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 95882 PAY6096042 2021-07-07T00:00:00 2022 1 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 1095.36 2026-07-12T22:00:04 95883 APV6133380 2021-08-24T00:00:00 2022 1 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 151.26 2026-07-12T22:00:04 95884 0006114214 2021-07-21T00:00:00 2022 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -17.17 2026-07-12T22:00:04 95885 APV6133380 2021-08-24T00:00:00 2022 1 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 542.02 2026-07-12T22:00:04 95886 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064595 PARKE COUNTY 84.2 2026-07-12T22:00:04 95887 APV6150343 2021-09-23T00:00:00 2022 1 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 1236.12 2026-07-12T22:00:04 95888 APV6133380 2021-08-24T00:00:00 2022 1 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 1296.54 2026-07-12T22:00:04 95889 0006139998 2021-09-01T00:00:00 2022 1 518796 Payroll 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 0.95 2026-07-12T22:00:04 95890 0006092416 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 718 School Lunch Division 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 0000059208 CITY OF JASPER 394.53 2026-07-12T22:00:04 95897 APV6145732 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 37027.41 2026-07-12T22:00:04 95898 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 206.0 2026-07-12T22:00:04 95899 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373088 ALEXIS MCQUARTERS 178.63 2026-07-12T22:00:04 95900 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 95901 APV6127110 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 69.42 2026-07-12T22:00:04 95902 APV6139081 2021-09-02T00:00:00 2022 1 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 15701.21 2026-07-12T22:00:04 95903 ACC0100002 2021-07-31T00:00:00 2022 1 517005 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 6701.87 2026-07-12T22:00:04 95904 0006138409 2021-09-08T00:00:00 2022 1 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 2116.21 2026-07-12T22:00:04 95905 0006144539 2021-09-15T00:00:00 2022 1 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 212.15 2026-07-12T22:00:04 95906 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 95907 0006131070 2021-08-18T00:00:00 2022 1 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 173.17 2026-07-12T22:00:04 95908 APV6150343 2021-09-23T00:00:00 2022 1 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 1033.85 2026-07-12T22:00:04 95909 APV6133380 2021-08-24T00:00:00 2022 1 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 1486.98 2026-07-12T22:00:04 95910 APV6133380 2021-08-24T00:00:00 2022 1 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 518.61 2026-07-12T22:00:04 95911 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000387974 MARTINSVILLE ARTS COUNCIL 3000.0 2026-07-12T22:00:04 95912 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 265.0 2026-07-12T22:00:04 95913 0006130181 2021-08-01T00:00:00 2022 1 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 Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 95914 ARD6122649 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 -185.38 2026-07-12T22:00:04 95915 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 95916 APV6136084 2021-08-30T00:00:00 2022 1 659792 Printing Service 46 Attorney General Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 111339.51 2026-07-12T22:00:04 95927 PAY6113003 2021-07-21T00:00:00 2022 1 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 322.02 2026-07-12T22:00:04 95928 0006120074 2021-08-01T00:00:00 2022 1 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 10.02 2026-07-12T22:00:04 95929 0006145305 2021-09-16T00:00:00 2022 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.27 2026-07-12T22:00:04 95930 PAY6136450 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.3 2026-07-12T22:00:04 95931 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 16381.31 2026-07-12T22:00:04 95932 APV6143226 2021-09-13T00:00:00 2022 1 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 1927.84 2026-07-12T22:00:04 95933 0006136048 2021-08-30T00:00:00 2022 1 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 26122.13 2026-07-12T22:00:04 95934 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 279582.0 2026-07-12T22:00:04 95935 APV6143280 2021-09-13T00:00:00 2022 1 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 55800.0 2026-07-12T22:00:04 95936 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 95937 0006145369 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 95938 APV6141019 2021-09-08T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 1335.55 2026-07-12T22:00:04 95939 APV6098192 2021-07-08T00:00:00 2022 1 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 10075.5 2026-07-12T22:00:04 95940 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 2816.13 2026-07-12T22:00:04 95941 APV6139004 2021-09-02T00:00:00 2022 1 572605 GR-Personal Social Services 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 15992.49 2026-07-12T22:00:04 95942 0006153924 2021-09-29T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10.03 2026-07-12T22:00:04 95943 0006144590 2021-09-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3132.06 2026-07-12T22:00:04 95944 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000301591 KRISTIN J NORRIS 775.28 2026-07-12T22:00:04 95963 APV6133380 2021-08-24T00:00:00 2022 1 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 1102.06 2026-07-12T22:00:04 95964 APV6130563 2021-08-18T00:00:00 2022 1 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 95965 APV6126394 2021-08-12T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 25095.99 2026-07-12T22:00:04 95966 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 95967 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.24 2026-07-12T22:00:04 95981 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1923.18 2026-07-12T22:00:04 95982 0006155485 2021-09-30T00:00:00 2022 1 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 2.91 2026-07-12T22:00:04 95983 0006152918 2021-09-29T00:00:00 2022 1 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 301.03 2026-07-12T22:00:04 95984 0006095678 2021-07-01T00:00:00 2022 1 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 379.09 2026-07-12T22:00:04 95985 APV6133380 2021-08-24T00:00:00 2022 1 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 151.27 2026-07-12T22:00:04 95986 APV6152200 2021-09-27T00:00:00 2022 1 541002 Mot Veh Ex - 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Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000397397 HANNAH RITTER -0.01 2026-07-12T22:00:04 96019 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323764 SHONTRAI IRVING 1410.2 2026-07-12T22:00:04 96020 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 96021 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 96022 APV6149533 2021-09-22T00:00:00 2022 1 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 2546.85 2026-07-12T22:00:04 96023 APV6137017 2021-08-31T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4214.0 2026-07-12T22:00:04 96024 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219124 COOK, DIANE S MD 14.0 2026-07-12T22:00:04 96025 APV6145647 2021-09-16T00:00:00 2022 1 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 153720.94 2026-07-12T22:00:04 96026 0006123098 2021-08-06T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 8.75 2026-07-12T22:00:04 96027 PAY6130074 2021-08-18T00:00:00 2022 1 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 268.9 2026-07-12T22:00:04 96028 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 96029 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 96030 APV6115794 2021-07-23T00:00:00 2022 1 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 1551.89 2026-07-12T22:00:04 96031 APV6115794 2021-07-23T00:00:00 2022 1 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 496.15 2026-07-12T22:00:04 96032 APV6125646 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.4 2026-07-12T22:00:04 96033 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.51 2026-07-12T22:00:04 96034 0006155739 2021-09-30T00:00:00 2022 1 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 96035 APV6118385 2021-07-29T00:00:00 2022 1 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 0000380067 ABIGAIL SMITH 135.0 2026-07-12T22:00:04 96036 ARD6127195 2021-08-13T00:00:00 2022 1 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 -36.02 2026-07-12T22:00:04 96037 PAY6129998 2021-08-18T00:00:00 2022 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 651.3 2026-07-12T22:00:04 96038 APV6115825 2021-07-23T00:00:00 2022 1 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 46647.54 2026-07-12T22:00:04 96039 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 96040 0006152919 2021-09-30T00:00:00 2022 1 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 6.62 2026-07-12T22:00:04 96041 0006155485 2021-09-30T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 96042 0006152882 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 82.69 2026-07-12T22:00:04 96043 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 96044 0006113919 2021-07-21T00:00:00 2022 1 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 74.9 2026-07-12T22:00:04 96045 APV6136078 2021-08-30T00:00:00 2022 1 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 9195.61 2026-07-12T22:00:04 96046 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 96047 APV6133380 2021-08-24T00:00:00 2022 1 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 1318.15 2026-07-12T22:00:04 96048 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 96049 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 96050 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388526 ALEATHIA S MADDING 523.4 2026-07-12T22:00:04 96051 PAY6136397 2021-09-01T00:00:00 2022 1 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 5724.69 2026-07-12T22:00:04 96052 APV6134855 2021-08-26T00:00:00 2022 1 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 0000092844 IRIS FAMILY SUPPORT CENTER 171946.83 2026-07-12T22:00:04 96053 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 96054 0006114909 2021-07-21T00:00:00 2022 1 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 5.41 2026-07-12T22:00:04 96055 APV6131264 2021-08-19T00:00:00 2022 1 539020 Prog Op-HERBICIDE 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394662 CHAD E FELLER 583.5 2026-07-12T22:00:04 96056 APV6150343 2021-09-23T00:00:00 2022 1 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 692.9 2026-07-12T22:00:04 96057 EXV6120570 2021-07-26T00:00:00 2022 1 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 96058 0006097491 2021-07-08T00:00:00 2022 1 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 503.42 2026-07-12T22:00:04 96059 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 96060 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 96061 APV6116484 2021-07-26T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 79.35 2026-07-12T22:00:04 96062 APV6133380 2021-08-24T00:00:00 2022 1 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 1620.68 2026-07-12T22:00:04 96063 0006155485 2021-09-30T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-07-12T22:00:04 96064 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 96065 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 96066 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 96067 0006138403 2021-08-31T00:00:00 2022 1 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 3349.2 2026-07-12T22:00:04 96068 APV6144678 2021-09-15T00:00:00 2022 1 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 326.79 2026-07-12T22:00:04 96069 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 15776.47 2026-07-12T22:00:04 96070 APV6124224 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 32175.58 2026-07-12T22:00:04 96071 0006138395 2021-09-08T00:00:00 2022 1 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 96072 APV6133380 2021-08-24T00:00:00 2022 1 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 530.71 2026-07-12T22:00:04 96073 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 96074 APV6133380 2021-08-24T00:00:00 2022 1 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 302.53 2026-07-12T22:00:04 96075 APV6125621 2021-08-11T00:00:00 2022 1 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 15615.0 2026-07-12T22:00:04 96076 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000386287 PATTY CAKE KIDS ACADEMY, LLC 406.45 2026-07-12T22:00:04 96077 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 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 0000079912 JAMES R POWERS 152.88 2026-07-12T22:00:04 96078 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 457.0 2026-07-12T22:00:04 96079 0006147493 2021-09-21T00:00:00 2022 1 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 96080 APV6113494 2021-07-20T00:00:00 2022 1 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 525.53 2026-07-12T22:00:04 96081 APV6115794 2021-07-23T00:00:00 2022 1 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 435.42 2026-07-12T22:00:04 96082 APV6120315 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 24451.38 2026-07-12T22:00:04 96083 0006125461 2021-08-11T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6298208.22 2026-07-12T22:00:04 96084 APV6136078 2021-08-30T00:00:00 2022 1 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 445.95 2026-07-12T22:00:04 96085 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 96086 0006144532 2021-09-15T00:00:00 2022 1 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 2.01 2026-07-12T22:00:04 96087 APV6115794 2021-07-23T00:00:00 2022 1 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 290.28 2026-07-12T22:00:04 96088 APV6137056 2021-08-31T00:00:00 2022 1 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 59.5 2026-07-12T22:00:04 96089 0006135308 2021-08-27T00:00:00 2022 1 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 46738.0 2026-07-12T22:00:04 96090 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 96091 APV6115794 2021-07-23T00:00:00 2022 1 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 334.93 2026-07-12T22:00:04 96092 APV6133380 2021-08-24T00:00:00 2022 1 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 406.52 2026-07-12T22:00:04 96093 APV6142546 2021-09-10T00:00:00 2022 1 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 1400.0 2026-07-12T22:00:04 96094 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244388 SYLVIA MICHELLE GREEN 703.77 2026-07-12T22:00:04 96095 0006146902 2021-09-15T00:00:00 2022 1 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 167.23 2026-07-12T22:00:04 96096 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064201 FAYETTE COUNTY 13125.75 2026-07-12T22:00:04 96097 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 96098 APV6115794 2021-07-23T00:00:00 2022 1 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 194.71 2026-07-12T22:00:04 96099 0006114979 2021-07-22T00:00:00 2022 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.24 2026-07-12T22:00:04 96100 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356537 MARY GRAVES 1028.49 2026-07-12T22:00:04 96101 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 96102 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 96103 0006155486 2021-09-30T00:00:00 2022 1 652130 Telephone - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 9153.27 2026-07-12T22:00:04 96108 EXV6141890 2021-09-01T00:00:00 2022 1 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 244.53 2026-07-12T22:00:04 96109 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 96110 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 96111 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 96112 0006137723 2021-09-01T00:00:00 2022 1 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 3.86 2026-07-12T22:00:04 96113 PAY6144331 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.15 2026-07-12T22:00:04 96114 APV6115835 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 141424.25 2026-07-12T22:00:04 96115 0006129371 2021-08-01T00:00:00 2022 1 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 0.8 2026-07-12T22:00:04 96116 APV6115209 2021-07-22T00:00:00 2022 1 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 76.03 2026-07-12T22:00:04 96117 APV6135614 2021-08-27T00:00:00 2022 1 580147 Dir Supp - 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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 Temporary Assistance for Needy Families 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 231167.75 2026-07-12T22:00:04 96352 APV6133380 2021-08-24T00:00:00 2022 1 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 1204.71 2026-07-12T22:00:04 96353 APV6141702 2021-09-09T00:00:00 2022 1 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 11308.6 2026-07-12T22:00:04 96354 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 96355 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 96356 APV6133380 2021-08-24T00:00:00 2022 1 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 129.65 2026-07-12T22:00:04 96357 APV6122519 2021-08-05T00:00:00 2022 1 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 96358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359162 LYNDA THOMPSON 334.94 2026-07-12T22:00:04 96359 0006117705 2021-07-31T00:00:00 2022 1 517005 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 1793.44 2026-07-12T22:00:04 96360 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 96361 EXV6117455 2021-07-21T00:00:00 2022 1 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 96.0 2026-07-12T22:00:04 96362 APV6098948 2021-07-09T00:00:00 2022 1 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 52545.96 2026-07-12T22:00:04 96363 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393244 LENNESE A GIVENS 943.95 2026-07-12T22:00:04 96364 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 157211.01 2026-07-12T22:00:04 96365 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 456.0 2026-07-12T22:00:04 96366 PAY6136502 2021-09-01T00:00:00 2022 1 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 300.0 2026-07-12T22:00:04 96367 ACC0100002 2021-07-31T00:00:00 2022 1 518796 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 7.09 2026-07-12T22:00:04 96368 0006138371 2021-09-08T00:00:00 2022 1 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 97.92 2026-07-12T22:00:04 96369 0006142997 2021-09-13T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1358.63 2026-07-12T22:00:04 96370 0006143801 2021-09-14T00:00:00 2022 1 652081 Vizio Subscriptions 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 10.77 2026-07-12T22:00:04 96371 APV6139023 2021-09-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 3205.8 2026-07-12T22:00:04 96372 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328676 LIVING AND LEARNING CENTER LLC 2494.35 2026-07-12T22:00:04 96373 APV6150351 2021-09-23T00:00:00 2022 1 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 7469.0 2026-07-12T22:00:04 96374 0006146902 2021-09-15T00:00:00 2022 1 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 Child Care and Development Block Grant General Ledger Entry 1258.39 2026-07-12T22:00:04 96375 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 96376 0006130292 2021-08-18T00:00:00 2022 1 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 301.73 2026-07-12T22:00:04 96377 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 96378 APV6112720 2021-07-19T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-07-12T22:00:04 96379 0006123106 2021-08-06T00:00:00 2022 1 518796 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 -0.04 2026-07-12T22:00:04 96380 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111862 BRIGGS OPHTHALMOLOGY and ASSOCIATES SC 14.0 2026-07-12T22:00:04 96381 0006135267 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 560.58 2026-07-12T22:00:04 96382 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 96383 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 96384 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 96385 0006144608 2021-09-15T00:00:00 2022 1 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 99.08 2026-07-12T22:00:04 96386 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 96387 APV6150343 2021-09-23T00:00:00 2022 1 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 629.3 2026-07-12T22:00:04 96388 0006138418 2021-09-08T00:00:00 2022 1 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 54.0 2026-07-12T22:00:04 96389 APV6115794 2021-07-23T00:00:00 2022 1 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 491.24 2026-07-12T22:00:04 96390 0006138371 2021-09-08T00:00:00 2022 1 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 1382.1 2026-07-12T22:00:04 96391 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 96392 APV6115794 2021-07-23T00:00:00 2022 1 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 133.97 2026-07-12T22:00:04 96393 APV6095817 2021-07-06T00:00:00 2022 1 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 16910.45 2026-07-12T22:00:04 96394 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court 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 954.93 2026-07-12T22:00:04 96395 APV6150343 2021-09-23T00:00:00 2022 1 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 2142.1 2026-07-12T22:00:04 96396 0006130181 2021-08-01T00:00:00 2022 1 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 0.11 2026-07-12T22:00:04 96397 PAY6120635 2021-08-04T00:00:00 2022 1 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 17797.41 2026-07-12T22:00:04 96398 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 96399 APV6115794 2021-07-23T00:00:00 2022 1 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 580.56 2026-07-12T22:00:04 96400 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240333 ROBIN DOWNEY 1040.68 2026-07-12T22:00:04 96401 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 96402 0006132465 2021-08-23T00:00:00 2022 1 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 382.38 2026-07-12T22:00:04 96403 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 39.18 2026-07-12T22:00:04 96404 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 96405 0006156604 2021-09-30T00:00:00 2022 1 533033 Main - Office Equipment 260 Economic Development Corp Contractual Services Maintenance Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 16.85 2026-07-12T22:00:04 96406 PAY6144305 2021-09-15T00:00:00 2022 1 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 12.02 2026-07-12T22:00:04 96407 APV6149430 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 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 111.84 2026-07-12T22:00:04 96408 APV6126350 2021-08-12T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3682.82 2026-07-12T22:00:04 96409 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 96410 0006115590 2021-07-23T00:00:00 2022 1 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 30.77 2026-07-12T22:00:04 96411 APV6122461 2021-08-05T00:00:00 2022 1 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 3.11 2026-07-12T22:00:04 96412 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 96413 0006138398 2021-08-31T00:00:00 2022 1 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 32.8 2026-07-12T22:00:04 96414 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 804.0 2026-07-12T22:00:04 96415 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 96416 APV6145723 2021-09-16T00:00:00 2022 1 580111 NRAE - 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 850.0 2026-07-12T22:00:04 96417 APV6093165 2021-07-01T00:00:00 2022 1 571209 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 375.59 2026-07-12T22:00:04 96418 APV6154102 2021-09-29T00:00:00 2022 1 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 367.03 2026-07-12T22:00:04 96419 APV6134162 2021-08-25T00:00:00 2022 1 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 239.3 2026-07-12T22:00:04 96420 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 96421 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 96422 APV6133380 2021-08-24T00:00:00 2022 1 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 561.83 2026-07-12T22:00:04 96423 0006122296 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 109.7 2026-07-12T22:00:04 96424 0006129371 2021-08-01T00:00:00 2022 1 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 0.72 2026-07-12T22:00:04 96425 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 96426 0006129371 2021-08-01T00:00:00 2022 1 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 217.27 2026-07-12T22:00:04 96427 APV6115794 2021-07-23T00:00:00 2022 1 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 1295.1 2026-07-12T22:00:04 96428 0006138371 2021-09-08T00:00:00 2022 1 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 3264.9 2026-07-12T22:00:04 96429 APV6139026 2021-09-02T00:00:00 2022 1 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 21684.79 2026-07-12T22:00:04 96430 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 96431 0006138408 2021-09-08T00:00:00 2022 1 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 140.5 2026-07-12T22:00:04 96432 APV6098079 2021-07-08T00:00:00 2022 1 539054 Prog Op-MEDICAL SERV ST DEP 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 747.91 2026-07-12T22:00:04 96433 APV6115794 2021-07-23T00:00:00 2022 1 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 2391.47 2026-07-12T22:00:04 96434 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 96435 0006149221 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -11.25 2026-07-12T22:00:04 96436 0006138402 2021-08-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 205.0 2026-07-12T22:00:04 96437 APV6153117 2021-09-28T00:00:00 2022 1 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 64.07 2026-07-12T22:00:04 96438 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 27310.45 2026-07-12T22:00:04 96439 0006135267 2021-08-31T00:00:00 2022 1 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 190629.57 2026-07-12T22:00:04 96440 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 96441 APV6115794 2021-07-23T00:00:00 2022 1 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 1228.11 2026-07-12T22:00:04 96442 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 96443 0006129371 2021-08-01T00:00:00 2022 1 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 -2.91 2026-07-12T22:00:04 96444 APV6148789 2021-09-21T00:00:00 2022 1 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 402815.64 2026-07-12T22:00:04 96445 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000104714 ALTERNATIVE SERVICES 3554.73 2026-07-12T22:00:04 96446 0006120001 2021-07-31T00:00:00 2022 1 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 1.89 2026-07-12T22:00:04 96447 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 96448 0006096865 2021-07-07T00:00:00 2022 1 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 127.28 2026-07-12T22:00:04 96449 0006145389 2021-09-16T00:00:00 2022 1 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 2127.05 2026-07-12T22:00:04 96450 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290050 SHAWN CRIPE 2200.27 2026-07-12T22:00:04 96451 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382466 JOSHUA LIPPERT 926.67 2026-07-12T22:00:04 96452 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 96453 APV6137943 2021-09-01T00:00:00 2022 1 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 93.57 2026-07-12T22:00:04 96454 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 96455 APV6133380 2021-08-24T00:00:00 2022 1 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 1782.74 2026-07-12T22:00:04 96456 0006143003 2021-09-13T00:00:00 2022 1 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 4370.19 2026-07-12T22:00:04 96457 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 96458 0006153924 2021-09-29T00:00:00 2022 1 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 4864.13 2026-07-12T22:00:04 96459 APV6133380 2021-08-24T00:00:00 2022 1 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 280.91 2026-07-12T22:00:04 96460 APV6124950 2021-08-10T00:00:00 2022 1 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 11949.39 2026-07-12T22:00:04 96461 0006123052 2021-08-06T00:00:00 2022 1 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 5341.49 2026-07-12T22:00:04 96462 0006091347 2021-07-08T00:00:00 2022 1 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 4.17 2026-07-12T22:00:04 96463 APV6093165 2021-07-01T00:00:00 2022 1 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 2651.26 2026-07-12T22:00:04 96464 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 864.71 2026-07-12T22:00:04 96465 APV6138926 2021-09-02T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 205.0 2026-07-12T22:00:04 96466 APV6097032 2021-07-07T00:00:00 2022 1 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 0000054178 WHITLEY COUNTY 0.0 2026-07-12T22:00:04 96467 0006138390 2021-09-08T00:00:00 2022 1 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 395.43 2026-07-12T22:00:04 96468 APV6133380 2021-08-24T00:00:00 2022 1 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 767.12 2026-07-12T22:00:04 96469 APV6153955 2021-09-29T00:00:00 2022 1 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 0000340931 LEWIS CLIBORNE 90.0 2026-07-12T22:00:04 96470 APV6093143 2021-07-02T00:00:00 2022 1 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 18.11 2026-07-12T22:00:04 96471 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 96472 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 1437.07 2026-07-12T22:00:04 96473 APV6138926 2021-09-02T00:00:00 2022 1 548106 MedVet-GenDrugs 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 0000053199 MENARD INC 566.05 2026-07-12T22:00:04 96474 0006135268 2021-08-31T00:00:00 2022 1 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 5.8 2026-07-12T22:00:04 96475 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 96476 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 96477 APV6149533 2021-09-22T00:00:00 2022 1 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 1653.35 2026-07-12T22:00:04 96478 EXV6099194 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.31 2026-07-12T22:00:04 96479 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 96480 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 4949.97 2026-07-12T22:00:04 96481 APV6139624 2021-09-03T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 15264.34 2026-07-12T22:00:04 96482 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 96483 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-07-12T22:00:04 96484 0006148478 2021-09-22T00:00:00 2022 1 517003 Payroll Perf 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 1547.52 2026-07-12T22:00:04 96485 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 96486 0006130181 2021-08-01T00:00:00 2022 1 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 0.04 2026-07-12T22:00:04 96487 APV6118595 2021-07-29T00:00:00 2022 1 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 32.01 2026-07-12T22:00:04 96488 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 358.96 2026-07-12T22:00:04 96489 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 96490 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 96491 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 96492 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 96493 APV6132679 2021-08-23T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2356.5 2026-07-12T22:00:04 96494 APV6115794 2021-07-23T00:00:00 2022 1 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 562.82 2026-07-12T22:00:04 96495 0006142997 2021-09-13T00:00:00 2022 1 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 3166.43 2026-07-12T22:00:04 96496 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054638 UNIV OF SOUTHERN INDIANA 14.0 2026-07-12T22:00:04 96497 0006129371 2021-08-01T00:00:00 2022 1 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 0.03 2026-07-12T22:00:04 96498 APV6150343 2021-09-23T00:00:00 2022 1 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 275.32 2026-07-12T22:00:04 96499 0006129371 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 96500 0006142971 2021-09-01T00:00:00 2022 1 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 550.63 2026-07-12T22:00:04 96501 APV6139082 2021-09-02T00:00:00 2022 1 531025 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 The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 7454.68 2026-07-12T22:00:04 96595 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347857 ROBERT INMAN 482.09 2026-07-12T22:00:04 96596 0006154588 2021-09-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35318.26 2026-07-12T22:00:04 96597 APV6115208 2021-07-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000102925 NEIL R. COMER, P.C. 4867.03 2026-07-12T22:00:04 96598 APV6115794 2021-07-23T00:00:00 2022 1 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 796.48 2026-07-12T22:00:04 96599 APV6118823 2021-07-29T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000387552 HANNAH MURRAY 3125.0 2026-07-12T22:00:04 96600 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 363.73 2026-07-12T22:00:04 96601 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 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 435.44 2026-07-12T22:00:04 96602 0006129371 2021-08-01T00:00:00 2022 1 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 141.35 2026-07-12T22:00:04 96603 APV6148798 2021-09-21T00:00:00 2022 1 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 3719.34 2026-07-12T22:00:04 96604 0006091242 2021-07-08T00:00:00 2022 1 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 181.1 2026-07-12T22:00:04 96605 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 96606 ARD6110094 2021-07-14T00:00:00 2022 1 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 -39639.0 2026-07-12T22:00:04 96607 APV6093136 2021-07-02T00:00:00 2022 1 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 42882.43 2026-07-12T22:00:04 96608 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247101 CYNTHIA WILLIAMS 406.53 2026-07-12T22:00:04 96609 APV6149531 2021-09-22T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 1029.25 2026-07-12T22:00:04 96610 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 96611 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 96612 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393433 BRADLEY VANDYKE-VANDYKE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 96613 0006109686 2021-07-01T00:00:00 2022 1 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 1278.03 2026-07-12T22:00:04 96614 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 96615 0006138402 2021-08-31T00:00:00 2022 1 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 1.66 2026-07-12T22:00:04 96616 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 170309.49 2026-07-12T22:00:04 96617 PAY6113001 2021-07-21T00:00:00 2022 1 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 4724.15 2026-07-12T22:00:04 96618 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 96619 0006122319 2021-08-08T00:00:00 2022 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 9.7 2026-07-12T22:00:04 96620 APV6124987 2021-08-10T00:00:00 2022 1 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 42737.43 2026-07-12T22:00:04 96621 APV6148732 2021-09-21T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 96622 APV6150343 2021-09-23T00:00:00 2022 1 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 311.05 2026-07-12T22:00:04 96623 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359008 SHAWNEE DICK 482.09 2026-07-12T22:00:04 96624 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 27.0 2026-07-12T22:00:04 96625 APV6133380 2021-08-24T00:00:00 2022 1 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 804.94 2026-07-12T22:00:04 96626 APV6140961 2021-09-08T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 284.45 2026-07-12T22:00:04 96627 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 96628 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327342 CHARLENE BREWER 379.6 2026-07-12T22:00:04 96629 APV6092487 2021-07-01T00:00:00 2022 1 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 0000293085 MBC GROUP INC 1851.68 2026-07-12T22:00:04 96630 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 3127.6 2026-07-12T22:00:04 96631 APV6148791 2021-09-21T00:00:00 2022 1 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 142595.65 2026-07-12T22:00:04 96632 0006137723 2021-09-01T00:00:00 2022 1 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 66.81 2026-07-12T22:00:04 96633 APV6128832 2021-08-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 6240.0 2026-07-12T22:00:04 96634 PAY6096083 2021-07-07T00:00:00 2022 1 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 2038.02 2026-07-12T22:00:04 96635 APV6115794 2021-07-23T00:00:00 2022 1 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 1116.46 2026-07-12T22:00:04 96636 APV6115794 2021-07-23T00:00:00 2022 1 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 111.64 2026-07-12T22:00:04 96637 0006120074 2021-08-01T00:00:00 2022 1 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 0.66 2026-07-12T22:00:04 96638 0006114866 2021-07-22T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 96639 0006091252 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 546.0 2026-07-12T22:00:04 96640 0006114866 2021-07-22T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 96641 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 96642 APV6133380 2021-08-24T00:00:00 2022 1 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 706.4 2026-07-12T22:00:04 96643 0006131108 2021-08-18T00:00:00 2022 1 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 96644 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 96645 APV6133380 2021-08-24T00:00:00 2022 1 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 691.49 2026-07-12T22:00:04 96646 0006149107 2021-09-22T00:00:00 2022 1 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 90.47 2026-07-12T22:00:04 96647 0006123059 2021-08-04T00:00:00 2022 1 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 0.93 2026-07-12T22:00:04 96648 PAY6096088 2021-07-07T00:00:00 2022 1 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 10738.16 2026-07-12T22:00:04 96649 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 456.0 2026-07-12T22:00:04 96650 APV6124923 2021-08-10T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 46.22 2026-07-12T22:00:04 96651 APV6097974 2021-07-07T00:00:00 2022 1 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm 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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 54.34 2026-07-12T22:00:04 96662 0006130181 2021-08-01T00:00:00 2022 1 531010 Prof 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 -5562.04 2026-07-12T22:00:04 96663 0006133179 2021-08-04T00:00:00 2022 1 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 192.72 2026-07-12T22:00:04 96664 0006117696 2021-07-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 298.27 2026-07-12T22:00:04 96665 APV6150343 2021-09-23T00:00:00 2022 1 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 427.03 2026-07-12T22:00:04 96666 0006152881 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 14931.91 2026-07-12T22:00:04 96667 0006096840 2021-07-01T00:00:00 2022 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental 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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 12139.0 2026-07-12T22:00:04 96684 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 96685 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 96686 APV6134154 2021-08-25T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education 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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 0000054131 GUIDESOFT INC 719.57 2026-07-12T22:00:04 96694 0006126091 2021-08-12T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.47 2026-07-12T22:00:04 96695 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391072 PATICK A DIXON 34.05 2026-07-12T22:00:04 96696 0006129371 2021-08-01T00:00:00 2022 1 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 10.49 2026-07-12T22:00:04 96697 APV6150343 2021-09-23T00:00:00 2022 1 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 966.97 2026-07-12T22:00:04 96698 0006149107 2021-09-22T00:00:00 2022 1 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 45.14 2026-07-12T22:00:04 96699 APV6149533 2021-09-22T00:00:00 2022 1 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 8873.44 2026-07-12T22:00:04 96700 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 270.0 2026-07-12T22:00:04 96701 APV6154883 2021-09-30T00:00:00 2022 1 571100 Grants - Counties 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 4352.99 2026-07-12T22:00:04 96702 APV6150351 2021-09-23T00:00:00 2022 1 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 30864.21 2026-07-12T22:00:04 96703 0006152919 2021-09-30T00:00:00 2022 1 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 55.79 2026-07-12T22:00:04 96704 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252893 TANIA L GRIMES 561.88 2026-07-12T22:00:04 96705 0006098489 2021-07-07T00:00:00 2022 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-07-12T22:00:04 96706 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 14.0 2026-07-12T22:00:04 96707 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support 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 196615.18 2026-07-12T22:00:04 96708 0006138371 2021-09-08T00:00:00 2022 1 652131 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 46.56 2026-07-12T22:00:04 96709 APV6150343 2021-09-23T00:00:00 2022 1 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 1528.3 2026-07-12T22:00:04 96710 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388080 MISTY DAWN MANSON 634.44 2026-07-12T22:00:04 96711 APV6133380 2021-08-24T00:00:00 2022 1 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 737.16 2026-07-12T22:00:04 96712 APV6113648 2021-07-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 1423.92 2026-07-12T22:00:04 96713 APV6120412 2021-08-02T00:00:00 2022 1 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 1072620.44 2026-07-12T22:00:04 96714 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310644 NANCY R BROWN 446.59 2026-07-12T22:00:04 96715 APV6144906 2021-09-15T00:00:00 2022 1 580112 Adoption Support - Need 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 1449.09 2026-07-12T22:00:04 96716 0006146904 2021-09-15T00:00:00 2022 1 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 9.71 2026-07-12T22:00:04 96717 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 96718 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366882 BENJAMIN PAYNE 1140.95 2026-07-12T22:00:04 96719 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 96720 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381838 LORI VANLEEUWEN 673.55 2026-07-12T22:00:04 96721 0006130279 2021-08-01T00:00:00 2022 1 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 8.65 2026-07-12T22:00:04 96722 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-07-12T22:00:04 96723 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 96724 APV6097121 2021-07-07T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 78255.28 2026-07-12T22:00:04 96725 0006138505 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-07-12T22:00:04 96726 PAY6112973 2021-07-21T00:00:00 2022 1 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 96727 APV6124030 2021-08-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 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 14.62 2026-07-12T22:00:04 96728 APV6133380 2021-08-24T00:00:00 2022 1 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 594.24 2026-07-12T22:00:04 96729 0006114244 2021-07-21T00:00:00 2022 1 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 89.71 2026-07-12T22:00:04 96730 APV6133380 2021-08-24T00:00:00 2022 1 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 922.49 2026-07-12T22:00:04 96731 0006131056 2021-08-19T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA 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 0.01 2026-07-12T22:00:04 96732 0006122359 2021-08-08T00:00:00 2022 1 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 10887.2 2026-07-12T22:00:04 96733 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 96734 PAY6096153 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 830.61 2026-07-12T22:00:04 96735 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 96736 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 253666.8 2026-07-12T22:00:04 96737 APV6120118 2021-08-02T00:00:00 2022 1 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 43001.02 2026-07-12T22:00:04 96738 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 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 47411.75 2026-07-12T22:00:04 96739 0006146156 2021-09-17T00:00:00 2022 1 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 1.11 2026-07-12T22:00:04 96740 APV6133422 2021-08-23T00:00:00 2022 1 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 3098.6 2026-07-12T22:00:04 96741 0006146872 2021-09-16T00:00:00 2022 1 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 -14.47 2026-07-12T22:00:04 96742 0006135284 2021-08-27T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 96743 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 96744 APV6126832 2021-08-13T00:00:00 2022 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation 0000021225 FASTENAL COMPANY 333.48 2026-07-12T22:00:04 96745 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 308.0 2026-07-12T22:00:04 96746 0006131108 2021-08-18T00:00:00 2022 1 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 103406.42 2026-07-12T22:00:04 96747 APV6108888 2021-07-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 143260.65 2026-07-12T22:00:04 96748 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 96749 APV6154882 2021-09-08T00:00:00 2022 1 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 1108.15 2026-07-12T22:00:04 96750 APV6115794 2021-07-23T00:00:00 2022 1 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 554.63 2026-07-12T22:00:04 96751 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 96752 APV6115836 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 41.69 2026-07-12T22:00:04 96753 APV6140264 2021-09-07T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5526.67 2026-07-12T22:00:04 96754 APV6099796 2021-07-12T00:00:00 2022 1 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 17236.0 2026-07-12T22:00:04 96755 EXV6097271 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 308.53 2026-07-12T22:00:04 96756 APV6132011 2021-08-20T00:00:00 2022 1 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 470.59 2026-07-12T22:00:04 96757 APV6109734 2021-07-14T00:00:00 2022 1 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 75602.21 2026-07-12T22:00:04 96758 0006143681 2021-09-14T00:00:00 2022 1 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 327.13 2026-07-12T22:00:04 96759 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 96760 PAY6152564 2021-09-29T00:00:00 2022 1 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 71.81 2026-07-12T22:00:04 96761 0006117705 2021-07-31T00:00:00 2022 1 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 96762 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal 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 2663.85 2026-07-12T22:00:04 96763 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 96764 APV6150343 2021-09-23T00:00:00 2022 1 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 1168.7 2026-07-12T22:00:04 96765 0006114244 2021-07-21T00:00:00 2022 1 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 5.96 2026-07-12T22:00:04 96766 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 96767 APV6133380 2021-08-24T00:00:00 2022 1 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 540.22 2026-07-12T22:00:04 96768 APV6095792 2021-07-06T00:00:00 2022 1 520106 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 10.9 2026-07-12T22:00:04 96769 ACC0200001 2021-09-01T00:00:00 2022 1 510101 Payroll 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 -1741081.48 2026-07-12T22:00:04 96770 0006114206 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 2898.1 2026-07-12T22:00:04 96771 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 96772 APV6138961 2021-09-02T00:00:00 2022 1 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 0000073436 MISSISSIPPI STATE UNIVERSITY 4359.7 2026-07-12T22:00:04 96773 APV6136145 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 60.84 2026-07-12T22:00:04 96774 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.97 2026-07-12T22:00:04 96775 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 22006.4 2026-07-12T22:00:04 96776 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 96777 APV6131936 2021-08-20T00:00:00 2022 1 531030 Prof Serv - Mgmt 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 2011.1 2026-07-12T22:00:04 96778 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 96779 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 96780 APV6118670 2021-07-29T00:00:00 2022 1 539048 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 5274.0 2026-07-12T22:00:04 96781 APV6148798 2021-09-21T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 41527.22 2026-07-12T22:00:04 96782 APV6115794 2021-07-23T00:00:00 2022 1 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 267.96 2026-07-12T22:00:04 96783 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1460.87 2026-07-12T22:00:04 96784 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 96785 PAY6144300 2021-09-15T00:00:00 2022 1 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 4.2 2026-07-12T22:00:04 96786 APV6133380 2021-08-24T00:00:00 2022 1 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 475.39 2026-07-12T22:00:04 96787 0006121581 2021-08-04T00:00:00 2022 1 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 -136.51 2026-07-12T22:00:04 96788 APV6133380 2021-08-24T00:00:00 2022 1 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 842.76 2026-07-12T22:00:04 96789 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 96790 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349639 LACEY EUBANKS 404.55 2026-07-12T22:00:04 96791 0006120000 2021-07-31T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.45 2026-07-12T22:00:04 96792 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 7567.92 2026-07-12T22:00:04 96793 0006129371 2021-08-01T00:00:00 2022 1 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 20.57 2026-07-12T22:00:04 96794 APV6150343 2021-09-23T00:00:00 2022 1 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 314.65 2026-07-12T22:00:04 96795 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274159 KAREN S WOOLFORK 775.27 2026-07-12T22:00:04 96796 APV6120412 2021-08-02T00:00:00 2022 1 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 670450.6 2026-07-12T22:00:04 96797 APV6115794 2021-07-23T00:00:00 2022 1 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 664.29 2026-07-12T22:00:04 96798 0006152933 2021-09-29T00:00:00 2022 1 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 115.63 2026-07-12T22:00:04 96799 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.38 2026-07-12T22:00:04 96800 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 96801 0006142997 2021-09-13T00:00:00 2022 1 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 198.6 2026-07-12T22:00:04 96802 0006117697 2021-07-31T00:00:00 2022 1 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 314.04 2026-07-12T22:00:04 96803 0006130279 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 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 0.11 2026-07-12T22:00:04 96804 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 96805 APV6115794 2021-07-23T00:00:00 2022 1 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 147.37 2026-07-12T22:00:04 96806 APV6150343 2021-09-23T00:00:00 2022 1 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 1819.13 2026-07-12T22:00:04 96807 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245655 SHANNON JURY 561.87 2026-07-12T22:00:04 96808 APV6115794 2021-07-23T00:00:00 2022 1 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 156.31 2026-07-12T22:00:04 96809 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 96810 APV6117900 2021-07-28T00:00:00 2022 1 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 1411.79 2026-07-12T22:00:04 96811 APV6115794 2021-07-23T00:00:00 2022 1 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 1283.94 2026-07-12T22:00:04 96812 APV6114574 2021-07-21T00:00:00 2022 1 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 2594.91 2026-07-12T22:00:04 96813 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 96814 APV6098147 2021-07-02T00:00:00 2022 1 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 0000095899 ARC OF WABASH COUNTY INC 1142.29 2026-07-12T22:00:04 96815 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095056 CATHOLIC CHARITIES 14.0 2026-07-12T22:00:04 96816 0006096865 2021-07-07T00:00:00 2022 1 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 1910.28 2026-07-12T22:00:04 96817 0006136043 2021-08-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 96818 APV6117196 2021-07-23T00:00:00 2022 1 580113 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 223.29 2026-07-12T22:00:04 96819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240494 MARGARET ARMSTRONG 409.17 2026-07-12T22:00:04 96820 APV6147072 2021-09-20T00:00:00 2022 1 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 2687.26 2026-07-12T22:00:04 96821 APV6122467 2021-08-04T00:00:00 2022 1 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 0000003269 FISHER SCIENTIFIC CO, LLC 379.71 2026-07-12T22:00:04 96822 0006120074 2021-08-01T00:00:00 2022 1 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 1.12 2026-07-12T22:00:04 96823 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 96824 APV6145520 2021-09-16T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 90.77 2026-07-12T22:00:04 96825 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385898 THE MAIN STAGE INC 3000.0 2026-07-12T22:00:04 96826 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 846.52 2026-07-12T22:00:04 96827 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 337.15 2026-07-12T22:00:04 96828 APV6133380 2021-08-24T00:00:00 2022 1 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 172.87 2026-07-12T22:00:04 96829 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 21000.0 2026-07-12T22:00:04 96830 0006097511 2021-07-01T00:00:00 2022 1 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 -30.73 2026-07-12T22:00:04 96831 APV6152200 2021-09-27T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Federal Highway Administration Dept of Transportation Recreational Trails Program 0000065840 WOLFE CONSTRUCTION COMPANY OF 132267.02 2026-07-12T22:00:04 96832 APV6140264 2021-09-07T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 4952.67 2026-07-12T22:00:04 96833 0006096259 2021-07-01T00:00:00 2022 1 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 11541.14 2026-07-12T22:00:04 96834 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 96835 APV6153144 2021-09-28T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 37.28 2026-07-12T22:00:04 96836 0006130292 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-07-12T22:00:04 96837 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 96838 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 96839 0006123975 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43525094.41 2026-07-12T22:00:04 96840 0006135280 2021-08-31T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 38.48 2026-07-12T22:00:04 96841 APV6112670 2021-07-19T00:00:00 2022 1 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 National and State Tobacco Control Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.23 2026-07-12T22:00:04 96842 APV6115794 2021-07-23T00:00:00 2022 1 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 78.15 2026-07-12T22:00:04 96843 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 96844 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380734 AMANDA JEAN FERGUSON 432.18 2026-07-12T22:00:04 96845 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 605.84 2026-07-12T22:00:04 96846 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 96847 APV6098199 2021-07-07T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057033 JF NEW and ASSOCIATES, INC 1092.56 2026-07-12T22:00:04 96848 APV6146471 2021-09-17T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 797249.34 2026-07-12T22:00:04 96849 EXV6120579 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 249.6 2026-07-12T22:00:04 96850 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392957 TAMMY GRANTER 482.09 2026-07-12T22:00:04 96851 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 96852 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 96853 0006154537 2021-09-30T00:00:00 2022 1 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 460.46 2026-07-12T22:00:04 96854 APV6143945 2021-09-14T00:00:00 2022 1 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 7.77 2026-07-12T22:00:04 96855 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 96856 PAY6152564 2021-09-29T00:00:00 2022 1 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 4408.65 2026-07-12T22:00:04 96857 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351553 AMBER LINVILLE 655.58 2026-07-12T22:00:04 96858 0006142997 2021-09-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1519.01 2026-07-12T22:00:04 96859 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 96860 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 70.84 2026-07-12T22:00:04 96861 0006131070 2021-08-18T00:00:00 2022 1 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 0.32 2026-07-12T22:00:04 96862 0006109686 2021-07-01T00:00:00 2022 1 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 2553081.37 2026-07-12T22:00:04 96863 APV6117157 2021-07-27T00:00:00 2022 1 531038 Prof Serv - Employment 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 24374.23 2026-07-12T22:00:04 96864 APV6129791 2021-08-17T00:00:00 2022 1 571209 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 1444.3 2026-07-12T22:00:04 96865 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 59621.98 2026-07-12T22:00:04 96866 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition 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2026-07-12T22:00:04 96880 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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. 31412.26 2026-07-12T22:00:04 96881 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 319.0 2026-07-12T22:00:04 96882 APV6148797 2021-09-20T00:00:00 2022 1 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 7068.3 2026-07-12T22:00:04 96883 APV6109978 2021-07-14T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 280453.84 2026-07-12T22:00:04 96884 APV6115794 2021-07-23T00:00:00 2022 1 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 837.35 2026-07-12T22:00:04 96885 PAY6123698 2021-08-11T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 432.96 2026-07-12T22:00:04 96886 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 96887 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 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 613.29 2026-07-12T22:00:04 96888 0006091281 2021-07-08T00:00:00 2022 1 652131 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 2802.24 2026-07-12T22:00:04 96889 0006123096 2021-08-04T00:00:00 2022 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.83 2026-07-12T22:00:04 96890 APV6113494 2021-07-20T00:00:00 2022 1 520104 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 34.23 2026-07-12T22:00:04 96891 0006152881 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.1 2026-07-12T22:00:04 96892 0006130279 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.11 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 466754.79 2026-07-12T22:00:04 96897 APV6133380 2021-08-24T00:00:00 2022 1 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 475.4 2026-07-12T22:00:04 96898 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 96899 0006130983 2021-08-19T00:00:00 2022 1 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 0.57 2026-07-12T22:00:04 96900 APV6137989 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 75.78 2026-07-12T22:00:04 96901 APV6115794 2021-07-23T00:00:00 2022 1 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 825.2 2026-07-12T22:00:04 96902 0006130181 2021-08-01T00:00:00 2022 1 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 143.72 2026-07-12T22:00:04 96903 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 255.89 2026-07-12T22:00:04 96904 0006129371 2021-08-01T00:00:00 2022 1 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 0.35 2026-07-12T22:00:04 96905 0006095580 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.27 2026-07-12T22:00:04 96906 APV6133380 2021-08-24T00:00:00 2022 1 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 466.54 2026-07-12T22:00:04 96907 APV6098148 2021-07-07T00:00:00 2022 1 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 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 2982.22 2026-07-12T22:00:04 96908 APV6131392 2021-08-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390258 HYDRATECH FIELD SERVICES LLC 63353.92 2026-07-12T22:00:04 96909 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 96910 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252450 EVA M PHILLIPS 558.23 2026-07-12T22:00:04 96911 APV6115794 2021-07-23T00:00:00 2022 1 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 759.19 2026-07-12T22:00:04 96912 APV6150343 2021-09-23T00:00:00 2022 1 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 2235.59 2026-07-12T22:00:04 96913 0006130279 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.73 2026-07-12T22:00:04 96914 APV6133380 2021-08-24T00:00:00 2022 1 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 1785.53 2026-07-12T22:00:04 96915 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 180387.13 2026-07-12T22:00:04 96916 APV6133380 2021-08-24T00:00:00 2022 1 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 698.62 2026-07-12T22:00:04 96917 APV6133380 2021-08-24T00:00:00 2022 1 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 1677.5 2026-07-12T22:00:04 96918 APV6150343 2021-09-23T00:00:00 2022 1 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 463.73 2026-07-12T22:00:04 96919 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 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 696.0 2026-07-12T22:00:04 96920 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250332 TONIA MICHELLE KENNY 813.04 2026-07-12T22:00:04 96921 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 96922 APV6134154 2021-08-25T00:00:00 2022 1 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 24317.9 2026-07-12T22:00:04 96923 APV6126300 2021-08-12T00:00:00 2022 1 520104 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 1359.9 2026-07-12T22:00:04 96924 0006091281 2021-07-08T00:00:00 2022 1 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 96925 APV6147058 2021-09-20T00:00:00 2022 1 534051 Sec & Sfty - Sec System 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 16771.0 2026-07-12T22:00:04 96926 0006138527 2021-09-02T00:00:00 2022 1 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 16.92 2026-07-12T22:00:04 96927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243409 THOMAS KRESAL 418.67 2026-07-12T22:00:04 96928 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 96929 0006153924 2021-09-29T00:00:00 2022 1 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 199.77 2026-07-12T22:00:04 96930 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 96931 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 96932 0006114244 2021-07-21T00:00:00 2022 1 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 116.08 2026-07-12T22:00:04 96933 APV6115794 2021-07-23T00:00:00 2022 1 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 1295.09 2026-07-12T22:00:04 96934 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 96935 0006096273 2021-07-01T00:00:00 2022 1 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 21.39 2026-07-12T22:00:04 96936 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 96937 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362035 BERLIN BOWMAN 655.59 2026-07-12T22:00:04 96938 0006091281 2021-07-08T00:00:00 2022 1 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 70.32 2026-07-12T22:00:04 96939 APV6139081 2021-09-02T00:00:00 2022 1 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 517.16 2026-07-12T22:00:04 96940 APV6118726 2021-07-29T00:00:00 2022 1 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 80325.06 2026-07-12T22:00:04 96941 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 96942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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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 1.15 2026-07-12T22:00:04 97111 0006131057 2021-08-18T00:00:00 2022 1 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 491.85 2026-07-12T22:00:04 97112 APV6147154 2021-09-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050004 UNITED PARCEL SERVICE 199.15 2026-07-12T22:00:04 97113 APV6146380 2021-09-17T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 24527.26 2026-07-12T22:00:04 97114 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 97115 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 2505.88 2026-07-12T22:00:04 97116 0006131070 2021-08-18T00:00:00 2022 1 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 16.47 2026-07-12T22:00:04 97117 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 97118 APV6132687 2021-08-23T00:00:00 2022 1 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 0000066609 HEALTHLINC INC 30.0 2026-07-12T22:00:04 97119 APV6148638 2021-09-21T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 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 0000201084 SOUTH CENTRAL CO 97.76 2026-07-12T22:00:04 97120 0006109686 2021-07-01T00:00:00 2022 1 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 24.86 2026-07-12T22:00:04 97121 APV6115825 2021-07-23T00:00:00 2022 1 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 15546.1 2026-07-12T22:00:04 97122 APV6153091 2021-09-28T00:00:00 2022 1 520106 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 138.9 2026-07-12T22:00:04 97123 0006146156 2021-09-17T00:00:00 2022 1 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 16.38 2026-07-12T22:00:04 97124 0006135254 2021-08-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 253192.0 2026-07-12T22:00:04 97125 APV6133380 2021-08-24T00:00:00 2022 1 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 86.43 2026-07-12T22:00:04 97126 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 97127 APV6148791 2021-09-21T00:00:00 2022 1 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 164637.93 2026-07-12T22:00:04 97128 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 97129 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 97130 ACC0300002 2021-09-30T00:00:00 2022 1 518796 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 12773.69 2026-07-12T22:00:04 97131 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297353 STEPHEN REYNOLDS 1408.76 2026-07-12T22:00:04 97132 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-07-12T22:00:04 97133 0006129371 2021-08-01T00:00:00 2022 1 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 0.28 2026-07-12T22:00:04 97134 0006152873 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.95 2026-07-12T22:00:04 97135 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 97136 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 97137 0006129371 2021-08-01T00:00:00 2022 1 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 197.3 2026-07-12T22:00:04 97138 0006146156 2021-09-17T00:00:00 2022 1 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 0.09 2026-07-12T22:00:04 97139 APV6123388 2021-08-06T00:00:00 2022 1 539048 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 32472.0 2026-07-12T22:00:04 97140 APV6150343 2021-09-23T00:00:00 2022 1 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 1034.08 2026-07-12T22:00:04 97141 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 97142 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242163 KAREN F LEACH 525.82 2026-07-12T22:00:04 97143 APV6133380 2021-08-24T00:00:00 2022 1 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 108.05 2026-07-12T22:00:04 97144 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 97145 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 97146 APV6148791 2021-09-21T00:00:00 2022 1 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 275587.45 2026-07-12T22:00:04 97147 APV6133380 2021-08-24T00:00:00 2022 1 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 540.23 2026-07-12T22:00:04 97148 APV6115794 2021-07-23T00:00:00 2022 1 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 1197.29 2026-07-12T22:00:04 97149 0006096835 2021-07-07T00:00:00 2022 1 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 -41.7 2026-07-12T22:00:04 97150 0006142950 2021-09-01T00:00:00 2022 1 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 15.44 2026-07-12T22:00:04 97151 APV6098957 2021-07-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388898 KIMBERLY DRANG 493.51 2026-07-12T22:00:04 97152 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384734 BOLAJI GBADEGESIN 8.58 2026-07-12T22:00:04 97153 APV6133380 2021-08-24T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 50.04 2026-07-12T22:00:04 97154 APV6115794 2021-07-23T00:00:00 2022 1 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 948.55 2026-07-12T22:00:04 97155 APV6114574 2021-07-21T00:00:00 2022 1 571209 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 245.25 2026-07-12T22:00:04 97156 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160143 ERICA L DODSON 542.02 2026-07-12T22:00:04 97157 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 97158 APV6115794 2021-07-23T00:00:00 2022 1 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 1627.21 2026-07-12T22:00:04 97159 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 97160 APV6115794 2021-07-23T00:00:00 2022 1 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 895.85 2026-07-12T22:00:04 97161 APV6122440 2021-08-05T00:00:00 2022 1 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 165.95 2026-07-12T22:00:04 97162 0006122346 2021-08-08T00:00:00 2022 1 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 22.5 2026-07-12T22:00:04 97163 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 97164 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000093117 RANDOLPH CO YMCA, INC 5155.48 2026-07-12T22:00:04 97165 ACC0200002 2021-08-31T00:00:00 2022 1 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 169.19 2026-07-12T22:00:04 97166 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 97167 0006091281 2021-07-08T00:00:00 2022 1 652072 Seat Charge 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 914.16 2026-07-12T22:00:04 97168 0006137668 2021-09-08T00:00:00 2022 1 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 33.33 2026-07-12T22:00:04 97169 0006109251 2021-07-01T00:00:00 2022 1 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 15939.88 2026-07-12T22:00:04 97170 APV6150343 2021-09-23T00:00:00 2022 1 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 2142.32 2026-07-12T22:00:04 97171 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 40000.0 2026-07-12T22:00:04 97172 0006091242 2021-07-08T00:00:00 2022 1 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 25.74 2026-07-12T22:00:04 97173 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 97174 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 47500.0 2026-07-12T22:00:04 97175 APV6111023 2021-07-15T00:00:00 2022 1 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 15122.0 2026-07-12T22:00:04 97176 APV6093113 2021-07-02T00:00:00 2022 1 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 378.44 2026-07-12T22:00:04 97177 0006120005 2021-08-02T00:00:00 2022 1 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 341.15 2026-07-12T22:00:04 97178 PAY6144331 2021-09-15T00:00:00 2022 1 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 1069.2 2026-07-12T22:00:04 97179 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 498 FSSA 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 0.56 2026-07-12T22:00:04 97180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250356 MICHAEL FOSTER 409.18 2026-07-12T22:00:04 97181 0006116198 2021-07-26T00:00:00 2022 1 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 97182 APV6117855 2021-07-28T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 110 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 2500.0 2026-07-12T22:00:04 97183 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.45 2026-07-12T22:00:04 97184 0006137723 2021-09-01T00:00:00 2022 1 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 2008.66 2026-07-12T22:00:04 97185 0006114244 2021-07-21T00:00:00 2022 1 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 32.77 2026-07-12T22:00:04 97186 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 97187 APV6112081 2021-07-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000389790 BRICKYARD LP 262.91 2026-07-12T22:00:04 97188 APV6095807 2021-07-02T00:00:00 2022 1 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 493.65 2026-07-12T22:00:04 97189 APV6115794 2021-07-23T00:00:00 2022 1 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 1669.44 2026-07-12T22:00:04 97190 APV6146417 2021-09-17T00:00:00 2022 1 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 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-07-12T22:00:04 97191 APV6133380 2021-08-24T00:00:00 2022 1 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 361.95 2026-07-12T22:00:04 97192 0006144532 2021-09-15T00:00:00 2022 1 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 14451.14 2026-07-12T22:00:04 97193 APV6121163 2021-08-03T00:00:00 2022 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16457.05 2026-07-12T22:00:04 97194 0006130279 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 97195 0006129371 2021-08-01T00:00:00 2022 1 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 826.24 2026-07-12T22:00:04 97196 0006138404 2021-08-31T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 69.65 2026-07-12T22:00:04 97197 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 97198 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332553 RONALD SHOCKLEY 108.04 2026-07-12T22:00:04 97199 APV6150343 2021-09-23T00:00:00 2022 1 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 1450.31 2026-07-12T22:00:04 97200 APV6115794 2021-07-23T00:00:00 2022 1 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 960.69 2026-07-12T22:00:04 97201 APV6142528 2021-09-10T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 134688.0 2026-07-12T22:00:04 97202 APV6150343 2021-09-23T00:00:00 2022 1 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 471.98 2026-07-12T22:00:04 97203 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 48278.56 2026-07-12T22:00:04 97204 0006144529 2021-09-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -221553.58 2026-07-12T22:00:04 97205 ACC0200002 2021-08-31T00:00:00 2022 1 517005 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 4215.11 2026-07-12T22:00:04 97206 PAY6152625 2021-09-29T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 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 192.69 2026-07-12T22:00:04 97207 0006131067 2021-08-19T00:00:00 2022 1 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 470.53 2026-07-12T22:00:04 97208 EXV6097273 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.02 2026-07-12T22:00:04 97209 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 151.41 2026-07-12T22:00:04 97210 APV6146343 2021-09-17T00:00:00 2022 1 520104 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 103.81 2026-07-12T22:00:04 97211 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 97212 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 298.0 2026-07-12T22:00:04 97213 APV6111054 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 15089.17 2026-07-12T22:00:04 97214 APV6152200 2021-09-27T00:00:00 2022 1 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 117.9 2026-07-12T22:00:04 97215 APV6149533 2021-09-22T00:00:00 2022 1 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 1721.63 2026-07-12T22:00:04 97216 APV6150343 2021-09-23T00:00:00 2022 1 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 876.52 2026-07-12T22:00:04 97217 0006142997 2021-09-13T00:00:00 2022 1 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 389.41 2026-07-12T22:00:04 97218 APV6117203 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 318165.37 2026-07-12T22:00:04 97219 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 53455.03 2026-07-12T22:00:04 97220 0006120000 2021-07-31T00:00:00 2022 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 471.81 2026-07-12T22:00:04 97221 APV6149545 2021-09-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8696.0 2026-07-12T22:00:04 97222 APV6115794 2021-07-23T00:00:00 2022 1 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 515.81 2026-07-12T22:00:04 97223 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 156.3 2026-07-12T22:00:04 97224 APV6115794 2021-07-23T00:00:00 2022 1 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 602.89 2026-07-12T22:00:04 97225 0006096450 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.46 2026-07-12T22:00:04 97226 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 97227 0006096840 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.46 2026-07-12T22:00:04 97228 0006142997 2021-09-13T00:00:00 2022 1 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 67.88 2026-07-12T22:00:04 97229 APV6117135 2021-07-27T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000053751 CITY OF MUNCIE 41500.0 2026-07-12T22:00:04 97230 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 97231 0006152873 2021-09-29T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-07-12T22:00:04 97232 EXV6134361 2021-08-18T00:00:00 2022 1 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 66.96 2026-07-12T22:00:04 97233 APV6143917 2021-09-14T00:00:00 2022 1 520104 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 24.97 2026-07-12T22:00:04 97234 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056944 LAKE COUNTY GOVERNMENT 5420.32 2026-07-12T22:00:04 97235 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 97236 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 5349.62 2026-07-12T22:00:04 97237 APV6149431 2021-09-22T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 878.7 2026-07-12T22:00:04 97238 APV6115794 2021-07-23T00:00:00 2022 1 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 870.85 2026-07-12T22:00:04 97239 0006142950 2021-09-01T00:00:00 2022 1 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 1122.27 2026-07-12T22:00:04 97240 APV6141607 2021-09-09T00:00:00 2022 1 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-07-12T22:00:04 97241 0006096840 2021-07-01T00:00:00 2022 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.62 2026-07-12T22:00:04 97242 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 97243 APV6108831 2021-07-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 44.64 2026-07-12T22:00:04 97244 APV6114574 2021-07-21T00:00:00 2022 1 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 1534.35 2026-07-12T22:00:04 97245 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 218.0 2026-07-12T22:00:04 97246 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 97247 APV6115794 2021-07-23T00:00:00 2022 1 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 301.45 2026-07-12T22:00:04 97248 APV6115794 2021-07-23T00:00:00 2022 1 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 2186.62 2026-07-12T22:00:04 97249 APV6123141 2021-08-06T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 31843.02 2026-07-12T22:00:04 97250 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 28.23 2026-07-12T22:00:04 97251 ACC0100002 2021-07-31T00:00:00 2022 1 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 123172.34 2026-07-12T22:00:04 97252 APV6115794 2021-07-23T00:00:00 2022 1 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 1282.15 2026-07-12T22:00:04 97253 0006111533 2021-07-16T00:00:00 2022 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.37 2026-07-12T22:00:04 97254 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 97255 APV6133380 2021-08-24T00:00:00 2022 1 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 518.62 2026-07-12T22:00:04 97256 APV6133380 2021-08-24T00:00:00 2022 1 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 280.92 2026-07-12T22:00:04 97257 APV6136145 2021-08-30T00:00:00 2022 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 29.4 2026-07-12T22:00:04 97258 APV6128758 2021-08-16T00:00:00 2022 1 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 1858.0 2026-07-12T22:00:04 97259 0006138403 2021-08-31T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 276.33 2026-07-12T22:00:04 97260 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398111 SHANNA WHITE 257.68 2026-07-12T22:00:04 97261 0006091340 2021-07-08T00:00:00 2022 1 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 730.56 2026-07-12T22:00:04 97262 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-07-12T22:00:04 97263 APV6114574 2021-07-21T00:00:00 2022 1 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 67180.11 2026-07-12T22:00:04 97264 0006130181 2021-08-01T00:00:00 2022 1 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 9.16 2026-07-12T22:00:04 97265 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 97266 0006114244 2021-07-21T00:00:00 2022 1 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 11929.94 2026-07-12T22:00:04 97267 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.02 2026-07-12T22:00:04 97268 0006134635 2021-08-18T00:00:00 2022 1 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 -751.84 2026-07-12T22:00:04 97269 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 97270 APV6144844 2021-09-15T00:00:00 2022 1 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 1811.73 2026-07-12T22:00:04 97271 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 97272 0006153910 2021-09-29T00:00:00 2022 1 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 2191.87 2026-07-12T22:00:04 97273 0006117705 2021-07-31T00:00:00 2022 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.18 2026-07-12T22:00:04 97274 0006091310 2021-07-08T00:00:00 2022 1 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 34.68 2026-07-12T22:00:04 97275 APV6115794 2021-07-23T00:00:00 2022 1 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 1094.14 2026-07-12T22:00:04 97276 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 235.0 2026-07-12T22:00:04 97277 APV6115794 2021-07-23T00:00:00 2022 1 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 491.25 2026-07-12T22:00:04 97278 0006123112 2021-08-04T00:00:00 2022 1 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 3505.27 2026-07-12T22:00:04 97279 0006114979 2021-07-22T00:00:00 2022 1 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 29.86 2026-07-12T22:00:04 97280 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 97281 APV6143915 2021-09-14T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 2440.0 2026-07-12T22:00:04 97282 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 280.92 2026-07-12T22:00:04 97283 APV6115794 2021-07-23T00:00:00 2022 1 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 2500.88 2026-07-12T22:00:04 97284 0006129371 2021-08-01T00:00:00 2022 1 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 23.86 2026-07-12T22:00:04 97285 APV6124937 2021-08-10T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 38350.06 2026-07-12T22:00:04 97286 0006122349 2021-08-08T00:00:00 2022 1 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 85.95 2026-07-12T22:00:04 97287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340029 HANNAH COY 388.96 2026-07-12T22:00:04 97288 0006117787 2021-07-28T00:00:00 2022 1 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 97289 0006095678 2021-07-01T00:00:00 2022 1 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 4.35 2026-07-12T22:00:04 97290 APV6097062 2021-07-07T00:00:00 2022 1 531010 Prof 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 53041.67 2026-07-12T22:00:04 97291 0006128480 2021-08-16T00:00:00 2022 1 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 -0.05 2026-07-12T22:00:04 97292 0006097837 2021-07-07T00:00:00 2022 1 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 1548.05 2026-07-12T22:00:04 97293 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 173.16 2026-07-12T22:00:04 97294 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 97295 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108090 ADAMS PHYSICAL THERAPY SERVICES INC 14.0 2026-07-12T22:00:04 97296 0006153783 2021-09-29T00:00:00 2022 1 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1542.42 2026-07-12T22:00:04 97297 APV6151106 2021-09-23T00:00:00 2022 1 531010 Prof 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 662.97 2026-07-12T22:00:04 97298 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 97299 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 97300 APV6115794 2021-07-23T00:00:00 2022 1 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 1345.56 2026-07-12T22:00:04 97301 APV6118665 2021-07-29T00:00:00 2022 1 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 0.0 2026-07-12T22:00:04 97302 APV6115794 2021-07-23T00:00:00 2022 1 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 982.49 2026-07-12T22:00:04 97303 0006129371 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 97304 ARD6154367 2021-09-29T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 97305 APV6147058 2021-09-20T00:00:00 2022 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 889.62 2026-07-12T22:00:04 97306 APV6114574 2021-07-21T00:00:00 2022 1 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 303142.57 2026-07-12T22:00:04 97307 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 97308 APV6115794 2021-07-23T00:00:00 2022 1 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 781.53 2026-07-12T22:00:04 97309 0006138404 2021-08-31T00:00:00 2022 1 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 840.43 2026-07-12T22:00:04 97310 APV6114434 2021-07-21T00:00:00 2022 1 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 0000367143 DICKINSON FLEET SERVICES 60.0 2026-07-12T22:00:04 97311 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 97312 APV6133380 2021-08-24T00:00:00 2022 1 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 626.66 2026-07-12T22:00:04 97313 PAY6136468 2021-09-01T00:00:00 2022 1 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 1560.0 2026-07-12T22:00:04 97314 APV6115794 2021-07-23T00:00:00 2022 1 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 379.6 2026-07-12T22:00:04 97315 APV6146417 2021-09-17T00:00:00 2022 1 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 2739.04 2026-07-12T22:00:04 97316 APV6108794 2021-07-13T00:00:00 2022 1 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) 0000394940 SHELL PACKAGING CORPORATION 327.96 2026-07-12T22:00:04 97317 APV6150343 2021-09-23T00:00:00 2022 1 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 425.54 2026-07-12T22:00:04 97318 APV6133380 2021-08-24T00:00:00 2022 1 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 291.72 2026-07-12T22:00:04 97319 APV6126984 2021-08-13T00:00:00 2022 1 538922 Const -BuildRepair-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 488.5 2026-07-12T22:00:04 97320 0006132417 2021-08-23T00:00:00 2022 1 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 5.96 2026-07-12T22:00:04 97321 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 97322 0006129371 2021-08-01T00:00:00 2022 1 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 54.89 2026-07-12T22:00:04 97323 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 97324 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 92725.77 2026-07-12T22:00:04 97325 0006146902 2021-09-15T00:00:00 2022 1 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 141.94 2026-07-12T22:00:04 97326 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog 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 97327 APV6129791 2021-08-17T00:00:00 2022 1 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 4552.87 2026-07-12T22:00:04 97328 0006129371 2021-08-01T00:00:00 2022 1 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 0.02 2026-07-12T22:00:04 97329 APV6115794 2021-07-23T00:00:00 2022 1 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 787.11 2026-07-12T22:00:04 97330 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 97331 APV6150343 2021-09-23T00:00:00 2022 1 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 421.4 2026-07-12T22:00:04 97332 APV6152200 2021-09-27T00:00:00 2022 1 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 0000104774 HAMILTON IRON WORKS INC 811.5 2026-07-12T22:00:04 97333 APV6112629 2021-07-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053170 CENTURYLINK COMMUNICATIONS LLC 0.0 2026-07-12T22:00:04 97334 APV6134098 2021-08-25T00:00:00 2022 1 531010 Prof 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 0000021225 FASTENAL COMPANY 31493.51 2026-07-12T22:00:04 97335 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 97336 0006133052 2021-08-24T00:00:00 2022 1 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 30.83 2026-07-12T22:00:04 97337 APV6092995 2021-07-02T00:00:00 2022 1 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 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3931.71 2026-07-12T22:00:04 97338 APV6128663 2021-08-16T00:00:00 2022 1 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 556.17 2026-07-12T22:00:04 97339 0006122372 2021-08-08T00:00:00 2022 1 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 28.1 2026-07-12T22:00:04 97340 0006115590 2021-07-23T00:00:00 2022 1 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 17.28 2026-07-12T22:00:04 97341 0006114986 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-07-12T22:00:04 97342 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 5622.0 2026-07-12T22:00:04 97343 PAY6120635 2021-08-04T00:00:00 2022 1 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 823.6 2026-07-12T22:00:04 97344 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 97345 APV6150343 2021-09-23T00:00:00 2022 1 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 763.78 2026-07-12T22:00:04 97346 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388520 HEIDI LOUKS 1188.64 2026-07-12T22:00:04 97347 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106732 JANIS, PAUL L OD 14.0 2026-07-12T22:00:04 97348 APV6137117 2021-08-31T00:00:00 2022 1 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 1528.84 2026-07-12T22:00:04 97349 0006152938 2021-09-29T00:00:00 2022 1 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 97350 PAY6120735 2021-08-04T00:00:00 2022 1 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 89.52 2026-07-12T22:00:04 97351 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 97352 APV6122440 2021-08-05T00:00:00 2022 1 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 10500.0 2026-07-12T22:00:04 97353 APV6150343 2021-09-23T00:00:00 2022 1 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 703.47 2026-07-12T22:00:04 97354 0006142950 2021-09-01T00:00:00 2022 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.67 2026-07-12T22:00:04 97355 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 97356 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 189.72 2026-07-12T22:00:04 97357 0006142038 2021-09-10T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 161.17 2026-07-12T22:00:04 97358 ARD6109019 2021-07-13T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24388794.38 2026-07-12T22:00:04 97359 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 13173.56 2026-07-12T22:00:04 97360 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 97361 APV6117900 2021-07-28T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 14698.09 2026-07-12T22:00:04 97362 PAY6144368 2021-09-15T00:00:00 2022 1 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 113.04 2026-07-12T22:00:04 97363 APV6133380 2021-08-24T00:00:00 2022 1 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 172.88 2026-07-12T22:00:04 97364 APV6150343 2021-09-23T00:00:00 2022 1 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 157.32 2026-07-12T22:00:04 97365 0006123112 2021-08-04T00:00:00 2022 1 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 117.2 2026-07-12T22:00:04 97366 APV6092487 2021-07-01T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1105.35 2026-07-12T22:00:04 97367 0006153784 2021-09-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133487.0 2026-07-12T22:00:04 97368 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 97369 APV6149533 2021-09-22T00:00:00 2022 1 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 222.47 2026-07-12T22:00:04 97370 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278188 HOPE BAPTIST CHURCH 1112.95 2026-07-12T22:00:04 97371 APV6115794 2021-07-23T00:00:00 2022 1 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 1554.34 2026-07-12T22:00:04 97372 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 97373 APV6133380 2021-08-24T00:00:00 2022 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0006148478 2021-09-22T00:00:00 2022 1 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 6017.49 2026-07-12T22:00:04 97405 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 201.0 2026-07-12T22:00:04 97406 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 97407 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court 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(Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 97428 0006129371 2021-08-01T00:00:00 2022 1 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 191844.54 2026-07-12T22:00:04 97429 APV6115794 2021-07-23T00:00:00 2022 1 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 245.62 2026-07-12T22:00:04 97430 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 432.18 2026-07-12T22:00:04 97435 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170794 LORINDA BAKEMAN 693.79 2026-07-12T22:00:04 97436 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 97437 0006129371 2021-08-01T00:00:00 2022 1 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 2.69 2026-07-12T22:00:04 97438 0006138404 2021-08-31T00:00:00 2022 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.24 2026-07-12T22:00:04 97439 APV6147094 2021-09-20T00:00:00 2022 1 539048 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 216.0 2026-07-12T22:00:04 97440 APV6150343 2021-09-23T00:00:00 2022 1 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 179.8 2026-07-12T22:00:04 97441 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 97442 APV6150343 2021-09-23T00:00:00 2022 1 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 943.95 2026-07-12T22:00:04 97443 APV6092498 2021-07-01T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000317794 AMATROL INC 10000.0 2026-07-12T22:00:04 97444 0006120878 2021-08-03T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 97445 APV6115794 2021-07-23T00:00:00 2022 1 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 1204.22 2026-07-12T22:00:04 97446 PAY6113018 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 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 573.18 2026-07-12T22:00:04 97447 0006129371 2021-08-01T00:00:00 2022 1 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 25.79 2026-07-12T22:00:04 97448 APV6150343 2021-09-23T00:00:00 2022 1 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 1011.38 2026-07-12T22:00:04 97449 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 97450 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 97451 0006145354 2021-09-16T00:00:00 2022 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 97452 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 97453 APV6133380 2021-08-24T00:00:00 2022 1 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 1499.01 2026-07-12T22:00:04 97454 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat 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Vocational Rehabilitation Grants to States General Ledger Entry 755.74 2026-07-12T22:00:04 97458 APV6150343 2021-09-23T00:00:00 2022 1 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 269.7 2026-07-12T22:00:04 97459 0006129371 2021-08-01T00:00:00 2022 1 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 0.46 2026-07-12T22:00:04 97460 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 97461 APV6133380 2021-08-24T00:00:00 2022 1 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 194.48 2026-07-12T22:00:04 97462 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 97463 0006135301 2021-08-27T00:00:00 2022 1 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 General Ledger Entry 0.0 2026-07-12T22:00:04 97464 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education 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2026-07-12T22:00:04 97468 0006152919 2021-09-30T00:00:00 2022 1 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2999.74 2026-07-12T22:00:04 97469 APV6093165 2021-07-01T00:00:00 2022 1 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 2445.21 2026-07-12T22:00:04 97470 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 71.0 2026-07-12T22:00:04 97471 APV6116572 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 238657.08 2026-07-12T22:00:04 97472 0006097532 2021-07-07T00:00:00 2022 1 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 1.74 2026-07-12T22:00:04 97473 APV6119282 2021-07-30T00:00:00 2022 1 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 23093.45 2026-07-12T22:00:04 97474 APV6115794 2021-07-23T00:00:00 2022 1 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 647.55 2026-07-12T22:00:04 97475 0006130279 2021-08-01T00:00:00 2022 1 518606 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 0.01 2026-07-12T22:00:04 97476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244950 AMANDA A DENNIS 409.18 2026-07-12T22:00:04 97477 APV6141702 2021-09-09T00:00:00 2022 1 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 13506.59 2026-07-12T22:00:04 97478 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 156.0 2026-07-12T22:00:04 97479 APV6132711 2021-08-23T00:00:00 2022 1 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 0000378794 AUTOMATED HEALTH SYSTEMS INC -5485.2 2026-07-12T22:00:04 97480 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321287 HEATHER FISHBURN 1018.88 2026-07-12T22:00:04 97481 0006137613 2021-09-01T00:00:00 2022 1 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 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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 0000246752 LEA ANN CALLICO 842.81 2026-07-12T22:00:04 97496 0006152919 2021-09-30T00:00:00 2022 1 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 101.12 2026-07-12T22:00:04 97497 0006146904 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.23 2026-07-12T22:00:04 97498 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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97508 APV6116961 2021-07-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120894 MILLTOWN CLERK-TREASURER 61286.2 2026-07-12T22:00:04 97509 APV6115794 2021-07-23T00:00:00 2022 1 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 692.21 2026-07-12T22:00:04 97510 APV6150343 2021-09-23T00:00:00 2022 1 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 292.17 2026-07-12T22:00:04 97511 APV6118823 2021-07-29T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1040.44 2026-07-12T22:00:04 97512 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-07-12T22:00:04 97513 APV6093171 2021-07-02T00:00:00 2022 1 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 653170.77 2026-07-12T22:00:04 97514 0006114244 2021-07-21T00:00:00 2022 1 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 213.61 2026-07-12T22:00:04 97515 APV6125726 2021-08-11T00:00:00 2022 1 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 576819.91 2026-07-12T22:00:04 97516 APV6133380 2021-08-24T00:00:00 2022 1 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 842.75 2026-07-12T22:00:04 97517 0006142034 2021-09-10T00:00:00 2022 1 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 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Medicare General Ledger Entry 44798.82 2026-07-12T22:00:04 97521 PAY6152562 2021-09-29T00:00:00 2022 1 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 1084.26 2026-07-12T22:00:04 97522 0006146902 2021-09-15T00:00:00 2022 1 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 386.44 2026-07-12T22:00:04 97523 0006150767 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 102.44 2026-07-12T22:00:04 97524 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Environmental Quality Incentives Program General Ledger Entry 0.59 2026-07-12T22:00:04 97531 APV6099837 2021-07-12T00:00:00 2022 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 74710.18 2026-07-12T22:00:04 97532 0006130279 2021-08-01T00:00:00 2022 1 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 0.51 2026-07-12T22:00:04 97533 APV6115794 2021-07-23T00:00:00 2022 1 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 523.4 2026-07-12T22:00:04 97534 0006129371 2021-08-01T00:00:00 2022 1 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 5.38 2026-07-12T22:00:04 97535 APV6123506 2021-08-05T00:00:00 2022 1 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 10753.0 2026-07-12T22:00:04 97536 0006140084 2021-09-01T00:00:00 2022 1 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 -1.29 2026-07-12T22:00:04 97537 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 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 8759.0 2026-07-12T22:00:04 97538 0006120000 2021-07-31T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 97539 0006131067 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 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 371.76 2026-07-12T22:00:04 97540 APV6150343 2021-09-23T00:00:00 2022 1 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 1483.35 2026-07-12T22:00:04 97541 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 97542 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 97543 0006130181 2021-08-01T00:00:00 2022 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social 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97547 APV6133380 2021-08-24T00:00:00 2022 1 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 821.15 2026-07-12T22:00:04 97548 APV6120404 2021-08-02T00:00:00 2022 1 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 11878.22 2026-07-12T22:00:04 97549 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243443 FRANK P PRESSLAFF 982.02 2026-07-12T22:00:04 97550 APV6122504 2021-08-05T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 2869.1 2026-07-12T22:00:04 97551 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365756 RICKEY STREET 94.86 2026-07-12T22:00:04 97552 0006113295 2021-07-01T00:00:00 2022 1 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 17647.37 2026-07-12T22:00:04 97553 APV6115648 2021-07-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for 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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 3967.76 2026-07-12T22:00:04 97558 APV6150343 2021-09-23T00:00:00 2022 1 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 1271.64 2026-07-12T22:00:04 97559 0006109686 2021-07-01T00:00:00 2022 1 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 8.43 2026-07-12T22:00:04 97560 APV6117122 2021-07-27T00:00:00 2022 1 531030 Prof Serv - 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 1300.0 2026-07-12T22:00:04 97561 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 97562 APV6115794 2021-07-23T00:00:00 2022 1 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 854.09 2026-07-12T22:00:04 97563 APV6115794 2021-07-23T00:00:00 2022 1 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 558.24 2026-07-12T22:00:04 97564 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 80.04 2026-07-12T22:00:04 97565 0006117705 2021-07-31T00:00:00 2022 1 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 1.34 2026-07-12T22:00:04 97566 APV6150343 2021-09-23T00:00:00 2022 1 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 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0000290176 JOHN W WILLIAMS 3969.6 2026-07-12T22:00:04 97583 APV6150343 2021-09-23T00:00:00 2022 1 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 545.2 2026-07-12T22:00:04 97584 APV6113550 2021-07-20T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000015156 W W GRAINGER, INC 742.21 2026-07-12T22:00:04 97585 APV6150343 2021-09-23T00:00:00 2022 1 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 157.33 2026-07-12T22:00:04 97586 APV6115794 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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 97590 APV6133380 2021-08-24T00:00:00 2022 1 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 302.52 2026-07-12T22:00:04 97591 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 97592 APV6093162 2021-07-02T00:00:00 2022 1 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 26065.02 2026-07-12T22:00:04 97593 APV6140978 2021-09-08T00:00:00 2022 1 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 2122.89 2026-07-12T22:00:04 97594 0006149104 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 361295.54 2026-07-12T22:00:04 97595 0006097863 2021-07-01T00:00:00 2022 1 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 0.95 2026-07-12T22:00:04 97596 0006130279 2021-08-01T00:00:00 2022 1 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 404.82 2026-07-12T22:00:04 97597 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000394009 JAMIE FRESCHI 3318.75 2026-07-12T22:00:04 97598 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 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 1449.1 2026-07-12T22:00:04 97599 0006132465 2021-08-23T00:00:00 2022 1 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 141.0 2026-07-12T22:00:04 97600 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000334768 JARED MCQUEARY 104.0 2026-07-12T22:00:04 97601 APV6133380 2021-08-24T00:00:00 2022 1 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 1139.23 2026-07-12T22:00:04 97602 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.3 2026-07-12T22:00:04 97603 APV6115794 2021-07-23T00:00:00 2022 1 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 803.86 2026-07-12T22:00:04 97604 ACC0300002 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 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 5741.83 2026-07-12T22:00:04 97605 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 4988.83 2026-07-12T22:00:04 97606 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 51.0 2026-07-12T22:00:04 97607 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 97608 APV6133380 2021-08-24T00:00:00 2022 1 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 1080.45 2026-07-12T22:00:04 97609 APV6120302 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000060394 TOWN OF PENDLETON 10747.56 2026-07-12T22:00:04 97610 0006138412 2021-09-08T00:00:00 2022 1 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 70.25 2026-07-12T22:00:04 97611 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243761 MARY A BANKS 1347.11 2026-07-12T22:00:04 97612 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 418.67 2026-07-12T22:00:04 97623 0006129371 2021-08-01T00:00:00 2022 1 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 0.19 2026-07-12T22:00:04 97624 APV6133380 2021-08-24T00:00:00 2022 1 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 345.75 2026-07-12T22:00:04 97625 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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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 57.84 2026-07-12T22:00:04 97732 0006096865 2021-07-07T00:00:00 2022 1 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 15.13 2026-07-12T22:00:04 97733 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292965 REBECCA A THORNTON 1392.01 2026-07-12T22:00:04 97734 PAY6096041 2021-07-07T00:00:00 2022 1 517003 Payroll 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 313.9 2026-07-12T22:00:04 97735 APV6115794 2021-07-23T00:00:00 2022 1 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 468.92 2026-07-12T22:00:04 97736 APV6154834 2021-09-30T00:00:00 2022 1 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 0000177635 JOHN BRADLEY WEAVER 110.5 2026-07-12T22:00:04 97737 APV6131331 2021-08-19T00:00:00 2022 1 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 1717.6 2026-07-12T22:00:04 97738 APV6152200 2021-09-27T00:00:00 2022 1 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 28.44 2026-07-12T22:00:04 97739 APV6099788 2021-07-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 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 11720.28 2026-07-12T22:00:04 97740 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 97741 APV6133354 2021-08-24T00:00:00 2022 1 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 0000335204 INTUITIVE SYNERGIES LLC 11000.0 2026-07-12T22:00:04 97742 0006142971 2021-09-01T00:00:00 2022 1 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 98.27 2026-07-12T22:00:04 97743 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1123.75 2026-07-12T22:00:04 97744 0006111296 2021-07-16T00:00:00 2022 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - 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Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. 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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 Temporary Assistance for Needy Families 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 97789 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 97790 0006129371 2021-08-01T00:00:00 2022 1 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 959.91 2026-07-12T22:00:04 97791 APV6114574 2021-07-21T00:00:00 2022 1 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 37190.93 2026-07-12T22:00:04 97792 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 50.41 2026-07-12T22:00:04 97793 PAY6129970 2021-08-18T00:00:00 2022 1 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 21.63 2026-07-12T22:00:04 97794 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 97795 0006141288 2021-09-08T00:00:00 2022 1 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 29374.56 2026-07-12T22:00:04 97796 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000382180 BROCK WHITE 666.62 2026-07-12T22:00:04 97797 APV6150343 2021-09-23T00:00:00 2022 1 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 1573.25 2026-07-12T22:00:04 97798 APV6117855 2021-07-28T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.48 2026-07-12T22:00:04 97799 APV6133380 2021-08-24T00:00:00 2022 1 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 756.32 2026-07-12T22:00:04 97800 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 97801 APV6131342 2021-08-19T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 47740.75 2026-07-12T22:00:04 97802 APV6112656 2021-07-19T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050821 H N T B CORPORATION 163350.0 2026-07-12T22:00:04 97803 PAY6136395 2021-09-01T00:00:00 2022 1 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 22.5 2026-07-12T22:00:04 97804 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.04 2026-07-12T22:00:04 97805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331452 TRACI WAHLMAN-ICKX 893.17 2026-07-12T22:00:04 97806 0006091160 2021-07-08T00:00:00 2022 1 652137 Telephone - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 205.06 2026-07-12T22:00:04 97826 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118459 ST JOSEPH PRIMARY CARE 14.0 2026-07-12T22:00:04 97827 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372333 PAIGE POPE 655.59 2026-07-12T22:00:04 97828 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 97829 APV6133380 2021-08-24T00:00:00 2022 1 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 345.74 2026-07-12T22:00:04 97830 0006131067 2021-08-19T00:00:00 2022 1 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 30.86 2026-07-12T22:00:04 97831 APV6099742 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 8088.28 2026-07-12T22:00:04 97832 0006131094 2021-08-19T00:00:00 2022 1 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 150.34 2026-07-12T22:00:04 97833 PAY6152520 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.68 2026-07-12T22:00:04 97834 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-07-12T22:00:04 97835 0006115590 2021-07-23T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 167.11 2026-07-12T22:00:04 97836 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 280.24 2026-07-12T22:00:04 97837 APV6132082 2021-08-20T00:00:00 2022 1 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 167233.54 2026-07-12T22:00:04 97838 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 97839 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 97840 0006109686 2021-07-01T00:00:00 2022 1 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 3018.43 2026-07-12T22:00:04 97841 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 97842 0006139390 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.38 2026-07-12T22:00:04 97843 0006096840 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.93 2026-07-12T22:00:04 97844 0006096845 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 36.74 2026-07-12T22:00:04 97845 APV6144867 2021-09-15T00:00:00 2022 1 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 14431.25 2026-07-12T22:00:04 97846 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 97847 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 97848 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 4800.31 2026-07-12T22:00:04 97849 0006091340 2021-07-08T00:00:00 2022 1 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 108.0 2026-07-12T22:00:04 97850 APV6149417 2021-09-21T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 332.4 2026-07-12T22:00:04 97851 APV6150343 2021-09-23T00:00:00 2022 1 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 359.6 2026-07-12T22:00:04 97852 APV6119483 2021-07-30T00:00:00 2022 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 925.0 2026-07-12T22:00:04 97853 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 24138.87 2026-07-12T22:00:04 97854 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 97855 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000108413 CRADLES TO CRAYONS 1305.22 2026-07-12T22:00:04 97856 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support 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 10541.0 2026-07-12T22:00:04 97857 APV6115733 2021-07-23T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-07-12T22:00:04 97858 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 51.68 2026-07-12T22:00:04 97859 APV6134844 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 34579.39 2026-07-12T22:00:04 97860 APV6115794 2021-07-23T00:00:00 2022 1 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 4239.66 2026-07-12T22:00:04 97861 APV6133345 2021-08-24T00:00:00 2022 1 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 0000062085 VANDERBURGH COUNTY 1416.0 2026-07-12T22:00:04 97862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248507 MICHAEL E RICHARDSON 545.57 2026-07-12T22:00:04 97863 APV6150343 2021-09-23T00:00:00 2022 1 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 633.93 2026-07-12T22:00:04 97864 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 97865 0006138412 2021-09-08T00:00:00 2022 1 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 97866 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 97867 0006144608 2021-09-15T00:00:00 2022 1 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 307.01 2026-07-12T22:00:04 97868 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 97869 APV6132715 2021-08-23T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 113.36 2026-07-12T22:00:04 97870 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - 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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 0000053854 NTT DATA AMERICAS INC 4025.0 2026-07-12T22:00:04 97879 0006122364 2021-08-08T00:00:00 2022 1 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 171.91 2026-07-12T22:00:04 97880 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 97881 ACC0100002 2021-07-31T00:00:00 2022 1 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 8.25 2026-07-12T22:00:04 97882 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 97883 APV6098896 2021-07-09T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000390816 PRIME MOVEMENT LLC 6741.09 2026-07-12T22:00:04 97884 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 97885 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344003 RODNEY WAYNESCOTT 1300.01 2026-07-12T22:00:04 97886 0006096865 2021-07-07T00:00:00 2022 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.18 2026-07-12T22:00:04 97887 0006130279 2021-08-01T00:00:00 2022 1 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 0.07 2026-07-12T22:00:04 97888 0006120074 2021-08-01T00:00:00 2022 1 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 2.04 2026-07-12T22:00:04 97889 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266990 NEW LIFE FELLOWSHIP MINISTRY 1355.75 2026-07-12T22:00:04 97890 APV6115794 2021-07-23T00:00:00 2022 1 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 223.29 2026-07-12T22:00:04 97891 APV6093165 2021-07-01T00:00:00 2022 1 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 2779.14 2026-07-12T22:00:04 97892 APV6133380 2021-08-24T00:00:00 2022 1 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 729.3 2026-07-12T22:00:04 97893 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 97894 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 97895 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 97896 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 97897 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249829 EPHIA BANEY 540.22 2026-07-12T22:00:04 97898 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 97899 APV6129791 2021-08-17T00:00:00 2022 1 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 5367.62 2026-07-12T22:00:04 97900 APV6113590 2021-07-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 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 4612.6 2026-07-12T22:00:04 97901 APV6115794 2021-07-23T00:00:00 2022 1 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 915.5 2026-07-12T22:00:04 97902 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386515 ANGELITA MARTINEZ 482.09 2026-07-12T22:00:04 97903 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 97904 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 1047474.96 2026-07-12T22:00:04 97905 0006120000 2021-07-31T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 115.4 2026-07-12T22:00:04 97906 APV6149531 2021-09-22T00:00:00 2022 1 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 8519.02 2026-07-12T22:00:04 97907 APV6138926 2021-09-02T00:00:00 2022 1 520106 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 19.98 2026-07-12T22:00:04 97908 APV6147081 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.28 2026-07-12T22:00:04 97909 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 97910 0006129371 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 16057.51 2026-07-12T22:00:04 97915 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 24103.37 2026-07-12T22:00:04 97916 0006091376 2021-07-08T00:00:00 2022 1 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 48.0 2026-07-12T22:00:04 97917 APV6150343 2021-09-23T00:00:00 2022 1 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 337.13 2026-07-12T22:00:04 97918 0006152919 2021-09-30T00:00:00 2022 1 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 0.4 2026-07-12T22:00:04 97919 0006126798 2021-08-13T00:00:00 2022 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.82 2026-07-12T22:00:04 97920 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 97921 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7478.18 2026-07-12T22:00:04 97922 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 97923 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384038 DONALD FRYE 2310.23 2026-07-12T22:00:04 97924 APV6098900 2021-07-09T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 33200.0 2026-07-12T22:00:04 97925 APV6149533 2021-09-22T00:00:00 2022 1 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 845.71 2026-07-12T22:00:04 97926 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 97927 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 2032.33 2026-07-12T22:00:04 97928 APV6117209 2021-07-27T00:00:00 2022 1 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 67607.59 2026-07-12T22:00:04 97929 0006144608 2021-09-15T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 138.98 2026-07-12T22:00:04 97930 APV6130589 2021-08-18T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.45 2026-07-12T22:00:04 97931 0006155483 2021-09-30T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 11305.0 2026-07-12T22:00:04 97937 0006130234 2021-08-18T00:00:00 2022 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.36 2026-07-12T22:00:04 97938 PAY6112971 2021-07-21T00:00:00 2022 1 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 72.46 2026-07-12T22:00:04 97939 PAY6113048 2021-07-21T00:00:00 2022 1 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 206.11 2026-07-12T22:00:04 97940 APV6098991 2021-07-09T00:00:00 2022 1 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 109757.0 2026-07-12T22:00:04 97941 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 48068.0 2026-07-12T22:00:04 97942 APV6115794 2021-07-23T00:00:00 2022 1 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 424.26 2026-07-12T22:00:04 97943 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 97944 APV6133380 2021-08-24T00:00:00 2022 1 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 497.01 2026-07-12T22:00:04 97945 0006129371 2021-08-01T00:00:00 2022 1 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 1505.97 2026-07-12T22:00:04 97946 0006121499 2021-08-03T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 97947 APV6144020 2021-09-14T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 5988.6 2026-07-12T22:00:04 97948 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.74 2026-07-12T22:00:04 97949 APV6150343 2021-09-23T00:00:00 2022 1 580113 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 759.19 2026-07-12T22:00:04 97950 APV6114574 2021-07-21T00:00:00 2022 1 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 8492.6 2026-07-12T22:00:04 97951 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 97952 APV6149533 2021-09-22T00:00:00 2022 1 571209 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 7869.92 2026-07-12T22:00:04 97953 0006120000 2021-07-31T00:00:00 2022 1 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393297 REBECCA POOLE 482.09 2026-07-12T22:00:04 97965 APV6124149 2021-08-02T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 859.7 2026-07-12T22:00:04 97966 APV6133380 2021-08-24T00:00:00 2022 1 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 648.27 2026-07-12T22:00:04 97967 APV6108840 2021-07-13T00:00:00 2022 1 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 0000050004 UNITED PARCEL SERVICE 4.11 2026-07-12T22:00:04 97968 APV6119533 2021-07-29T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 21985.0 2026-07-12T22:00:04 97969 0006138546 2021-09-02T00:00:00 2022 1 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 277.03 2026-07-12T22:00:04 97970 0006148445 2021-09-15T00:00:00 2022 1 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 1596.38 2026-07-12T22:00:04 97971 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 97972 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.29 2026-07-12T22:00:04 97973 APV6115794 2021-07-23T00:00:00 2022 1 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 446.59 2026-07-12T22:00:04 97974 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 97975 APV6123426 2021-08-06T00:00:00 2022 1 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 0000357805 MINDY DAVIS 17.16 2026-07-12T22:00:04 97976 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 97977 APV6111018 2021-07-15T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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WABASH CTY TREASURER 73107.72 2026-07-12T22:00:04 97988 APV6150343 2021-09-23T00:00:00 2022 1 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 654.68 2026-07-12T22:00:04 97989 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 77596.87 2026-07-12T22:00:04 97990 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134178 JOHN O. II DRYDEN 421.4 2026-07-12T22:00:04 97991 0006146156 2021-09-17T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 8.31 2026-07-12T22:00:04 97992 0006111533 2021-07-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.62 2026-07-12T22:00:04 97993 0006135306 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 97994 0006114241 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -30995.63 2026-07-12T22:00:04 97995 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000006617 KOORSEN FIRE and SECURITY INC 200.25 2026-07-12T22:00:04 98007 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 98008 0006146156 2021-09-17T00:00:00 2022 1 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 277.12 2026-07-12T22:00:04 98009 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 98010 0006138424 2021-09-08T00:00:00 2022 1 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 7.76 2026-07-12T22:00:04 98011 APV6132011 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 1892.0 2026-07-12T22:00:04 98012 0006129371 2021-08-01T00:00:00 2022 1 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 11.77 2026-07-12T22:00:04 98013 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 19770.22 2026-07-12T22:00:04 98014 APV6141594 2021-09-09T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000053841 ST JOSEPH COUNTY 41500.0 2026-07-12T22:00:04 98015 APV6133380 2021-08-24T00:00:00 2022 1 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 205.29 2026-07-12T22:00:04 98016 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 98017 APV6150343 2021-09-23T00:00:00 2022 1 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 1191.17 2026-07-12T22:00:04 98018 APV6120404 2021-08-02T00:00:00 2022 1 571209 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 316.79 2026-07-12T22:00:04 98019 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000275707 INDIANAPOLIS SYMPHONIC CHOIR, INC. 4492.0 2026-07-12T22:00:04 98020 0006142997 2021-09-13T00:00:00 2022 1 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 1.52 2026-07-12T22:00:04 98021 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1040.23 2026-07-12T22:00:04 98022 APV6133388 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 4125.71 2026-07-12T22:00:04 98023 PAY6120685 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 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 486.25 2026-07-12T22:00:04 98024 APV6143820 2021-09-14T00:00:00 2022 1 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 0000220174 SHARI L STITES 16.86 2026-07-12T22:00:04 98025 0006123112 2021-08-04T00:00:00 2022 1 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 15.78 2026-07-12T22:00:04 98026 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 98027 APV6115794 2021-07-23T00:00:00 2022 1 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 866.82 2026-07-12T22:00:04 98028 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105476 GREENE, TERRENCE M MD 14.0 2026-07-12T22:00:04 98029 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 98030 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239036 TOMMIE WILDE 405.17 2026-07-12T22:00:04 98031 APV6115794 2021-07-23T00:00:00 2022 1 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 111.65 2026-07-12T22:00:04 98032 APV6133380 2021-08-24T00:00:00 2022 1 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 666.21 2026-07-12T22:00:04 98033 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - 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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 1.78 2026-07-12T22:00:04 98039 0006125345 2021-08-11T00:00:00 2022 1 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 2606.55 2026-07-12T22:00:04 98040 APV6150343 2021-09-23T00:00:00 2022 1 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 224.75 2026-07-12T22:00:04 98041 APV6150343 2021-09-23T00:00:00 2022 1 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 469.05 2026-07-12T22:00:04 98042 APV6111018 2021-07-15T00:00:00 2022 1 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 0000064308 GIBSON COUNTY 11987.74 2026-07-12T22:00:04 98043 APV6131392 2021-08-19T00:00:00 2022 1 531010 Prof Serv - 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2026-07-12T22:00:04 98104 APV6092512 2021-07-01T00:00:00 2022 1 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 324.85 2026-07-12T22:00:04 98105 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote 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 30.68 2026-07-12T22:00:04 98106 0006147493 2021-09-21T00:00:00 2022 1 510101 Payroll 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 98107 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2026-07-12T22:00:04 98127 APV6150343 2021-09-23T00:00:00 2022 1 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 1515.49 2026-07-12T22:00:04 98128 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 98129 0006124581 2021-08-07T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging 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 98130 PAY6152622 2021-09-29T00:00:00 2022 1 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 216.48 2026-07-12T22:00:04 98131 0006130181 2021-08-01T00:00:00 2022 1 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 0.1 2026-07-12T22:00:04 98132 APV6108752 2021-07-13T00:00:00 2022 1 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 21.6 2026-07-12T22:00:04 98133 APV6124866 2021-08-10T00:00:00 2022 1 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 805.15 2026-07-12T22:00:04 98134 0006144539 2021-09-15T00:00:00 2022 1 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 2341.94 2026-07-12T22:00:04 98135 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.15 2026-07-12T22:00:04 98136 PAY6120700 2021-08-04T00:00:00 2022 1 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 372.38 2026-07-12T22:00:04 98137 APV6115794 2021-07-23T00:00:00 2022 1 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 893.17 2026-07-12T22:00:04 98138 APV6148791 2021-09-21T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 78.0 2026-07-12T22:00:04 98139 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 98140 APV6150343 2021-09-23T00:00:00 2022 1 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 1617.98 2026-07-12T22:00:04 98141 0006096865 2021-07-07T00:00:00 2022 1 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 42.0 2026-07-12T22:00:04 98142 0006135266 2021-08-31T00:00:00 2022 1 510101 Payroll 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 192.31 2026-07-12T22:00:04 98143 APV6133380 2021-08-24T00:00:00 2022 1 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 259.3 2026-07-12T22:00:04 98144 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 43238.02 2026-07-12T22:00:04 98145 0006130279 2021-08-01T00:00:00 2022 1 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 98146 APV6125658 2021-08-03T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1320.0 2026-07-12T22:00:04 98147 APV6133380 2021-08-24T00:00:00 2022 1 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 907.58 2026-07-12T22:00:04 98148 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 98149 0006114244 2021-07-21T00:00:00 2022 1 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 2723.6 2026-07-12T22:00:04 98150 APV6142433 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 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 625.23 2026-07-12T22:00:04 98151 APV6151135 2021-09-24T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 1058.5 2026-07-12T22:00:04 98152 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 123.97 2026-07-12T22:00:04 98153 APV6117911 2021-07-28T00:00:00 2022 1 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 22930.24 2026-07-12T22:00:04 98154 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 98155 APV6115794 2021-07-23T00:00:00 2022 1 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 558.23 2026-07-12T22:00:04 98156 APV6131264 2021-08-19T00:00:00 2022 1 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 0000329335 SECURITY DOOR INC 3206.81 2026-07-12T22:00:04 98157 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 165.0 2026-07-12T22:00:04 98158 APV6133380 2021-08-24T00:00:00 2022 1 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 821.14 2026-07-12T22:00:04 98159 APV6150343 2021-09-23T00:00:00 2022 1 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 545.56 2026-07-12T22:00:04 98160 APV6115794 2021-07-23T00:00:00 2022 1 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 813.04 2026-07-12T22:00:04 98161 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 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 482.09 2026-07-12T22:00:04 98162 APV6133380 2021-08-24T00:00:00 2022 1 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 355.47 2026-07-12T22:00:04 98163 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 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Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 41574.42 2026-07-12T22:00:04 98168 APV6150343 2021-09-23T00:00:00 2022 1 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 561.87 2026-07-12T22:00:04 98169 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 64923.0 2026-07-12T22:00:04 98170 0006142091 2021-09-10T00:00:00 2022 1 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 27.22 2026-07-12T22:00:04 98171 APV6139624 2021-09-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 754.34 2026-07-12T22:00:04 98172 0006142950 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.77 2026-07-12T22:00:04 98173 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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3000.0 2026-07-12T22:00:04 98183 APV6135375 2021-08-27T00:00:00 2022 1 595530 OutoSt Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000087019 JP MORGAN CHASE BANK 638.67 2026-07-12T22:00:04 98184 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251855 ROBIN R JOHNSON 750.27 2026-07-12T22:00:04 98185 0006120973 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.36 2026-07-12T22:00:04 98186 APV6111023 2021-07-15T00:00:00 2022 1 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 10357.0 2026-07-12T22:00:04 98187 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 98188 APV6121188 2021-08-03T00:00:00 2022 1 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 1112.85 2026-07-12T22:00:04 98189 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 616.0 2026-07-12T22:00:04 98190 0006126091 2021-08-12T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11.25 2026-07-12T22:00:04 98191 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 257.0 2026-07-12T22:00:04 98192 APV6150343 2021-09-23T00:00:00 2022 1 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 786.63 2026-07-12T22:00:04 98193 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385721 VENUS STAR GOODWIN 2747.84 2026-07-12T22:00:04 98194 APV6150343 2021-09-23T00:00:00 2022 1 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 421.41 2026-07-12T22:00:04 98195 0006129371 2021-08-01T00:00:00 2022 1 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 0.04 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Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.95 2026-07-12T22:00:04 98200 0006135319 2021-08-27T00:00:00 2022 1 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 General Ledger Entry -1630.36 2026-07-12T22:00:04 98201 APV6133380 2021-08-24T00:00:00 2022 1 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 259.31 2026-07-12T22:00:04 98202 EXV6155176 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43.29 2026-07-12T22:00:04 98203 APV6152220 2021-09-27T00:00:00 2022 1 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 127.0 2026-07-12T22:00:04 98204 0006129371 2021-08-01T00:00:00 2022 1 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 19.21 2026-07-12T22:00:04 98205 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 98206 APV6133380 2021-08-24T00:00:00 2022 1 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 1944.81 2026-07-12T22:00:04 98207 APV6144910 2021-09-14T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 69.23 2026-07-12T22:00:04 98208 0006126091 2021-08-12T00:00:00 2022 1 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 164.79 2026-07-12T22:00:04 98209 APV6121242 2021-08-03T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110356 FLORA MONROE PUBLIC LIBRARY 0.3 2026-07-12T22:00:04 98210 PAY6113044 2021-07-21T00:00:00 2022 1 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 12349.71 2026-07-12T22:00:04 98211 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273776 ALVAH COPELAND 357.68 2026-07-12T22:00:04 98212 0006154536 2021-09-30T00:00:00 2022 1 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 741.32 2026-07-12T22:00:04 98213 APV6129791 2021-08-17T00:00:00 2022 1 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 36540.31 2026-07-12T22:00:04 98214 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374859 CINDY GIBSON 334.94 2026-07-12T22:00:04 98215 APV6095701 2021-07-06T00:00:00 2022 1 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 625.95 2026-07-12T22:00:04 98216 APV6150343 2021-09-23T00:00:00 2022 1 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 683.69 2026-07-12T22:00:04 98217 0006151984 2021-09-27T00:00:00 2022 1 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 16.33 2026-07-12T22:00:04 98218 0006117691 2021-08-01T00:00:00 2022 1 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 55.12 2026-07-12T22:00:04 98219 APV6133380 2021-08-24T00:00:00 2022 1 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 792.45 2026-07-12T22:00:04 98220 0006133074 2021-08-24T00:00:00 2022 1 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 4486.0 2026-07-12T22:00:04 98221 APV6150343 2021-09-23T00:00:00 2022 1 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 112.38 2026-07-12T22:00:04 98222 APV6115794 2021-07-23T00:00:00 2022 1 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 1384.41 2026-07-12T22:00:04 98223 APV6137943 2021-09-01T00:00:00 2022 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 6.97 2026-07-12T22:00:04 98224 APV6138975 2021-09-02T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 220.92 2026-07-12T22:00:04 98225 APV6150343 2021-09-23T00:00:00 2022 1 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 337.12 2026-07-12T22:00:04 98226 APV6132687 2021-08-23T00:00:00 2022 1 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 157.1 2026-07-12T22:00:04 98227 0006117691 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.72 2026-07-12T22:00:04 98228 APV6139081 2021-09-02T00:00:00 2022 1 571209 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 303.68 2026-07-12T22:00:04 98229 APV6119631 2021-07-30T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 40010.0 2026-07-12T22:00:04 98230 APV6120321 2021-08-02T00:00:00 2022 1 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 157.1 2026-07-12T22:00:04 98231 APV6115794 2021-07-23T00:00:00 2022 1 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 482.09 2026-07-12T22:00:04 98232 APV6144922 2021-09-15T00:00:00 2022 1 595860 3PInState Travel - Mileage 610 Public Defender Council Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000242877 REBECCA K KIME 113.88 2026-07-12T22:00:04 98233 APV6131392 2021-08-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 21240.46 2026-07-12T22:00:04 98234 0006129371 2021-08-01T00:00:00 2022 1 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 0.05 2026-07-12T22:00:04 98235 APV6150343 2021-09-23T00:00:00 2022 1 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 1640.68 2026-07-12T22:00:04 98236 0006120001 2021-07-31T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 326.45 2026-07-12T22:00:04 98237 0006142950 2021-09-01T00:00:00 2022 1 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 44.3 2026-07-12T22:00:04 98238 0006138527 2021-09-02T00:00:00 2022 1 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 Projects of National Significance General Ledger Entry 424.72 2026-07-12T22:00:04 98239 APV6133380 2021-08-24T00:00:00 2022 1 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 265.79 2026-07-12T22:00:04 98240 APV6150343 2021-09-23T00:00:00 2022 1 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 44.95 2026-07-12T22:00:04 98241 APV6114574 2021-07-21T00:00:00 2022 1 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 54766.87 2026-07-12T22:00:04 98242 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.7 2026-07-12T22:00:04 98243 0006120878 2021-08-03T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 98244 APV6133380 2021-08-24T00:00:00 2022 1 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 945.39 2026-07-12T22:00:04 98245 PAY6113044 2021-07-21T00:00:00 2022 1 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 34.61 2026-07-12T22:00:04 98246 APV6115794 2021-07-23T00:00:00 2022 1 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 223.3 2026-07-12T22:00:04 98247 APV6144841 2021-09-15T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000393150 DEKSIA LLC 2650.0 2026-07-12T22:00:04 98248 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 98249 0006129371 2021-08-01T00:00:00 2022 1 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 49.04 2026-07-12T22:00:04 98250 0006124567 2021-08-04T00:00:00 2022 1 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 98251 EXV6153526 2021-09-01T00:00:00 2022 1 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 65.92 2026-07-12T22:00:04 98252 APV6092512 2021-07-01T00:00:00 2022 1 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 2350.82 2026-07-12T22:00:04 98253 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 98254 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 131.32 2026-07-12T22:00:04 98255 APV6115794 2021-07-23T00:00:00 2022 1 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 312.61 2026-07-12T22:00:04 98256 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 98257 0006091281 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 241.4 2026-07-12T22:00:04 98258 APV6133380 2021-08-24T00:00:00 2022 1 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 605.06 2026-07-12T22:00:04 98259 APV6150343 2021-09-23T00:00:00 2022 1 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 786.62 2026-07-12T22:00:04 98260 APV6133380 2021-08-24T00:00:00 2022 1 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 756.31 2026-07-12T22:00:04 98261 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 98262 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 98263 APV6150343 2021-09-23T00:00:00 2022 1 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 494.45 2026-07-12T22:00:04 98264 APV6151063 2021-09-24T00:00:00 2022 1 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 64.35 2026-07-12T22:00:04 98265 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 98266 APV6133380 2021-08-24T00:00:00 2022 1 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 162.07 2026-07-12T22:00:04 98267 0006098489 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-07-12T22:00:04 98268 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393443 GREGORY A HISEY 384.11 2026-07-12T22:00:04 98269 APV6133380 2021-08-24T00:00:00 2022 1 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 367.35 2026-07-12T22:00:04 98270 APV6133380 2021-08-24T00:00:00 2022 1 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 388.96 2026-07-12T22:00:04 98271 APV6139012 2021-09-02T00:00:00 2022 1 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 374.56 2026-07-12T22:00:04 98272 0006122343 2021-08-08T00:00:00 2022 1 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 Viral Hepatitis Prevention and Control General Ledger Entry 255.0 2026-07-12T22:00:04 98273 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386214 JILLIAN SMITH 1497.4 2026-07-12T22:00:04 98274 APV6150343 2021-09-23T00:00:00 2022 1 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 674.25 2026-07-12T22:00:04 98275 APV6115794 2021-07-23T00:00:00 2022 1 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 357.27 2026-07-12T22:00:04 98276 APV6137907 2021-09-01T00:00:00 2022 1 543010 Fac Main -Building Main 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 84.01 2026-07-12T22:00:04 98277 PAY6136395 2021-09-01T00:00:00 2022 1 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 4.44 2026-07-12T22:00:04 98278 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 98279 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 302.53 2026-07-12T22:00:04 98280 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 98281 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 98282 0006116898 2021-07-27T00:00:00 2022 1 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 43.25 2026-07-12T22:00:04 98283 0006091281 2021-07-08T00:00:00 2022 1 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 7.88 2026-07-12T22:00:04 98284 APV6124987 2021-08-10T00:00:00 2022 1 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 14254.48 2026-07-12T22:00:04 98285 APV6120371 2021-08-02T00:00:00 2022 1 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 0000364704 ROBERT LANIER 6900.0 2026-07-12T22:00:04 98286 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6300.0 2026-07-12T22:00:04 98287 APV6115794 2021-07-23T00:00:00 2022 1 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 22.33 2026-07-12T22:00:04 98288 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 98289 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 7879.2 2026-07-12T22:00:04 98290 0006121529 2021-08-03T00:00:00 2022 1 519722 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 25.23 2026-07-12T22:00:04 98291 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 896.78 2026-07-12T22:00:04 98292 0006131094 2021-08-19T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.04 2026-07-12T22:00:04 98293 APV6154930 2021-09-30T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 3952.97 2026-07-12T22:00:04 98294 0006091376 2021-07-08T00:00:00 2022 1 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 24.14 2026-07-12T22:00:04 98295 APV6115794 2021-07-23T00:00:00 2022 1 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 692.21 2026-07-12T22:00:04 98296 0006129371 2021-08-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.45 2026-07-12T22:00:04 98297 APV6133380 2021-08-24T00:00:00 2022 1 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 324.14 2026-07-12T22:00:04 98298 APV6150343 2021-09-23T00:00:00 2022 1 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 427.02 2026-07-12T22:00:04 98299 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 98300 APV6133380 2021-08-24T00:00:00 2022 1 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 972.41 2026-07-12T22:00:04 98301 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241289 LAPRICIA L. HATHCOCK 475.4 2026-07-12T22:00:04 98302 APV6117153 2021-07-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1327.04 2026-07-12T22:00:04 98303 APV6115762 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 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) 0000391379 AMY TRABEL 331.5 2026-07-12T22:00:04 98304 APV6123151 2021-08-06T00:00:00 2022 1 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 21532.83 2026-07-12T22:00:04 98305 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 242.0 2026-07-12T22:00:04 98306 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 98307 PAY6120659 2021-08-04T00:00:00 2022 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 651.3 2026-07-12T22:00:04 98308 0006122346 2021-08-08T00:00:00 2022 1 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 252.9 2026-07-12T22:00:04 98309 APV6115794 2021-07-23T00:00:00 2022 1 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 1473.73 2026-07-12T22:00:04 98310 APV6129791 2021-08-17T00:00:00 2022 1 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 2158.3 2026-07-12T22:00:04 98311 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394729 HOLLY S BARRON 523.4 2026-07-12T22:00:04 98312 APV6133380 2021-08-24T00:00:00 2022 1 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 108.04 2026-07-12T22:00:04 98313 APV6152329 2021-09-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 423879.9 2026-07-12T22:00:04 98314 0006136738 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 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 2957.61 2026-07-12T22:00:04 98315 0006142233 2021-09-10T00:00:00 2022 1 580149 Drug Screening/Testing 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 2135.0 2026-07-12T22:00:04 98316 APV6150343 2021-09-23T00:00:00 2022 1 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 890.91 2026-07-12T22:00:04 98317 APV6150343 2021-09-23T00:00:00 2022 1 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 1236.13 2026-07-12T22:00:04 98318 0006097511 2021-07-01T00:00:00 2022 1 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 -1426.89 2026-07-12T22:00:04 98319 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 98320 0006145368 2021-09-15T00:00:00 2022 1 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 3.38 2026-07-12T22:00:04 98321 APV6115794 2021-07-23T00:00:00 2022 1 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 1638.74 2026-07-12T22:00:04 98322 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 98323 ACC0200002 2021-08-31T00:00:00 2022 1 517005 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 1139.99 2026-07-12T22:00:04 98324 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04 98325 0006121529 2021-08-03T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 98326 0006117697 2021-07-31T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.74 2026-07-12T22:00:04 98327 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 83610.0 2026-07-12T22:00:04 98328 0006123112 2021-08-04T00:00:00 2022 1 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 0.2 2026-07-12T22:00:04 98329 APV6133380 2021-08-24T00:00:00 2022 1 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 1210.11 2026-07-12T22:00:04 98330 APV6150343 2021-09-23T00:00:00 2022 1 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 409.18 2026-07-12T22:00:04 98331 APV6131295 2021-08-19T00:00:00 2022 1 573100 Grants - 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Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000347819 AMANDA CARVER 78.0 2026-07-12T22:00:04 98347 0006138403 2021-08-31T00:00:00 2022 1 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 0.47 2026-07-12T22:00:04 98348 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000268608 JEANETTEA SCHAEFER 22018.74 2026-07-12T22:00:04 98349 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.57 2026-07-12T22:00:04 98350 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 98351 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 98352 0006137675 2021-09-08T00:00:00 2022 1 652131 Telecom Management 210 Insurance Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000056313 GRANT COUNTY 50000.0 2026-07-12T22:00:04 98363 0006150047 2021-09-15T00:00:00 2022 1 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 537.49 2026-07-12T22:00:04 98364 APV6095832 2021-07-06T00:00:00 2022 1 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 0000109848 NORTH MECHANICAL SERVICE INC 4635.0 2026-07-12T22:00:04 98365 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-07-12T22:00:04 98366 APV6109870 2021-07-14T00:00:00 2022 1 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 36.96 2026-07-12T22:00:04 98367 APV6095792 2021-07-06T00:00:00 2022 1 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 10843.05 2026-07-12T22:00:04 98368 APV6115794 2021-07-23T00:00:00 2022 1 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 1272.77 2026-07-12T22:00:04 98369 APV6133380 2021-08-24T00:00:00 2022 1 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 1361.36 2026-07-12T22:00:04 98370 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - 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and Human Services Adoption Assistance 0000325833 GARY TARTER 516.92 2026-07-12T22:00:04 98460 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000066547 ADULT AND CHILD HEALTH INC 12050.64 2026-07-12T22:00:04 98461 APV6115794 2021-07-23T00:00:00 2022 1 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 245.63 2026-07-12T22:00:04 98462 APV6133380 2021-08-24T00:00:00 2022 1 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 432.18 2026-07-12T22:00:04 98463 APV6150343 2021-09-23T00:00:00 2022 1 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 551.08 2026-07-12T22:00:04 98464 APV6121922 2021-08-04T00:00:00 2022 1 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) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37523.81 2026-07-12T22:00:04 98465 0006137723 2021-09-01T00:00:00 2022 1 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 2012.03 2026-07-12T22:00:04 98466 APV6098192 2021-07-08T00:00:00 2022 1 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 236.47 2026-07-12T22:00:04 98467 APV6150343 2021-09-23T00:00:00 2022 1 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 561.88 2026-07-12T22:00:04 98468 APV6114504 2021-07-21T00:00:00 2022 1 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 20735.96 2026-07-12T22:00:04 98469 0006155485 2021-09-30T00:00:00 2022 1 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 18.78 2026-07-12T22:00:04 98470 APV6115794 2021-07-23T00:00:00 2022 1 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 1647.9 2026-07-12T22:00:04 98471 APV6150343 2021-09-23T00:00:00 2022 1 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 404.55 2026-07-12T22:00:04 98472 APV6133380 2021-08-24T00:00:00 2022 1 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 627.53 2026-07-12T22:00:04 98473 APV6120404 2021-08-02T00:00:00 2022 1 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 34848.58 2026-07-12T22:00:04 98474 APV6126984 2021-08-13T00:00:00 2022 1 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 0000113995 RED WING BRANDS OF AMERICA INC 146.23 2026-07-12T22:00:04 98475 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 148.0 2026-07-12T22:00:04 98476 APV6115794 2021-07-23T00:00:00 2022 1 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 418.67 2026-07-12T22:00:04 98477 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-07-12T22:00:04 98478 APV6134098 2021-08-25T00:00:00 2022 1 531010 Prof 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 120555.41 2026-07-12T22:00:04 98479 APV6128663 2021-08-16T00:00:00 2022 1 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 3390.0 2026-07-12T22:00:04 98480 APV6118665 2021-07-29T00:00:00 2022 1 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 0000396799 WAIMING VIVIEN MCCURDY 373.52 2026-07-12T22:00:04 98481 0006143677 2021-09-09T00:00:00 2022 1 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 98482 APV6115794 2021-07-23T00:00:00 2022 1 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 178.64 2026-07-12T22:00:04 98483 0006091281 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 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 144.84 2026-07-12T22:00:04 98484 APV6133380 2021-08-24T00:00:00 2022 1 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 405.17 2026-07-12T22:00:04 98485 0006142997 2021-09-13T00:00:00 2022 1 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 254.0 2026-07-12T22:00:04 98486 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 98487 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2976.2 2026-07-12T22:00:04 98488 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 162.0 2026-07-12T22:00:04 98489 0006131057 2021-08-18T00:00:00 2022 1 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 217.99 2026-07-12T22:00:04 98490 APV6133380 2021-08-24T00:00:00 2022 1 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 1388.16 2026-07-12T22:00:04 98491 APV6124030 2021-08-09T00:00:00 2022 1 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 1300.0 2026-07-12T22:00:04 98492 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 206.0 2026-07-12T22:00:04 98493 APV6122548 2021-08-05T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1440.68 2026-07-12T22:00:04 98494 APV6114574 2021-07-21T00:00:00 2022 1 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 3557.33 2026-07-12T22:00:04 98495 0006154654 2021-09-30T00:00:00 2022 1 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 General Ledger Entry 20.1 2026-07-12T22:00:04 98496 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 98497 APV6150343 2021-09-23T00:00:00 2022 1 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 120.02 2026-07-12T22:00:04 98498 APV6150343 2021-09-23T00:00:00 2022 1 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 134.85 2026-07-12T22:00:04 98499 APV6152257 2021-09-27T00:00:00 2022 1 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 48537.87 2026-07-12T22:00:04 98500 APV6115825 2021-07-23T00:00:00 2022 1 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 5436.29 2026-07-12T22:00:04 98501 APV6152257 2021-09-27T00:00:00 2022 1 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 1300.33 2026-07-12T22:00:04 98502 0006091281 2021-07-08T00:00:00 2022 1 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 2986.08 2026-07-12T22:00:04 98503 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 98504 APV6150343 2021-09-23T00:00:00 2022 1 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 831.57 2026-07-12T22:00:04 98505 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111862 BRIGGS OPHTHALMOLOGY and ASSOCIATES SC 14.0 2026-07-12T22:00:04 98506 PAY6136395 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 58.44 2026-07-12T22:00:04 98507 APV6149533 2021-09-22T00:00:00 2022 1 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 2141.93 2026-07-12T22:00:04 98508 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 98509 APV6133380 2021-08-24T00:00:00 2022 1 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 216.09 2026-07-12T22:00:04 98510 0006153899 2021-09-29T00:00:00 2022 1 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 34.66 2026-07-12T22:00:04 98511 APV6135580 2021-08-27T00:00:00 2022 1 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 0000330180 ILLUMINA INC 9768.36 2026-07-12T22:00:04 98512 APV6115794 2021-07-23T00:00:00 2022 1 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 960.7 2026-07-12T22:00:04 98513 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular 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 255.55 2026-07-12T22:00:04 98514 0006149890 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229.96 2026-07-12T22:00:04 98515 APV6118714 2021-07-29T00:00:00 2022 1 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 919.1 2026-07-12T22:00:04 98516 APV6154129 2021-09-29T00:00:00 2022 1 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 5456.25 2026-07-12T22:00:04 98517 PAY6152622 2021-09-29T00:00:00 2022 1 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 268.9 2026-07-12T22:00:04 98518 APV6112808 2021-07-19T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 145298.0 2026-07-12T22:00:04 98519 0006152873 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 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 37.95 2026-07-12T22:00:04 98520 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247747 GREGORY COWEN -542.48 2026-07-12T22:00:04 98521 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384026 SUSAN MICHELLE BOSLEY 523.4 2026-07-12T22:00:04 98522 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 98523 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2214.5 2026-07-12T22:00:04 98524 APV6125661 2021-08-11T00:00:00 2022 1 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 0000054131 GUIDESOFT INC 4448.26 2026-07-12T22:00:04 98525 0006097532 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.3 2026-07-12T22:00:04 98526 0006120881 2021-08-03T00:00:00 2022 1 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 508.87 2026-07-12T22:00:04 98527 APV6133380 2021-08-24T00:00:00 2022 1 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 1046.74 2026-07-12T22:00:04 98528 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 98529 APV6117879 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1234.88 2026-07-12T22:00:04 98530 APV6133380 2021-08-24T00:00:00 2022 1 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 1358.85 2026-07-12T22:00:04 98531 APV6140927 2021-09-08T00:00:00 2022 1 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-07-12T22:00:04 98532 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 43.55 2026-07-12T22:00:04 98533 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 98534 APV6117106 2021-07-27T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 1380.4 2026-07-12T22:00:04 98535 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 98536 APV6115794 2021-07-23T00:00:00 2022 1 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 267.95 2026-07-12T22:00:04 98537 0006131063 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 98538 APV6115794 2021-07-23T00:00:00 2022 1 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 401.93 2026-07-12T22:00:04 98539 APV6129791 2021-08-17T00:00:00 2022 1 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 63349.39 2026-07-12T22:00:04 98540 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 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 466.54 2026-07-12T22:00:04 98541 0006130181 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry -7.91 2026-07-12T22:00:04 98542 APV6150343 2021-09-23T00:00:00 2022 1 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 449.5 2026-07-12T22:00:04 98543 APV6127044 2021-08-13T00:00:00 2022 1 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 0.0 2026-07-12T22:00:04 98544 APV6115794 2021-07-23T00:00:00 2022 1 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 1295.1 2026-07-12T22:00:04 98545 0006137723 2021-09-01T00:00:00 2022 1 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 9.09 2026-07-12T22:00:04 98546 APV6115825 2021-07-23T00:00:00 2022 1 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 45203.0 2026-07-12T22:00:04 98547 0006138364 2021-09-08T00:00:00 2022 1 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 956.4 2026-07-12T22:00:04 98548 APV6133340 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 60.0 2026-07-12T22:00:04 98549 APV6123383 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1902.7 2026-07-12T22:00:04 98550 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262489 DOREEN BUSTAMANTE 418.67 2026-07-12T22:00:04 98551 APV6115825 2021-07-23T00:00:00 2022 1 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 9223.22 2026-07-12T22:00:04 98552 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12000.0 2026-07-12T22:00:04 98553 APV6125621 2021-08-11T00:00:00 2022 1 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 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 309.12 2026-07-12T22:00:04 98554 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 500.0 2026-07-12T22:00:04 98555 APV6115794 2021-07-23T00:00:00 2022 1 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 714.54 2026-07-12T22:00:04 98556 APV6131939 2021-08-20T00:00:00 2022 1 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 40.0 2026-07-12T22:00:04 98557 0006117697 2021-07-31T00:00:00 2022 1 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 3.74 2026-07-12T22:00:04 98558 APV6115794 2021-07-23T00:00:00 2022 1 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 66.99 2026-07-12T22:00:04 98559 APV6115794 2021-07-23T00:00:00 2022 1 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 334.94 2026-07-12T22:00:04 98560 0006136652 2021-08-31T00:00:00 2022 1 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 -107.15 2026-07-12T22:00:04 98561 APV6115794 2021-07-23T00:00:00 2022 1 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 1651.93 2026-07-12T22:00:04 98562 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389171 ROBERT A MULLEN 440.8 2026-07-12T22:00:04 98563 APV6150343 2021-09-23T00:00:00 2022 1 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 899.0 2026-07-12T22:00:04 98564 0006127397 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56598.86 2026-07-12T22:00:04 98565 APV6115794 2021-07-23T00:00:00 2022 1 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 446.58 2026-07-12T22:00:04 98566 APV6154674 2021-09-30T00:00:00 2022 1 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 10058.0 2026-07-12T22:00:04 98567 ACC0200002 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 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 3811.33 2026-07-12T22:00:04 98568 APV6133380 2021-08-24T00:00:00 2022 1 580113 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 648.27 2026-07-12T22:00:04 98569 APV6128762 2021-08-16T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.8 2026-07-12T22:00:04 98570 APV6133380 2021-08-24T00:00:00 2022 1 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 324.13 2026-07-12T22:00:04 98571 APV6113550 2021-07-20T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 1252.65 2026-07-12T22:00:04 98572 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248511 NEDRA JOHNSON 418.67 2026-07-12T22:00:04 98573 APV6150343 2021-09-23T00:00:00 2022 1 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 1123.75 2026-07-12T22:00:04